                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6001    HEADMASTER GHS KOT INAYAT KHAN               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106640 ABDUL HAMEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,998.92       9,699.00        2,300.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,301.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         71,375.00              DEDUCTIONS                 7,755.00-                             NET PAY              63,620.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900127803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31950184 muhammad jawad mustafai      Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                      11,228.00-                           INCOME TAX 81,359.40       70,132.00       11,227.70
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                11,228.00-                             NET PAY             100,431.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6050068522700019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32190951 AHMAD RAZA KHAN              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   85,976.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 2,191.44        1,976.00        215.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         216.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         54,335.00              DEDUCTIONS                 2,962.00-                             NET PAY              51,373.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0923138751003906






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6001
    EMPLOYEES          3        GROSS PAYMENTS:          237,369.00  DEDUCTIONS:               21,945.00-                   NET PAY                  215,424.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6003    HEADMISTRESS GGHS AMIN PUR SYEDAN            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128713 SHAMA AKHTAR                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      72,430.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   826,713.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,173.00-                           INCOME TAX 93,658.92       75,839.00       17,820.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,821.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,281.00
2353 Special All 15% 22(P            6,281.00
2379 Adhoc Relief All 202           19,677.00
2394 Adhoc Relief All 202           14,486.00

   PAYMENTS                        137,681.00              DEDUCTIONS                26,642.00-                             NET PAY             111,039.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100008701












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6003
    EMPLOYEES          1        GROSS PAYMENTS:          137,681.00  DEDUCTIONS:               26,642.00-                   NET PAY                  111,039.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6004    HEADMISTRESS GGHS MIAN BDARDIN MODEL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30778349 ASMA ARIF                    Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   439,334.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 71,493.72       57,890.00       13,604.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,605.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,834.00              DEDUCTIONS                20,647.00-                             NET PAY             104,187.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 0014077900423501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566717 NAZIA JAVID                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   427,167.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,100.00-                           INCOME TAX 21,147.72       17,132.00       4,016.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       183,600.00      158,100.00      25,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       4,017.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,623.00              DEDUCTIONS                14,808.00-                             NET PAY              71,815.00   01.05.2025  31.05.2025
Branch Code:231983         VANIKE TARAR                        NATIONAL BANK OF PAKISTAN      VANIKE TARAR                   HAFIZABAD                Accnt.No: 1983003149455200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090770 MUHAMMAD AWAIS               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   117,350.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 4,810.44        4,377.00        434.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         435.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         58,700.00              DEDUCTIONS                 3,339.00-                             NET PAY              55,361.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040106633600015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32106892 MISBAH ABBAS                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6004    HEADMISTRESS GGHS MIAN BDARDIN MODEL         Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901590403

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6004
    EMPLOYEES          4        GROSS PAYMENTS:          370,036.00  DEDUCTIONS:               46,147.00-                   NET PAY                  323,889.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    8
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6005    HEADMISTRESS GGHS NO.2 QILA DEDAR SINGH      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784379 ASGHAR ALI                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 6,730.56        6,705.00        26.28
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,441.00              DEDUCTIONS                    27.00-                             NET PAY              42,414.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000326629783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818785 IQRA TABASSAM                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0832755941003695
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    9
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6005
    EMPLOYEES          2        GROSS PAYMENTS:          111,960.00  DEDUCTIONS:                7,513.00-                   NET PAY                  104,447.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    10
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6006    HEADMISTRESS GGHS BOTALA JHANDA SINGH        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057147 FARZANA BIBI                 Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145705910











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    11
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6006
    EMPLOYEES          1        GROSS PAYMENTS:          106,659.00  DEDUCTIONS:                7,463.00-                   NET PAY                   99,196.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    12
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6007    HEADMISTRESS GGHS BADDOKE SEIKHWAN           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31748242 HIFSA ASHRAF                 Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6010081568000017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787869 SHAZIA MUHAMMAD HUS          Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   91,190.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       200,000.00      24,000.00       176,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                14,674.00-                             NET PAY              59,741.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900203103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822007 SUMAIRA YOUNAS               Prev Pers No: 31742447     Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   97,676.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 12,717.12       11,590.00       1,127.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,128.00-
1541 Personal Allowance             13,860.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         72,572.00              DEDUCTIONS                 6,344.00-                             NET PAY              66,228.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901002603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902936 SAMRA MANZOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    13
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6007    HEADMISTRESS GGHS BADDOKE SEIKHWAN           Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900231203

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    14
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6007
    EMPLOYEES          4        GROSS PAYMENTS:          294,487.00  DEDUCTIONS:               37,062.00-                   NET PAY                  257,425.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    15
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806669 IRAM SHABBIR                 Prev Pers No:              Desig: PRINCIPAL           (00001109)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   409,372.00
1210 Convey Allowance  20            5,000.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 155,573.28      142,291.00      13,283.14
1541 Personal Allowance             11,485.00   3515 Benevolent Fund Distr            2,345.00-    GPF Temp. Advance      0368       300,000.00      50,000.00       250,000.00
1550 Special Allowance              19,175.00   3660 5% House Rent Chrgs(2            3,909.00-
1551 Spl Conveyance to Di            6,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,420.00   3609 Income Tax                      13,284.00-
2206 Spl Education Allow             6,485.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        171,893.00              DEDUCTIONS                37,932.00-                             NET PAY             133,961.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 0120802010023223

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31008461 SYED SHAFAAT ABBAS NAQVI     Prev Pers No:              Desig: PHYSICAL INSTRUCTOR (00001079)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,318,302.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 239,207.28      193,844.00      45,363.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance                740.00   3609 Income Tax                      45,364.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             7,503.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        205,804.00              DEDUCTIONS                56,870.00-                             NET PAY             148,934.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0112000802105468

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31478163 JAHANGER                     Prev Pers No:              Desig: COOK                (00000403)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   23,282.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,090.00-    GPF Temp. Advance      0368       68,000.00       3,090.00        64,910.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              517.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,320.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,694.00
2347 Adhoc Rel Al 15% 22(            1,595.00
2378 Adhoc Relief All 202            5,694.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         41,854.00              DEDUCTIONS                 4,741.00-                             NET PAY              37,113.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010058266610015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31541823 SABIQA IJAZ                  Prev Pers No:              Desig: PSYCHOLOGIST        (00002373)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   856,020.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 148,450.56      135,317.00      13,133.78
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    16
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance              2,400.00   3609 Income Tax                      13,134.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        170,897.00              DEDUCTIONS                24,001.00-                             NET PAY             146,896.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900220101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31557232 TAHIR MEHMOOD                Prev Pers No:              Desig: SSET                (00006330)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 113,273.52      91,776.00       21,497.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             11,500.00   3914 Education (ROP)                  2,625.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      21,498.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,948.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        148,578.00              DEDUCTIONS                32,636.00-                             NET PAY             115,942.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010051019650019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31633574 SIDRA TAYYAB                 Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  Grade: 17 NTN: 7933171-4    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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 102,473.52      83,001.00       19,472.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             11,500.00   3914 Education (ROP)                  5,000.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      19,473.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,948.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        142,578.00              DEDUCTIONS                32,986.00-                             NET PAY             109,592.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 06447901037301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31649037 BURHAN AHMAD NAQVI           Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  Grade: 17 NTN: 352027205463 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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 110,073.12      89,176.00       20,898.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             11,500.00   3609 Income Tax                      20,899.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    17
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 001 Section 1
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        146,800.00              DEDUCTIONS                29,412.00-                             NET PAY             117,388.00   01.05.2025  31.05.2025
Branch Code:070155         BEGUM KOT                           PAYMENT THROUGH BANK           SHEIKHUPURA ROAD BEGUM KOT LAHOLAHORE                   Accnt.No: 1550470104160004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31813455 SUMREEN SHAKIL               Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   96,886.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In            8,945.00-                           INCOME TAX 88,653.12       71,772.00       16,882.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,865.00-    GPF Temp. Advance      0368       322,000.00      8,945.00        313,055.00
1541 Personal Allowance              4,600.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      16,883.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        134,900.00              DEDUCTIONS                34,341.00-                             NET PAY             100,559.00   01.05.2025  31.05.2025
Branch Code:221250         WALTON ROAD.                        HABIB BANK LIMITED             WALTON ROAD.                   LAHORE                   Accnt.No: 12507901434703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31981573 SAMSOON INAYAT               Prev Pers No:              Desig: MUSIC TEACHER       (00000986)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   170,400.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,848.12        6,304.00        1,545.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,546.00-
1541 Personal Allowance              1,760.00
1550 Special Allowance               7,590.00
2206 Spl Education Allow             2,585.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,070.00              DEDUCTIONS                 6,427.00-                             NET PAY              58,643.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040139172600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047796 zubari                       Prev Pers No:              Desig: STORE KEEPER        (00001373)  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#:                                   97,411.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 3,716.40        3,386.00        330.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         331.00-
1541 Personal Allowance              1,760.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         56,638.00              DEDUCTIONS                 3,117.00-                             NET PAY              53,521.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    18
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 001 Section 1
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010049795440015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32131199 SAIMA ARSHAD                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      32,590.00   3609 Income Tax                       5,000.00-                           INCOME TAX 26,176.80       21,177.00       4,999.90
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,455.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            2,837.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         96,092.00              DEDUCTIONS                 5,000.00-                             NET PAY              91,092.00   01.05.2025  31.05.2025
Branch Code:070703         ISLAMIC BANKING CIRCULAR ROAD BRANCHPAYMENT THROUGH BANK           ISLAMIC CIRCULAR ROAD          LAHORE                   Accnt.No: 5010191611500016







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    19
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6008
    EMPLOYEES         11        GROSS PAYMENTS:        1,381,104.00  DEDUCTIONS:              267,463.00-                   NET PAY                1,113,641.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    20
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30564086 RIFFAT BASHIR                Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  Grade: 18 NTN: 2744082-6    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                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,168,927.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 156,046.08      126,188.00      29,859.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      29,860.00-
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        175,369.00              DEDUCTIONS                40,855.00-                             NET PAY             134,514.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002297990016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806724 NADIA ASHRAF                 Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  Grade: 18 NTN: 7113880-1    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                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,175,602.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 156,046.08      126,188.00      29,859.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      29,860.00-
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        175,369.00              DEDUCTIONS                40,855.00-                             NET PAY             134,514.00   01.05.2025  31.05.2025
Branch Code:251107         D.C. COLONY                         ALLIED BANK LIMITED            D.C. COLONY                    GUJRANWALA               Accnt.No: 0010002375120038

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30883509 MEHWISH AWAN                 Prev Pers No:              Desig: PHYSICAL INSTRUCTOR (00001079)  Grade: 18 NTN: 7134279-6    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                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,352,938.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 241,427.28      195,649.00      45,779.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance              1,480.00   3609 Income Tax                      45,780.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             7,503.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        206,544.00              DEDUCTIONS                57,286.00-                             NET PAY             149,258.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002292350010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30983448  RIFFAT REHMAN               Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  Grade: 18 NTN: 2736333-3    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                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,318,719.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 213,059.28      194,622.00      18,437.64
1541 Personal Allowance                740.00   3660 5% House Rent Chrgs(2            5,187.00-
1550 Special Allowance              19,175.00   3674 Group Insurance Dist.              434.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    21
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 001 Section 1
1963 Medical Allow 15% (1            2,420.00   3609 Income Tax                      18,438.00-
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        197,088.00              DEDUCTIONS                35,131.00-                             NET PAY             161,957.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0306669191000378

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486670 FAIZA ABBAS                  Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   226,468.00
1001 House Rent Allowance            8,715.00   6505 GPF Loan Principal In           18,550.00-                           INCOME TAX 150,523.68      121,161.00      29,363.34
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,473.00-    GPF Temp. Advance      0368       667,800.00      37,100.00       630,700.00
1541 Personal Allowance              3,600.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      29,364.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        177,098.00              DEDUCTIONS                58,781.00-                             NET PAY             118,317.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002337790011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31541022 NAZIA MANZOOR SHEIKH         Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  Grade: 18 NTN: 7120592-8    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                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   878,865.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 139,363.68      126,230.00      13,133.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance              2,400.00   3609 Income Tax                      13,134.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        170,898.00              DEDUCTIONS                24,001.00-                             NET PAY             146,897.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037902099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31627304 UROOJ AWAN                   Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      69,010.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   467,613.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 118,041.72      107,859.00      10,182.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      10,183.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2379 Adhoc Relief All 202           18,651.00
2394 Adhoc Relief All 202           13,802.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    22
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 001 Section 1
   PAYMENTS                        151,227.00              DEDUCTIONS                18,901.00-                             NET PAY             132,326.00   01.05.2025  31.05.2025
Branch Code:220621         MOGHALPURA                          HABIB BANK LIMITED             MOGHALPURA                     LAHORE                   Accnt.No: 06217901219801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631844 HINA SONIA BUTT              Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   409,098.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 96,933.12       78,499.00       18,434.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      18,435.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        139,500.00              DEDUCTIONS                26,948.00-                             NET PAY             112,552.00   01.05.2025  31.05.2025
Branch Code:070063         TIMBER MARKET RAVI ROAD             PAYMENT THROUGH BANK           1-TIMBER MARKET, RAVI ROAD LAHOLAHORE                   Accnt.No: 6050050328900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31716468 KANWAL RIASAT                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   319,772.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 21,991.20       17,802.00       4,189.60
1541 Personal Allowance              4,560.00   3660 5% House Rent Chrgs(2            1,968.00-
1550 Special Allowance               9,445.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       4,190.00-
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         88,434.00              DEDUCTIONS                12,522.00-                             NET PAY              75,912.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010034767490011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31724658 SADAF ATTA                   Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   330,898.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 24,445.80       19,797.00       4,649.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,650.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         92,525.00              DEDUCTIONS                11,014.00-                             NET PAY              81,511.00   01.05.2025  31.05.2025
Branch Code:241610         LAHORE ROAD                         MUSLIM COMMERCIAL BANK         LAHORE ROAD                    SHEIKHUPURA              Accnt.No: 0784933201003571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31728156 AASMA RAUF                   Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    23
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 001 Section 1
0001 Basic Pay                      48,490.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   102,709.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,455.00-                           INCOME TAX 86,214.12       69,865.00       16,350.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             13,680.00   3609 Income Tax                      16,351.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202            9,698.00

   PAYMENTS                        132,564.00              DEDUCTIONS                24,454.00-                             NET PAY             108,110.00   01.05.2025  31.05.2025
Branch Code:220411         SAMANABAD                           HABIB BANK LIMITED             SAMANABAD                      LAHORE                   Accnt.No: 04117900714103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189266 ADIL BUTT                    Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         41,166.00              DEDUCTIONS                     0.00                              NET PAY              41,166.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010088365130011



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    24
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6009
    EMPLOYEES         12        GROSS PAYMENTS:        1,747,782.00  DEDUCTIONS:              350,748.00-                   NET PAY                1,397,034.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    25
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6010    DEO SPL EDUCATION OFF GRW                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31664256 ASAD ULLAH                   Prev Pers No:              Desig: DIV: SPECIAL EDU: OF(00003541)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      65,400.00   3609 Income Tax                      11,523.00-                           INCOME TAX 134,448.48      122,926.00      11,522.74
1001 House Rent Allowance            8,715.00
1546 Qualification Allowa            5,000.00
1550 Special Allowance              19,175.00
1842 Social Security Ben            17,064.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             6,485.00
2347 Adhoc Rel Al 15% 22(            5,753.00
2379 Adhoc Relief All 202           17,064.00
2394 Adhoc Relief All 202           13,080.00

   PAYMENTS                        160,157.00              DEDUCTIONS                11,523.00-                             NET PAY             148,634.00   01.05.2025  31.05.2025
Branch Code:220137         DAVIS ROAD LAHORE.                  HABIB BANK LIMITED             DAVIS ROAD                     LAHORE                   Accnt.No: 01377901408101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110457 PREM SAJAN                   Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,808.00
1001 House Rent Allowance            2,006.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       36,000.00       12,000.00       24,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              484.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         39,656.00              DEDUCTIONS                 3,158.00-                             NET PAY              36,498.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010054452250010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189233 YAHYA HAFEEZ                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,200.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,552.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,798.00              DEDUCTIONS                 1,080.00-                             NET PAY              35,718.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110213524100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189255 SAMEER AHMAD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,200.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    26
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6010    DEO SPL EDUCATION OFF GRW                    Payroll Section : 001 Section 1
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,147.00-
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,109.00              DEDUCTIONS                 4,227.00-                             NET PAY              31,882.00   01.05.2025  31.05.2025
Branch Code:251262         CHIHAR WALI                         ALLIED BANK LIMITED            CHIHAR WALI                    GUJRANWALA               Accnt.No: 10087178570017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189269 MUHAMMAD REHAN               Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,200.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,147.00-
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         35,878.00              DEDUCTIONS                 4,227.00-                             NET PAY              31,651.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10087206490016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32219066 MUHAMMAD ASAD ASHRAF         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3609 Income Tax                       1,112.00-                           INCOME TAX 8,814.24        7,703.00        1,111.62
1001 House Rent Allowance            2,778.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               6,285.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             5,595.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            1,885.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         62,148.00              DEDUCTIONS                 1,112.00-                             NET PAY              61,036.00   01.05.2025  31.05.2025
Branch Code:420904         PEOPLES COLONY GUJRANWALA.\         PAYMENT THROUGH BANK           PEOPLES COLONY BRANCH          GUJRANWALA               Accnt.No: 9040109928192










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    27
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6010
    EMPLOYEES          6        GROSS PAYMENTS:          370,746.00  DEDUCTIONS:               25,327.00-                   NET PAY                  345,419.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    28
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30763380 SAJJAD SAGAR                 Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,087,961.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 147,713.04      119,758.00      27,956.02
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       360,000.00      310,000.00      50,000.00
1550 Special Allowance              15,185.00   3674 Group Insurance Dist.              298.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      27,957.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,948.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        167,711.00              DEDUCTIONS                47,086.00-                             NET PAY             120,625.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065518000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048987 SAMIA BASHIR                 Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   966,727.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           16,700.00-                           INCOME TAX 230,495.28      210,605.00      19,890.64
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,112.00-    GPF Temp. Advance      0368       500,000.00      100,200.00      399,800.00
1541 Personal Allowance                740.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      19,891.00-
1963 Medical Allow 15% (1            2,422.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        202,900.00              DEDUCTIONS                48,097.00-                             NET PAY             154,803.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0112079901063025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552416 SHAMA KHALID                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   167,704.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,082.00-                           INCOME TAX 40,616.52       32,803.00       7,813.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       290,920.00      40,410.00       250,510.00
1541 Personal Allowance              1,600.00   3674 Group Insurance Dist.              223.00-
1550 Special Allowance               9,445.00   3609 Income Tax                       7,814.00-
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,680.00              DEDUCTIONS                22,599.00-                             NET PAY              85,081.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6310313937200019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31585594 SYED TAHIR UL HASAN SHAH     Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      69,010.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 131,753.52      121,153.00      10,600.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    29
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      10,601.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2379 Adhoc Relief All 202           18,651.00
2394 Adhoc Relief All 202           13,802.00

   PAYMENTS                        154,010.00              DEDUCTIONS                19,319.00-                             NET PAY             134,691.00   01.05.2025  31.05.2025
Branch Code:070065         MURIDKE BRANCH                      PAYMENT THROUGH BANK           MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 6510077737000017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652077 SABA NAZ                     Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   430,534.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 93,640.92       75,824.00       17,816.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      17,817.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,558.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        137,671.00              DEDUCTIONS                26,330.00-                             NET PAY             111,341.00   01.05.2025  31.05.2025
Branch Code:221418         PINDI BHATTIAN                      HABIB BANK LIMITED             PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 14187902149303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31725304 TASNEEM KAUSAR               Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   314,330.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 103,746.12      84,035.00       19,712.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      19,713.00-
1550 Special Allowance              15,185.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,848.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        143,285.00              DEDUCTIONS                28,226.00-                             NET PAY             115,059.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000224505622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31832716 HINA AKBAR                   Prev Pers No:              Desig: JR SPECIAL EDU TEACH(00005869)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   158,820.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,627.40       19,132.00       4,496.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,497.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    30
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 001 Section 1
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         91,161.00              DEDUCTIONS                10,861.00-                             NET PAY              80,300.00   01.05.2025  31.05.2025
Branch Code:070341         TEHSIL ROAD BRANCH                  PAYMENT THROUGH BANK           TEHSIL ROAD                    KASUR                    Accnt.No: 3410480036240004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31839255 IRAM ALLAH RAKHA             Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   303,477.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,628.00       19,132.00       4,496.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,496.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         91,162.00              DEDUCTIONS                10,860.00-                             NET PAY              80,302.00   01.05.2025  31.05.2025
Branch Code:240193         MURIDKE BRANCH                      MUSLIM COMMERCIAL BANK         MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0823878731009012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32137122 M USMAN BAIG                 Prev Pers No:              Desig: SSET                (00006330)  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                      48,490.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   82,772.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,455.00-                           INCOME TAX 86,757.60       68,146.00       18,611.80
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             13,680.00   3609 Income Tax                      18,612.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202            9,698.00

   PAYMENTS                        136,347.00              DEDUCTIONS                26,715.00-                             NET PAY             109,632.00   01.05.2025  31.05.2025
Branch Code:211204         CHOWK SHAHDARA MORE BRANCH          UNITED BANK LIMITED            CHOWK SHAHDARA MORE BRANCH     LAHORE                   Accnt.No: 0109000222866758















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    31
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6011
    EMPLOYEES          9        GROSS PAYMENTS:        1,231,927.00  DEDUCTIONS:              240,093.00-                   NET PAY                  991,834.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    32
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188820 PARVEZ AKHTAR                Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   74,186.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 156,601.08      127,000.00      29,602.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      29,603.00-
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        172,464.00              DEDUCTIONS                40,598.00-                             NET PAY             131,866.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802100760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31483866 UZMA AZEEM                   Prev Pers No: 30870751     Desig: PSYCHOLOGIST        (00001148)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   226,554.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           18,600.00-                           INCOME TAX 132,837.84      121,422.00      11,415.92
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       669,600.00      37,200.00       632,400.00
1541 Personal Allowance              3,600.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      11,416.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        159,447.00              DEDUCTIONS                39,042.00-                             NET PAY             120,405.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900144903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31641158 SADAFA AMJAD                 Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      69,010.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   498,709.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 114,052.92      104,202.00      9,850.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3914 Education (ROP)                  2,097.00-
1550 Special Allowance              15,185.00   3609 Income Tax                       9,851.00-
1963 Medical Allow 15% (1            1,847.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2379 Adhoc Relief All 202           18,651.00
2394 Adhoc Relief All 202           13,802.00

   PAYMENTS                        149,011.00              DEDUCTIONS                20,666.00-                             NET PAY             128,345.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 10029082140014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31716476 GHAZALA NAHID                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   298,152.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 24,539.40       19,873.00       4,667.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    33
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 001 Section 1
1541 Personal Allowance              6,080.00   3609 Income Tax                       4,668.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         92,681.00              DEDUCTIONS                11,032.00-                             NET PAY              81,649.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063602211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31993295 fariha ashraf                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   256,867.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 21,321.60       17,258.00       4,063.80
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,064.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         87,318.00              DEDUCTIONS                10,360.00-                             NET PAY              76,958.00   01.05.2025  31.05.2025
Branch Code:250084         "STADIUM BRANCH, SHEIKHUPURA"       ALLIED BANK LIMITED            "STADIUM BRANCH, SHEIKHUPURA"  SHEIKHUPURA              Accnt.No: 0010048034950010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120652 YASMIN NAZAM                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      30,330.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   80,226.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              910.00-                           INCOME TAX 21,509.40       17,411.00       4,099.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             11,300.00   3609 Income Tax                       4,100.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202            7,582.00

   PAYMENTS                         87,631.00              DEDUCTIONS                10,193.00-                             NET PAY              77,438.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900384703














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    34
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6012
    EMPLOYEES          6        GROSS PAYMENTS:          748,552.00  DEDUCTIONS:              131,891.00-                   NET PAY                  616,661.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    35
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30885349 RIFFAT IQBAL                 Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     112,260.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,443,770.00
0004 Special Pay                     1,500.00   3609 Income Tax                      26,081.00-                           INCOME TAX 307,618.20      281,538.00      26,080.60
0010 Qualification Pay               1,200.00
1000 House Rent Allowance            5,810.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                1,200.00
1541 Personal Allowance              2,960.00
1546 Qualification Allowa            5,000.00
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           22,452.00

   PAYMENTS                        227,660.00              DEDUCTIONS                34,041.00-                             NET PAY             193,619.00   01.05.2025  31.05.2025
Branch Code:240727         ILLAQA NAWAB SHAIB BR.              MUSLIM COMMERCIAL BANK         ILLAQA NAWAB SAHIB LAHORE.     LAHORE                   Accnt.No: 1059417201005803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980722 SUMAIRA IRAM                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,069,410.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,275.00-                           INCOME TAX 116,502.72      94,400.00       22,103.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      22,104.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        150,372.00              DEDUCTIONS                31,027.00-                             NET PAY             119,345.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013748785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31272454 SARA SARFRAZ                 Prev Pers No:              Desig: PSYCHOLOGIST        (00002373)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,339,187.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 228,278.28      208,573.00      19,706.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      19,707.00-
1963 Medical Allow 15% (1            2,422.00
2206 Spl Education Allow             7,503.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        202,161.00              DEDUCTIONS                31,213.00-                             NET PAY             170,948.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0112096810129958

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31546543 UZMA NOUREEN                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    36
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 001 Section 1
0001 Basic Pay                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   640,206.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 40,634.64       32,817.00       7,817.82
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       7,818.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,690.00              DEDUCTIONS                14,521.00-                             NET PAY              93,169.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013745251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566854 AMOON ANJUM                  Prev Pers No:              Desig: MUSIC TEACHER       (00000986)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,140.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 12,420.72       10,046.00       2,375.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,376.00-
1541 Personal Allowance              1,380.00
1550 Special Allowance               7,590.00
2206 Spl Education Allow             2,730.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         71,953.00              DEDUCTIONS                 7,414.00-                             NET PAY              64,539.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041196784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653246 AMBREEN ABBAS                Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      65,590.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,968.00-                           INCOME TAX 106,570.68      86,700.00       19,870.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      19,871.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,591.00
2379 Adhoc Relief All 202           17,625.00
2394 Adhoc Relief All 202           13,118.00

   PAYMENTS                        142,758.00              DEDUCTIONS                28,487.00-                             NET PAY             114,271.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0600945741003094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120596 MUHAMMAD HAMZA               Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      30,330.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   74,977.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              910.00-                           INCOME TAX 21,509.40       17,411.00       4,099.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             11,300.00   3609 Income Tax                       4,100.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    37
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 001 Section 1
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202            7,582.00

   PAYMENTS                         87,631.00              DEDUCTIONS                10,193.00-                             NET PAY              77,438.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000256462166

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32166287 IQRA                         Prev Pers No:              Desig: SSET                (00006330)  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                      58,750.00   3609 Income Tax                      17,298.00-                           INCOME TAX 90,865.32       73,569.00       17,297.16
1000 House Rent Allowance            4,433.00
1210 Convey Allowance  20            5,000.00
1550 Special Allowance              15,185.00
1842 Social Security Ben            13,521.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        136,129.00              DEDUCTIONS                17,298.00-                             NET PAY             118,831.00   01.05.2025  31.05.2025
Branch Code:070045         GARHI SHAHU                         PAYMENT THROUGH BANK           ALLAMA IQBAL RD GARHI SHAHU,LAHLAHORE                   Accnt.No: 6110205557600015



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    38
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6013
    EMPLOYEES          8        GROSS PAYMENTS:        1,126,354.00  DEDUCTIONS:              174,194.00-                   NET PAY                  952,160.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    39
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6014    HM SPECIAL EDUCATION CENTRE Q D SINGH        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30213696 SHAHZAD IMTIAZ               Prev Pers No:              Desig: JR SPECIAL EDU TEACH(00005869)  Grade: 16 NTN:              Buckle No.: 90/46    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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   677,634.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 40,616.52       32,803.00       7,813.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       7,814.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,680.00              DEDUCTIONS                14,517.00-                             NET PAY              93,163.00   01.05.2025  31.05.2025
Branch Code:240506         MAIN BRANCH RAJANPUR                MUSLIM COMMERCIAL BANK         MAIN BRANCH RAJANPUR           RAJANPUR                 Accnt.No: 0013108831003190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31019150 SIDRA RASHID                 Prev Pers No:              Desig: PSYCHOLOGIST        (00002373)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,324,900.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 230,483.28      210,594.00      19,889.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance                740.00   3609 Income Tax                      19,890.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             7,500.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        202,896.00              DEDUCTIONS                31,396.00-                             NET PAY             171,500.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327100007201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31918277 NIMRA BHATTI                 Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   341,626.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,762.00-                           INCOME TAX 87,947.52       80,272.00       7,675.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                       7,676.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        134,508.00              DEDUCTIONS                16,086.00-                             NET PAY             118,422.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 02027902400403






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    40
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6014
    EMPLOYEES          3        GROSS PAYMENTS:          445,084.00  DEDUCTIONS:               61,999.00-                   NET PAY                  383,085.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    41
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30921575 IRAM MAQSOOD                 Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   273,553.00
0004 Special Pay                     1,500.00   6505 GPF Loan Principal In           10,560.00-                           INCOME TAX 140,617.08      128,644.00      11,973.54
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       380,160.00      105,600.00      274,560.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,600.00   3609 Income Tax                      11,974.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        163,164.00              DEDUCTIONS                31,560.00-                             NET PAY             131,604.00   01.05.2025  31.05.2025
Branch Code:220243         WASANPURA BRANCH                    HABIB BANK LIMITED             WASANPURA                      LAHORE                   Accnt.No: 02437900555103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31177444 MAHROSH SABIR                Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   709,203.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 239,213.28      218,596.00      20,617.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance                740.00   3609 Income Tax                      20,618.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,422.00
2206 Spl Education Allow             7,503.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        205,806.00              DEDUCTIONS                32,124.00-                             NET PAY             173,682.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010001660930011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243318 FARIDA MUSSARAT              Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   722,643.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 239,213.28      218,596.00      20,617.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance                740.00   3609 Income Tax                      20,618.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,422.00
2206 Spl Education Allow             7,503.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        205,806.00              DEDUCTIONS                32,124.00-                             NET PAY             173,682.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6510069579400017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31716070 HUMERA LIAQAT                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   109,475.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    42
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 001 Section 1
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,128.00-                           INCOME TAX 24,446.40       19,797.00       4,649.70
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,181.00-    GPF Temp. Advance      0368       220,608.00      24,512.00       196,096.00
1541 Personal Allowance              4,560.00   3674 Group Insurance Dist.              223.00-
1550 Special Allowance               9,445.00   3609 Income Tax                       4,650.00-
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         92,526.00              DEDUCTIONS                17,142.00-                             NET PAY              75,384.00   01.05.2025  31.05.2025
Branch Code:070002         (MAIN BRANCH)                       PAYMENT THROUGH BANK           MAIN BRANCH 7-EGERTON ROAD, LHRLAHORE                   Accnt.No: 6040003678300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32035879 naila rashed                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   251,852.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 22,585.20       18,285.00       4,300.60
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,301.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,970.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         89,424.00              DEDUCTIONS                10,597.00-                             NET PAY              78,827.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900827503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189264 MUHAMMAD ANAS                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         42,778.00              DEDUCTIONS                 1,080.00-                             NET PAY              41,698.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900839103










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    43
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6015
    EMPLOYEES          6        GROSS PAYMENTS:          799,504.00  DEDUCTIONS:              124,627.00-                   NET PAY                  674,877.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    44
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989247 ASMA MAQSOOD                 Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,370,274.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 239,210.28      218,594.00      20,617.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance                740.00   3609 Income Tax                      20,618.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,422.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        205,805.00              DEDUCTIONS                32,124.00-                             NET PAY             173,681.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006896673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536572 SAIMA GULNAZ                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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#:                                   428,774.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 36,909.12       30,165.00       6,745.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       6,746.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                        103,394.00              DEDUCTIONS                13,313.00-                             NET PAY              90,081.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900293901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536900 DEEBA IHSAN                  Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  Grade: 16 NTN:              Buckle No.:  1/SP.ED 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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   428,774.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 43,071.72       34,797.00       8,275.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       8,276.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        109,044.00              DEDUCTIONS                14,979.00-                             NET PAY              94,065.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019147000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31546542 NASIR MAHMOOD                Prev Pers No:              Desig: HEAD MASTER         (00000717)  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                      72,430.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   576,186.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,173.00-                           INCOME TAX 145,709.28      133,312.00      12,397.64
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    45
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      12,398.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,847.00
2206 Spl Education Allow             5,558.00
2347 Adhoc Rel Al 15% 22(            7,905.00
2379 Adhoc Relief All 202           24,732.00
2394 Adhoc Relief All 202           14,486.00

   PAYMENTS                        165,993.00              DEDUCTIONS                21,219.00-                             NET PAY             144,774.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010927104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612644 ADNAN YAQOOB                 Prev Pers No:              Desig: MUSIC TEACHER       (00000986)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,922.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,676.92       10,254.00       2,423.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,700.00-
1541 Personal Allowance              3,520.00   3609 Income Tax                       2,424.00-
1550 Special Allowance               7,590.00
1551 Spl Conveyance to Di            6,000.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         72,380.00              DEDUCTIONS                10,005.00-                             NET PAY              62,375.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0973503561004761

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31626909 KOMAL TAHIR                  Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      69,010.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   498,720.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 118,041.84      107,859.00      10,182.92
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      10,183.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2379 Adhoc Relief All 202           18,651.00
2394 Adhoc Relief All 202           13,802.00

   PAYMENTS                        151,227.00              DEDUCTIONS                18,901.00-                             NET PAY             132,326.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010033889920013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31747278 UZMA                         Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   319,772.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,968.44       19,379.00       4,589.72
1210 Convey Allowance  20            5,000.00   3609 Income Tax                       4,590.00-
1541 Personal Allowance              4,560.00
1550 Special Allowance               9,445.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    46
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 001 Section 1
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         92,525.00              DEDUCTIONS                10,731.00-                             NET PAY              81,794.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900513303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818795 MARYAM WAFA BABAR            Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   303,477.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 24,441.60       19,793.00       4,648.80
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,649.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,220.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         92,518.00              DEDUCTIONS                11,013.00-                             NET PAY              81,505.00   01.05.2025  31.05.2025
Branch Code:210415         IMAMIA COLONY BRANCH                UNITED BANK LIMITED            IMAMIA COLONY BRANCH           SHEIKHUPURA              Accnt.No: 0109000232441439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189246 SIMON MASIH                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,910.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         41,544.00              DEDUCTIONS                     0.00                              NET PAY              41,544.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6510234846900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32191076 MUHAMMAD AKHLAQ              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,893.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    47
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         41,527.00              DEDUCTIONS                     0.00                              NET PAY              41,527.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 10088401970012
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    48
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6016
    EMPLOYEES         10        GROSS PAYMENTS:        1,075,957.00  DEDUCTIONS:              132,285.00-                   NET PAY                  943,672.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    49
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6017    HM INSTITUTE FOR SLOW LEARNER GUJRANWA       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31483873 MUNAZZA FIRDOUS              Prev Pers No:              Desig: EDUCATOR            (00006422)  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                      51,910.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   621,542.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,557.00-                           INCOME TAX 47,931.72       42,817.00       5,115.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,400.00   3609 Income Tax                       5,116.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2394 Adhoc Relief All 202           10,382.00

   PAYMENTS                        117,444.00              DEDUCTIONS                13,321.00-                             NET PAY             104,123.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802102205

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31485635 UMM-E- AMMARA                Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   856,020.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 150,611.88      137,298.00      13,313.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance              3,600.00   3609 Income Tax                      13,314.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        172,098.00              DEDUCTIONS                24,181.00-                             NET PAY             147,917.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000201179921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490933 AISHA MUNEEBA                Prev Pers No: 31490931     Desig: EDUCATOR            (00006422)  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                      51,910.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   653,614.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,557.00-                           INCOME TAX 47,931.72       42,817.00       5,115.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,400.00   3609 Income Tax                       5,116.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2394 Adhoc Relief All 202           10,382.00

   PAYMENTS                        117,444.00              DEDUCTIONS                13,321.00-                             NET PAY             104,123.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075202101374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31561573 UMAR FAROOQ                  Prev Pers No:              Desig: STORE KEEPER        (00001373)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   169,794.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 10,128.24       9,252.00        877.12
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    50
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6017    HM INSTITUTE FOR SLOW LEARNER GUJRANWA       Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              835.00-    GPF Temp. Advance      0368       100,000.00      40,000.00       60,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1550 Special Allowance               6,285.00   3609 Income Tax                         878.00-
1551 Spl Conveyance to Di            6,000.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         67,563.00              DEDUCTIONS                 8,782.00-                             NET PAY              58,781.00   01.05.2025  31.05.2025
Branch Code:251044         BATTI CHOWK                         ALLIED BANK LIMITED            BATTI CHOWK                    SHEIKHPURA               Accnt.No: 0010007347410023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31561886 SABA SAGHIR                  Prev Pers No:              Desig: EDUCATOR            (00006422)  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                      51,910.00
1001 House Rent Allowance            6,650.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance                800.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2394 Adhoc Relief All 202           10,382.00
5001 Adj Special Allowanc           53,363.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   692,381.00
5002 Adjustment House Ren           22,106.00   6206 Adj. Benevolent Fund               160.00-                           INCOME TAX 56,707.62       51,833.00       4,875.26
5012 Adjustment Medical A            2,991.00   3515 Benevolent Fund Distr            1,557.00-
5169 Adj Adhoc Relief All           10,382.00   3674 Group Insurance Dist.              298.00-
5801 Adj Basic Pay                   5,332.00   3609 Income Tax                      19,002.00-

   PAYMENTS                        210,018.00              DEDUCTIONS                27,367.00-                             NET PAY             182,651.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953085

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565362 TAHIRA MUKHTAR               Prev Pers No:              Desig: EDUCATOR            (00006422)  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                      51,910.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   424,514.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,557.00-                           INCOME TAX 45,051.72       40,177.00       4,875.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance                800.00   3609 Income Tax                       4,876.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2394 Adhoc Relief All 202           10,382.00

   PAYMENTS                        115,844.00              DEDUCTIONS                13,081.00-                             NET PAY             102,763.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037905336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31575169 SUMERA SHAMS                 Prev Pers No:              Desig: EDUCATOR            (00006422)  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                      51,910.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   647,819.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,557.00-                           INCOME TAX 45,474.72       40,564.00       4,910.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    51
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6017    HM INSTITUTE FOR SLOW LEARNER GUJRANWA       Payroll Section : 001 Section 1
1541 Personal Allowance              1,035.00   3609 Income Tax                       4,911.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2394 Adhoc Relief All 202           10,382.00

   PAYMENTS                        116,079.00              DEDUCTIONS                13,116.00-                             NET PAY             102,963.00   01.05.2025  31.05.2025
Branch Code:230781         GRAIN MARKET SHEIKHUPURA            NATIONAL BANK OF PAKISTAN      GRAIN MARKET SHEIKHUPURA       SHEIKHUPURA              Accnt.No: 0781003025501143


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    52
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6017
    EMPLOYEES          7        GROSS PAYMENTS:          916,490.00  DEDUCTIONS:              113,169.00-                   NET PAY                  803,321.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    53
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6018    HM SPL EDU CENTRE (MENTALY CHALLENGED        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30510596 BADER UN NISA                Prev Pers No: 352021723765 Desig: HEAD MISTRESS       (00000718)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      90,960.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   801,422.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,729.00-                           INCOME TAX 174,950.28      160,053.00      14,897.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      14,898.00-
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            7,905.00
2379 Adhoc Relief All 202           24,732.00
2394 Adhoc Relief All 202           18,192.00

   PAYMENTS                        182,658.00              DEDUCTIONS                26,021.00-                             NET PAY             156,637.00   01.05.2025  31.05.2025
Branch Code:241403         FAISAL TOWN                         MUSLIM COMMERCIAL BANK         FAISAL TOWN                    LAHORE                   Accnt.No: 0861329171005429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30633608 GULNAZ SADDIQUE              Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   466,668.00
1001 House Rent Allowance            8,715.00   6505 GPF Loan Principal In           25,675.00-                           INCOME TAX 160,741.32      130,296.00      30,446.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,601.00-    GPF Temp. Advance      0368       924,300.00      179,725.00      744,575.00
1550 Special Allowance              19,175.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      30,447.00-
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        175,369.00              DEDUCTIONS                67,117.00-                             NET PAY             108,252.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063014286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990830 SOBIA TAJ DIN                Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,261,131.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 239,204.28      218,588.00      20,616.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance                740.00   3609 Income Tax                      20,617.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        205,803.00              DEDUCTIONS                32,123.00-                             NET PAY             173,680.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802100935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543651 NAYYAR BASHIR                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   204,528.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            8,306.00-                           INCOME TAX 52,071.72       42,109.00       9,962.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       299,000.00      74,754.00       224,246.00
1541 Personal Allowance              1,600.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    54
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6018    HM SPL EDU CENTRE (MENTALY CHALLENGED        Payroll Section : 001 Section 1
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,963.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        114,044.00              DEDUCTIONS                24,972.00-                             NET PAY              89,072.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010015592380014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593341 GULFAM MEHMOOD               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   250,009.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 9,393.84        8,578.00        815.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         816.00-
1541 Personal Allowance                320.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         66,339.00              DEDUCTIONS                 3,798.00-                             NET PAY              62,541.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6020069175900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31654789 NAZIA YOUSAF                 Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 97,631.52       79,066.00       18,565.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      18,566.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,558.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        139,888.00              DEDUCTIONS                27,079.00-                             NET PAY             112,809.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0662514711004033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31655664 SANYA SALEEM                 Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   294,957.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 96,933.24       78,499.00       18,434.62
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,865.00-    GPF Temp. Advance      0368       240,000.00      105,000.00      135,000.00
1541 Personal Allowance              9,200.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      18,435.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    55
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6018    HM SPL EDU CENTRE (MENTALY CHALLENGED        Payroll Section : 001 Section 1
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        139,500.00              DEDUCTIONS                34,448.00-                             NET PAY             105,052.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901283903
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    56
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6018
    EMPLOYEES          7        GROSS PAYMENTS:        1,023,601.00  DEDUCTIONS:              215,558.00-                   NET PAY                  808,043.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    57
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6019    DEPTUY DIRECTOR GOVT. SPECIAL EDUCATION      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30434379 ALIA HABIB                   Prev Pers No:              Desig: SSET                (00006330)  Grade: 18 NTN:              Buckle No.: 3/SP     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                     116,520.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,673,216.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,496.00-                           INCOME TAX 302,975.28      245,656.00      57,319.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      57,320.00-
1963 Medical Allow 15% (1            2,401.00
2206 Spl Education Allow             9,057.00
2347 Adhoc Rel Al 15% 22(           10,488.00
2379 Adhoc Relief All 202           32,400.00
2394 Adhoc Relief All 202           23,304.00

   PAYMENTS                        227,060.00              DEDUCTIONS                69,210.00-                             NET PAY             157,850.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010893365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418958 UMAIR HASSAN                 Prev Pers No:              Desig: ATTENDANT           (00000215)  Grade: 02 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   3002 GPF Subscription                 1,060.00-                              GPF#:                                   118,849.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              532.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,925.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,914.00
2347 Adhoc Rel Al 15% 22(            1,644.00
2378 Adhoc Relief All 202            5,866.00
2393 Adhoc Relief All 202            4,435.00

   PAYMENTS                         43,513.00              DEDUCTIONS                 1,666.00-                             NET PAY              41,847.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900216103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822958 AMMARA UMER                  Prev Pers No: 147/15       Desig: SPEECH THERAPIST    (00001349)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   409,098.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 99,975.12       91,298.00       8,677.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                       8,678.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        141,190.00              DEDUCTIONS                17,191.00-                             NET PAY             123,999.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900818403








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    58
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6019
    EMPLOYEES          3        GROSS PAYMENTS:          411,763.00  DEDUCTIONS:               88,067.00-                   NET PAY                  323,696.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    59
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219173 SYED  FIDA HUSSAIN           Prev Pers No: 28590549654  Desig: JUNIOR CLERK        (00000801)  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                      36,990.00   3515 Benevolent Fund Distr            1,110.00-                           INCOME TAX 16,571.64       14,387.00       2,184.82
1001 House Rent Allowance            2,778.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,185.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,338.00
2353 Special All 15% 22(P            3,338.00
2378 Adhoc Relief All 202           12,029.00
2393 Adhoc Relief All 202            9,247.00
5893 Adj Honorarium                 36,990.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28590549654                 20,748.00

   PAYMENTS                        112,209.00              DEDUCTIONS                 5,364.00-                             NET PAY             106,845.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009859584

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222489 ABDUL RAZZAQ                 Prev Pers No: 28685240044  Desig: DEPUTY DIRECTOR     (00000467)  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                     113,470.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 304,699.20      266,705.00      37,994.60
0046 Personal Pay(Maxim G            3,420.00   3674 Group Insurance Dist.              298.00-
1001 House Rent Allowance            6,650.00   3851 PGSHF Subscrc 5                  3,000.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      37,995.00-
1963 Medical Allow 15% (1            2,811.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00
5893 Adj Honorarium                116,890.00   3017 GPF Subscription                 6,350.00-                              GPF#:   GRW/GA/915                      2,617,388.00

   PAYMENTS                        333,759.00              DEDUCTIONS                51,150.00-                             NET PAY             282,609.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 024802010016871

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225987 MUHAMMAD  ZAKA ULLAH         Prev Pers No: 28692703619  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28692703619                 215,323.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                 5,698.00-                             NET PAY              88,401.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062106528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231026 AZHAR HUSSAIN                Prev Pers No: 28787109842  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 47,494.32       40,060.00       7,435.16
1001 House Rent Allowance            2,778.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    60
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       7,436.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00
5893 Adj Honorarium                 54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU 14324                       140,565.00

   PAYMENTS                        159,920.00              DEDUCTIONS                11,126.00-                             NET PAY             148,794.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000239336545

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237180 MUHAMMAD ISHFAQUE            Prev Pers No: 28686124944  Desig: ASSISTANT DIRECTOR  (00000110)  Grade: 17 NTN:              Buckle No.: EDU.20   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                     113,470.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 355,504.20      312,208.00      43,297.10
0046 Personal Pay(Maxim G           13,680.00   3674 Group Insurance Dist.              298.00-
1001 House Rent Allowance            6,650.00   3609 Income Tax                      43,298.00-
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            2,811.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00
5893 Adj Honorarium                127,150.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28686124944                 366,833.00

   PAYMENTS                        360,099.00              DEDUCTIONS                53,760.00-                             NET PAY             306,339.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025780637

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145249 ALI HUSSAIN                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       25,000.00       7,000.00        18,000.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00
5893 Adj Honorarium                 15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,015.00

   PAYMENTS                         51,907.00              DEDUCTIONS                 2,145.00-                             NET PAY              49,762.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832004321786008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32153602 ALI YOUSAF                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3515 Benevolent Fund Distr              471.00-
1001 House Rent Allowance            2,006.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    61
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00
5893 Adj Honorarium                 15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,782.00

   PAYMENTS                         51,907.00              DEDUCTIONS                 1,145.00-                             NET PAY              50,762.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004163672591




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    62
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6020
    EMPLOYEES          7        GROSS PAYMENTS:        1,163,900.00  DEDUCTIONS:              130,388.00-                   NET PAY                1,033,512.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    63
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6021    D E O ELEMENTARY EDU (M) GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806783 NAVEED ISHAQ                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      38,300.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   373,136.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,149.00-                           INCOME TAX 16,138.44       14,761.00       1,378.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,379.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,470.00
2353 Special All 15% 22(P            3,470.00
2378 Adhoc Relief All 202           12,488.00
2393 Adhoc Relief All 202            9,575.00

   PAYMENTS                         77,580.00              DEDUCTIONS                 4,597.00-                             NET PAY              72,983.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010026287500027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139280 MUHAMMAD NAEEM               Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3609 Income Tax                          26.00-                              GPF#:                                   245.00
1001 House Rent Allowance            2,006.00                                                                             INCOME TAX 29,340.00       29,314.00       26.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,456.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         32,064.00              DEDUCTIONS                    26.00-                             NET PAY              32,038.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010083770200014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212838 ABUBAKAR                     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,968.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,862.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004181312507











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    64
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6021
    EMPLOYEES          3        GROSS PAYMENTS:          143,612.00  DEDUCTIONS:                5,729.00-                   NET PAY                  137,883.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    65
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6022    DY D E O (MALE) WAZIRABAD                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590623 AWAIS MUNIR                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   578,545.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,452.00-                           INCOME TAX 58,856.28       56,257.00       2,600.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       2,601.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         96,375.00              DEDUCTIONS                 9,236.00-                             NET PAY              87,139.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066873100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041015 muhammad tazeem tahir        Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 47,449.68       45,449.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110066989400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086638 MUHAMMAD ALI                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   119,428.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 4,255.44        3,868.00        387.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         388.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         57,775.00              DEDUCTIONS                 3,292.00-                             NET PAY              54,483.00   01.05.2025  31.05.2025
Branch Code:240227         Mitranwali                          MUSLIM COMMERCIAL BANK         Mitranwali                     SIALKOT                  Accnt.No: 00990094051002129

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145155 SYED ADNAN ASGHAR            Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,531.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,084.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              756.00-    GPF Temp. Advance      0368       75,024.00       18,756.00       56,268.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         152.00-
2347 Adhoc Rel Al 15% 22(            2,150.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    66
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6022    DY D E O (MALE) WAZIRABAD                    Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 5,061.00-                             NET PAY              47,994.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0635636831001266






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    67
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6022
    EMPLOYEES          4        GROSS PAYMENTS:          297,243.00  DEDUCTIONS:               19,590.00-                   NET PAY                  277,653.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    68
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6023    DY DISTT EDU OFFICER M GRW                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231584 IMDAD ULLAH                  Prev Pers No: 28788165708  Desig: ASST: EDUCATION OFFI(00003283)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16092                       539,806.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 217,367.76      203,450.00      13,918.38
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      13,919.00-
1963 Medical Allow 15% (1            2,396.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        176,133.00              DEDUCTIONS                22,046.00-                             NET PAY             154,087.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900200203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237498 EJAZ AHMAD                   Prev Pers No: 28788303833  Desig: DTY: DISST: EDUCATIO(00004761)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     112,260.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   878,501.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,368.00-                           INCOME TAX 314,266.80      287,546.00      26,720.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      26,721.00-
1541 Personal Allowance             11,480.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,986.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           22,452.00

   PAYMENTS                        230,219.00              DEDUCTIONS                38,483.00-                             NET PAY             191,736.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003248346837

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    69
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6023
    EMPLOYEES          2        GROSS PAYMENTS:          406,352.00  DEDUCTIONS:               60,529.00-                   NET PAY                  345,823.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    70
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6024    DY DISTT EDU OFFICER M KAMOKEE               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237108 MUHAMMAD  IRSHAD KHAN        Prev Pers No: 28665677617  Desig: OSD DECEASED        (00007831)  Grade: 18 NTN:              Buckle No.: 463      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                     142,080.00   3609 Income Tax                      40,251.00-                           INCOME TAX 475,350.12      435,100.00      40,250.56
0046 Personal Pay(Maxim G           29,820.00
1000 House Rent Allowance            5,810.00
1963 Medical Allow 15% (1            4,205.00
2347 Adhoc Rel Al 15% 22(           16,085.00
2379 Adhoc Relief All 202           49,014.00
2394 Adhoc Relief All 202           34,380.00

   PAYMENTS                        281,394.00              DEDUCTIONS                40,251.00-                             NET PAY             241,143.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0626706431001533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582275 ASIM IJAZ CHEEMA             Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   80,226.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,452.00-                           INCOME TAX 32,127.36       30,136.00       1,991.68
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       1,992.00-
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2378 Adhoc Relief All 202           13,845.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         89,859.00              DEDUCTIONS                 8,627.00-                             NET PAY              81,232.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011071830017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598740 SHEHBAZ RASHID               Prev Pers No:              Desig: EDUCATION OFFICER   (00002038)  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                      69,010.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   727,485.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 101,454.48      92,745.00       8,709.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                       8,710.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2353 Special All 15% 22(P            5,936.00
2379 Adhoc Relief All 202           18,651.00
2394 Adhoc Relief All 202           13,802.00

   PAYMENTS                        141,407.00              DEDUCTIONS                17,428.00-                             NET PAY             123,979.00   01.05.2025  31.05.2025
Branch Code:221618         Thanewala Bazar                     HABIB BANK LIMITED             Thanewala Bazar                GUJRANWALA               Accnt.No: 0050177126221503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606234 RAHAT SHABBIR                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    71
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6024    DY DISTT EDU OFFICER M KAMOKEE               Payroll Section : 001 Section 1
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      13,251.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84

   PAYMENTS                        165,038.00              DEDUCTIONS                13,251.00-                             NET PAY             151,787.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0024802010060732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606879 HABIB-UR- REHMAN             Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      34,850.00   6505 GPF Loan Principal In            3,100.00-                           INCOME TAX 23,996.40       22,251.00       1,745.70
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-    GPF Temp. Advance      0368       111,600.00      6,200.00        105,400.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             13,680.00   3609 Income Tax                       5,496.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2353 Special All 15% 22(P            2,837.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00
5959 Adj. Inspection Allo           75,000.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   56,760.00

   PAYMENTS                        159,921.00              DEDUCTIONS                14,824.00-                             NET PAY             145,097.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900494203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896221 ABBAS AHMED HUQQANI          Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      13,075.00-                           INCOME TAX 43,699.68       41,875.00       1,824.84

   PAYMENTS                        165,038.00              DEDUCTIONS                13,075.00-                             NET PAY             151,963.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010042266180018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31899666 FAIZAN NAZIR                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      13,857.00-                           INCOME TAX 52,699.68       50,093.00       2,606.84

   PAYMENTS                        170,038.00              DEDUCTIONS                13,857.00-                             NET PAY             156,181.00   01.05.2025  31.05.2025
Branch Code:220133         PUNJAB UNIVERSITY                   HABIB BANK LIMITED             PUNJAB UNIVERSITY              LAHORE                   Accnt.No: 0001337901505203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    72
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6024    DY DISTT EDU OFFICER M KAMOKEE               Payroll Section : 001 Section 1
32040983 babar sohail                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      13,611.00-                           INCOME TAX 52,503.72       50,144.00       2,360.36

   PAYMENTS                        170,038.00              DEDUCTIONS                13,611.00-                             NET PAY             156,427.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040031990500016












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    73
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6024
    EMPLOYEES          8        GROSS PAYMENTS:        1,342,733.00  DEDUCTIONS:              134,924.00-                   NET PAY                1,207,809.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    74
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6025    DY DISTT EDU OFFICER M N VIRKA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31558115 MUHAMMAD YAWAR RANDHAWA      Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   518,422.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,200.00-                           INCOME TAX 56,969.28       54,318.00       2,651.64
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,452.00-    GPF Temp. Advance      0368       340,800.00      284,000.00      56,800.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       2,652.00-
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         97,410.00              DEDUCTIONS                23,487.00-                             NET PAY              73,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596366 MUDASSAR FAROOQ TABASUM      Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,270.00-                           INCOME TAX 52,699.68       50,430.00       2,269.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,270.00-                             NET PAY              92,768.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31675088 NADEEM SHAHZAD               Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      41,630.00   3609 Income Tax                       2,059.00-                           INCOME TAX 45,780.48       43,722.00       2,058.74
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         91,194.00              DEDUCTIONS                 2,059.00-                             NET PAY              89,135.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116635335

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795684 HABIB UR REHMAN              Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,270.00-                           INCOME TAX 52,699.68       50,430.00       2,269.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    75
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6025    DY DISTT EDU OFFICER M N VIRKA               Payroll Section : 001 Section 1
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,270.00-                             NET PAY              92,768.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900830703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868204 MUHAMMAD UMAIR MAJID         Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,784.00-                           INCOME TAX 61,699.68       58,917.00       2,783.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa           10,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        100,038.00              DEDUCTIONS                 2,784.00-                             NET PAY              97,254.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900228603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32042314 MUHAMMAD RASHID              Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,270.00-                           INCOME TAX 52,699.68       50,430.00       2,269.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,270.00-                             NET PAY              92,768.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900831403



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    76
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6025
    EMPLOYEES          6        GROSS PAYMENTS:          573,756.00  DEDUCTIONS:               35,140.00-                   NET PAY                  538,616.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    77
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225220 MUHAMMAD RAMZAN              Prev Pers No: 28691079459  Desig: SECURITY GUARD      (00001248)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28691074459                 228,766.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            6,100.00-                           INCOME TAX 9,716.52        8,891.00        825.76
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              975.00-    GPF Temp. Advance      0368       219,600.00      128,100.00      91,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         826.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         66,538.00              DEDUCTIONS                 9,205.00-                             NET PAY              57,333.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857985

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665822 IJAZ AHMAD                   Prev Pers No:              Desig: DY.DISTT OFFCR EDUCA(00006352)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   520,790.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 152,876.88      139,856.00      13,020.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance             11,480.00   3609 Income Tax                      13,021.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        170,145.00              DEDUCTIONS                23,760.00-                             NET PAY             146,385.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065701012280
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    78
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6026
    EMPLOYEES          2        GROSS PAYMENTS:          236,683.00  DEDUCTIONS:               32,965.00-                   NET PAY                  203,718.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    79
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31489437 HAFIZA AQILA ASLAM           Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   622,813.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,984.00-                           INCOME TAX 197,837.28      160,241.00      37,596.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      37,597.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,766.00
2353 Special All 15% 22(P            8,766.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        192,014.00              DEDUCTIONS                48,975.00-                             NET PAY             143,039.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767004069345640

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788575 TARIQ ALI                    Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
5002 Adjustment House Ren              388.00   3609 Income Tax                         825.00-                           INCOME TAX 6,349.72        6,740.00        217.36
5011 Adj Conveyance Allow              518.00
5012 Adjustment Medical A              435.00
5153 Adj. Special All 25%              663.00
5169 Adj Adhoc Relief All            1,233.00
5288 Adj Integrated All 2              261.00
5290 Adj. Social Security            1,180.00
5358 Adj. Adhoc Rel Al 15              423.00
5362 Adj. Special All 15%              423.00
5501 Adj Adhoc Relief All            1,683.00
5801 Adj Basic Pay                   4,933.00

   PAYMENTS                         54,495.00              DEDUCTIONS                   825.00-                             NET PAY              53,670.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900081001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108954 TAYYABA JAMAL                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      43,890.00   3609 Income Tax                       9,172.00-                           INCOME TAX 36,912.00       27,741.00       9,171.50
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    80
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 001 Section 1
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 9,172.00-                             NET PAY              89,343.00   01.05.2025  31.05.2025
Branch Code:070038         MAIN BRANCH JAUHARABAD              PAYMENT THROUGH BANK           JAUHARABAD                     KHUSHAB                  Accnt.No: 6110139085900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113842 HABIBA                       Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01098900243803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113852 MARIA HAFEEZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,871.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,255.40       11,795.00       2,461.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,737.00-                             NET PAY              62,552.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003153097581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32131028 MUHAMMAD ZEESHAN             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   41,549.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 4,913.64        4,471.00        442.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         443.00-
1541 Personal Allowance              2,640.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,387.00
2353 Special All 15% 22(P            2,282.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         58,872.00              DEDUCTIONS                 3,189.00-                             NET PAY              55,683.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010061162460017
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    81
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139982 MUHAMMAD SALMAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   10,347.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,334.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,228.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010050866210015









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    82
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6027
    EMPLOYEES          7        GROSS PAYMENTS:          613,034.00  DEDUCTIONS:               78,203.00-                   NET PAY                  534,831.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    83
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229134 MUHAMMAD ASLAM               Prev Pers No: 28766306248  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:   FDU/16075                       119,205.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 9,196.32        7,422.00        1,775.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,776.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         66,704.00              DEDUCTIONS                 7,170.00-                             NET PAY              59,534.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004249941977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590049 MOUHAMMAD SOHAIL             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   565,907.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 54,541.32       44,116.00       10,426.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,427.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                17,198.00-                             NET PAY              98,218.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0620170421008401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31707730 MUDASSAR HUSSAIN             Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      14,825.00-                           INCOME TAX 67,593.12       52,769.00       14,824.56
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1500 Computer Allowance              1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        122,667.00              DEDUCTIONS                14,825.00-                             NET PAY             107,842.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900936503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102631 MUHAMMAD MUZFFAR IQBAL       Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    84
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,352.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,726.32       8,665.00        2,062.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,063.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,254.00              DEDUCTIONS                 7,398.00-                             NET PAY              61,856.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004151773254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103345 AMIR HASSAN                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   178,561.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 15,177.48       13,956.00       1,221.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,222.00-
1541 Personal Allowance              5,320.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         74,456.00              DEDUCTIONS                 6,557.00-                             NET PAY              67,899.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110169850600014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32190539 M. ABDULLAH SANI             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   86,012.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         49,260.00              DEDUCTIONS                 2,746.00-                             NET PAY              46,514.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003255509700










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    85
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6028
    EMPLOYEES          6        GROSS PAYMENTS:          497,757.00  DEDUCTIONS:               55,894.00-                   NET PAY                  441,863.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    86
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236489 HABIB  AHSAN KALEEM          Prev Pers No: 28565006740  Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     155,790.00   3019 GPF Subscription                10,660.00-                              GPF#:       28565006740                 151,699.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,674.00-                           INCOME TAX 520,635.12      422,372.00      98,264.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      98,265.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           13,932.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           42,624.00
2394 Adhoc Relief All 202           31,158.00

   PAYMENTS                        294,713.00              DEDUCTIONS               114,120.00-                             NET PAY             180,593.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002029340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443612 MUHAMMAD NAEEM ULLAH         Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   593,329.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 120,916.32      97,986.00       22,931.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       540,000.00      60,000.00       480,000.00
1541 Personal Allowance                940.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      22,932.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,824.00              DEDUCTIONS                46,958.00-                             NET PAY             105,866.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010873887

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981063 ABDUL RAZAQ                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   511,101.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           18,000.00-                           INCOME TAX 134,380.32      108,925.00      25,456.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       648,000.00      180,000.00      468,000.00
1541 Personal Allowance              2,820.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      25,457.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        160,304.00              DEDUCTIONS                52,483.00-                             NET PAY             107,821.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010912414

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381506 SARWAT HAYAT                 Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    87
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 001 Section 1
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   728,632.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,874.96       29,961.00       2,913.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,914.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,974.00              DEDUCTIONS                 8,902.00-                             NET PAY              94,072.00   01.05.2025  31.05.2025
Branch Code:231983         VANIKE TARAR                        NATIONAL BANK OF PAKISTAN      VANIKE TARAR                   HAFIZABAD                Accnt.No: 1983003037737457

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31384956 AQIL ANJUM                   Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 18 NTN:              Buckle No.: P58V23   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                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   716,448.00
1001 House Rent Allowance            8,715.00   6505 GPF Loan Principal In           18,000.00-                           INCOME TAX 186,995.28      151,503.00      35,493.14
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,984.00-    GPF Temp. Advance      0368       432,000.00      270,000.00      162,000.00
1963 Medical Allow 15% (1            2,421.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      35,494.00-
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        188,400.00              DEDUCTIONS                64,872.00-                             NET PAY             123,528.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900082003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31500120 FARZAND ALI                  Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 NTN:              Buckle No.: P/79     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                     151,260.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,242,077.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,538.00-                           INCOME TAX 493,224.72      400,100.00      93,124.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      93,125.00-
1963 Medical Allow 15% (1            3,650.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           30,252.00

   PAYMENTS                        287,099.00              DEDUCTIONS               108,844.00-                             NET PAY             178,255.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002326790019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31505096 MUHAMMAD NADEEM              Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   338,525.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In            2,400.00-                           INCOME TAX 89,254.32       72,363.00       16,891.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,865.00-    GPF Temp. Advance      0368       86,400.00       62,400.00       24,000.00
1541 Personal Allowance              6,900.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3914 Education (ROP)                  2,750.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      16,892.00-
2321 Special Allow 2021 2            7,593.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    88
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        134,684.00              DEDUCTIONS                30,555.00-                             NET PAY             104,129.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003638810010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31579832 WAQAR NASEEM rabbani         Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:   IRRI/AWAIT/1078                 72,692.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       28,000.00       27,000.00       1,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         44,856.00              DEDUCTIONS                 2,740.00-                             NET PAY              42,116.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000269688346

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631189 MUHAMMAD NOAMAN              Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  Grade: 16 NTN:              Buckle No.: P-87V7   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                      57,450.00   3609 Income Tax                       6,374.00-                           INCOME TAX 70,552.32       64,179.00       6,373.66
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        124,311.00              DEDUCTIONS                 6,374.00-                             NET PAY             117,937.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827901093603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066208 HAMAD HASSAN                 Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,842.00-                           INCOME TAX 50,233.92       40,392.00       9,841.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    89
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 001 Section 1
   PAYMENTS                        113,023.00              DEDUCTIONS                 9,842.00-                             NET PAY             103,181.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901508203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085287 HAFIZ MUHAMMAD JAVED         Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       9,101.00-                           INCOME TAX 35,664.72       26,564.00       9,100.86
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,774.00
2353 Special All 15% 22(P            3,774.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        104,929.00              DEDUCTIONS                 9,101.00-                             NET PAY              95,828.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004151772826

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085293 MOHSIN ALI                   Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900937703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085296 MUHAMMAD BASIT ALI           Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,936.00-                           INCOME TAX 35,012.64       26,078.00       8,935.32
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        104,879.00              DEDUCTIONS                 8,936.00-                             NET PAY              95,943.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901517203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    90
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 001 Section 1
32085424 ALI SHER                     Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       9,077.00-                           INCOME TAX 35,574.72       26,499.00       9,076.36
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        104,879.00              DEDUCTIONS                 9,077.00-                             NET PAY              95,802.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000247759729

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32088890 IMTIAZ AHMED                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,247.52       10,713.00       2,534.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,535.00-
1541 Personal Allowance              5,320.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,456.00              DEDUCTIONS                 7,870.00-                             NET PAY              65,586.00   01.05.2025  31.05.2025
Branch Code:230335         MAIN BRANCH GUJRAT                  NATIONAL BANK OF PAKISTAN      MAIN BRANCH GUJRAT             GUJRAT                   Accnt.No: 0335004151179441

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119008 ASFAND YAR HASSAN SHEIKH     Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,848.00-                           INCOME TAX 26,415.00       20,568.00       5,847.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         95,807.00              DEDUCTIONS                 5,848.00-                             NET PAY              89,959.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900796701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210149 HAMZA IMAM AMJAD             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   61,470.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    91
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 001 Section 1
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 6,696.48        6,485.00        212.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         213.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         54,260.00              DEDUCTIONS                 2,959.00-                             NET PAY              51,301.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000237380591
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    92
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6029
    EMPLOYEES         17        GROSS PAYMENTS:        2,241,277.00  DEDUCTIONS:              496,834.00-                   NET PAY                1,744,443.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    93
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793045 WAQAS NISAR                  Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000230643116

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072249 saif ullah                   Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307902437003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32183590 NADEEM HUSSAIN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900493203






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    94
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6030
    EMPLOYEES          3        GROSS PAYMENTS:          215,939.00  DEDUCTIONS:               12,029.00-                   NET PAY                  203,910.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    95
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225633 MUHAMMAD IQBAL               Prev Pers No: 28692055936  Desig: OSD DECEASED        (00007831)  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                      29,340.00   3609 Income Tax                         111.00-                              GPF#:       28692055936                 14,552.00
1000 House Rent Allowance            1,413.00                                                                             INCOME TAX 3,131.04        3,021.00        110.52
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         52,238.00              DEDUCTIONS                   111.00-                             NET PAY              52,127.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900666303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442516 MUHAMMAD MAJID               Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     128,610.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   37,092.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,858.00-                           INCOME TAX 370,795.80      339,331.00      31,465.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      31,466.00-
1518 Entertainment Allowa              500.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,919.00
2353 Special All 15% 22(P           10,919.00
2379 Adhoc Relief All 202           33,678.00
2394 Adhoc Relief All 202           25,722.00

   PAYMENTS                        249,197.00              DEDUCTIONS                46,505.00-                             NET PAY             202,692.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777481

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31422360 MUMTAZ AHMAD                 Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,059,080.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 241,343.28      195,580.00      45,763.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      45,764.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        206,516.00              DEDUCTIONS                57,398.00-                             NET PAY             149,118.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003642930011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120385 MUHAMMAD HAMMAD              Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   47,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 11,286.72       10,143.00       1,144.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,145.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    96
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 001 Section 1
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         70,188.00              DEDUCTIONS                 6,361.00-                             NET PAY              63,827.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900179903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143590 MUHAMMAD WASEEM              Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,161.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,863.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,757.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900614403
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    97
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6031
    EMPLOYEES          5        GROSS PAYMENTS:          618,002.00  DEDUCTIONS:              111,481.00-                   NET PAY                  506,521.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    98
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6032    H M GOVT H S DHENSER PAIN                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900051 HUSSAIN ABBAS                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   101,421.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,600.00-                           INCOME TAX 11,385.36       9,044.00        2,341.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       115,000.00      18,400.00       96,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,342.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                12,336.00-                             NET PAY              62,183.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 0008087900215303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061319 AQEEL SADAQAT                Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:250010         GRAIN MARKET ARIF WALA              ALLIED BANK LIMITED            GRAIN MARKET ARIF WALA         PAKPATTAN                Accnt.No: 0010033173540015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066435 TAHSIN IQBAL SHAD            Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      37,780.00   3609 Income Tax                       4,488.00-                           INCOME TAX 10,876.44       6,390.00        4,487.22
1000 House Rent Allowance            2,349.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             7,176.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         83,405.00              DEDUCTIONS                 4,488.00-                             NET PAY              78,917.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010049381040018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141588 S. IMRAN HUSSAIN SHAH        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    99
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6032    H M GOVT H S DHENSER PAIN                    Payroll Section : 001 Section 1
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   3,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,150.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         41,000.00              DEDUCTIONS                 1,080.00-                             NET PAY              39,920.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000218503













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6032
    EMPLOYEES          4        GROSS PAYMENTS:          310,583.00  DEDUCTIONS:               22,432.00-                   NET PAY                  288,151.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590616 IMTIAZ AHMAD                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   201,236.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       360,000.00      75,000.00       285,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,076.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                29,847.00-                             NET PAY              78,605.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6030065488600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794575 MUHAMMAD ANAS MAJEED         Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAIT-1200-IRRI                 218,871.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       100,000.00      90,000.00       10,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,674.00-                             NET PAY              62,741.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170020093960002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900208 MUHAMMAD WASEEM RAZA         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   225,769.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       9,443.00        2,241.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,242.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 7,636.00-                             NET PAY              63,213.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065679800015







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6033
    EMPLOYEES          3        GROSS PAYMENTS:          253,716.00  DEDUCTIONS:               49,157.00-                   NET PAY                  204,559.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6034    H M GOVT H S KALI SUBA                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31983203 kashif masih                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,218.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,073.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004145298020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061339 NABEEL SHAHZAD MASIH         Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900842803
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6034
    EMPLOYEES          2        GROSS PAYMENTS:          146,877.00  DEDUCTIONS:                5,673.00-                   NET PAY                  141,204.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588359 FIRDOOS SARFRAZ              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   519,903.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,200.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       259,200.00      216,000.00      43,200.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,279.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                22,250.00-                             NET PAY              86,802.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6010070220500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32135933 MUHAMMAD YASAR JAVED         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   68,421.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         152.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 2,977.00-                             NET PAY              50,078.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004256932615

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6035
    EMPLOYEES          2        GROSS PAYMENTS:          162,107.00  DEDUCTIONS:               25,227.00-                   NET PAY                  136,880.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6036    H M GOVT H S KHANKI HEAD                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063905 ABDUL SAMEE                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   127,882.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,680.76       11,706.00       974.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003146535370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32191643 MUHAMMAD USMAN               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   85,976.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10085781970017


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6036
    EMPLOYEES          2        GROSS PAYMENTS:          117,854.00  DEDUCTIONS:                9,115.00-                   NET PAY                  108,739.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443215 ABID HUSSAIN                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   425,260.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 78,398.52       63,500.00       14,899.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3914 Education (ROP)                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,900.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        128,670.00              DEDUCTIONS                24,442.00-                             NET PAY             104,228.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0497246451000643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590613 MOBEEN UL HAQ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   387,280.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460020049580003























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6037
    EMPLOYEES          2        GROSS PAYMENTS:          242,722.00  DEDUCTIONS:               41,179.00-                   NET PAY                  201,543.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6038    H M GOVT GIRLS H S GHUMAN WALA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611292 SADIA RAKHA                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   538,078.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063592429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31723883 AHMAD ALI                    Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,100.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,200.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       43,200.00       18,000.00       25,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3914 Education (ROP)                  3,606.00-
2347 Adhoc Rel Al 15% 22(            2,678.00   3609 Income Tax                         624.00-
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 8,412.00-                             NET PAY              54,083.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004061735546

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31910712 GHAZALA JABBAR               Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                       6,941.00-                           INCOME TAX 35,319.96       28,380.00       6,940.48
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 6,941.00-                             NET PAY              99,718.00   01.05.2025  31.05.2025
Branch Code:241810         EMINABAD MORE, G. T. ROAD           MUSLIM COMMERCIAL BANK         G.T. Road, Eminabad More,      GUJRANWALA               Accnt.No: 0877854301001169








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6038
    EMPLOYEES          3        GROSS PAYMENTS:          278,641.00  DEDUCTIONS:               30,550.00-                   NET PAY                  248,091.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489514 MAZHER ALI VIRK              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,070,232.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 173,705.76      141,679.00      32,026.88
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      32,027.00-
1963 Medical Allow 15% (1            2,388.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,308.00
2353 Special All 15% 22(P            8,308.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        177,420.00              DEDUCTIONS                39,883.00-                             NET PAY             137,537.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545070

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31673948 SYEDMUHAMMAD HASSANNAQVI     Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   430,493.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 80,743.92       65,428.00       15,315.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      15,316.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        129,767.00              DEDUCTIONS                23,829.00-                             NET PAY             105,938.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 02027900071403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141619 FARMAN ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,886.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         42,403.00              DEDUCTIONS                 1,106.00-                             NET PAY              41,297.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010066136880018





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6040
    EMPLOYEES          3        GROSS PAYMENTS:          349,590.00  DEDUCTIONS:               64,818.00-                   NET PAY                  284,772.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448590 KHALID MEHMOOD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAIT-1215-IRRI                 180,968.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,279.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,050.00-                             NET PAY              94,002.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065678512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870423 NAEEEM SHEHZAD               Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      50,670.00   3609 Income Tax                      10,812.00-                           INCOME TAX 58,464.72       47,653.00       10,811.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,812.00-                             NET PAY             104,919.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010042511680018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32193966 JAWAD JALAL                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   75,660.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900949703






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6041
    EMPLOYEES          3        GROSS PAYMENTS:          273,118.00  DEDUCTIONS:               28,608.00-                   NET PAY                  244,510.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6042    HM GOVT G H S Q D SINGH                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601860 RAFIA BIBI                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   136,468.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,700.00-                           INCOME TAX 22,987.20       18,612.00       4,376.10
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,317.00-    GPF Temp. Advance      0368       291,000.00      38,800.00       252,200.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       4,377.00-
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,094.00              DEDUCTIONS                20,577.00-                             NET PAY              69,517.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 02027901201003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798700 IQRA ASGHAR ALI              Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,556.00-                           INCOME TAX 48,867.48       39,313.00       9,555.24
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,556.00-                             NET PAY             102,103.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040069624800011

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6042
    EMPLOYEES          2        GROSS PAYMENTS:          201,753.00  DEDUCTIONS:               30,133.00-                   NET PAY                  171,620.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6043    HM GOVT H S DOGERANWALA                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081505 AHMAD HASAN                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 16,635.36       15,411.00       1,224.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 0004597900338503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6043
    EMPLOYEES          1        GROSS PAYMENTS:           74,519.00  DEDUCTIONS:                6,619.00-                   NET PAY                   67,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283622 MUHAMMAD ADNAN QASIR         Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   525,420.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           19,000.00-                           INCOME TAX 126,883.32      102,777.00      24,106.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       684,000.00      171,000.00      513,000.00
1500 Computer Allowance              1,500.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance                470.00   3609 Income Tax                      24,107.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,848.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,639.00              DEDUCTIONS                52,133.00-                             NET PAY             104,506.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013724452

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475011 IMRAN AHMAD KHAN             Prev Pers No:              Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,007,821.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,984.00-                           INCOME TAX 187,035.24      171,321.00      15,714.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      15,715.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        186,695.00              DEDUCTIONS                27,093.00-                             NET PAY             159,602.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010013184890010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584857 SHAFIQ-UR- REHMAN            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   538,547.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,279.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,050.00-                             NET PAY              94,002.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041135189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119420 HAFIZ HAMZA ASIF             Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   42,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 14,637.72       13,245.00       1,392.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,393.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         75,188.00              DEDUCTIONS                 6,609.00-                             NET PAY              68,579.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901781303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32201774 ABDUL REHMAN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,529.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040238096700016



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6044
    EMPLOYEES          5        GROSS PAYMENTS:          561,562.00  DEDUCTIONS:              102,004.00-                   NET PAY                  459,558.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810923 HAFZA SAERA                  Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,027,837.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 283,492.80      259,334.00      24,158.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      24,159.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        219,971.00              DEDUCTIONS                38,791.00-                             NET PAY             181,180.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594654 MARYAM AFZAL                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   364,832.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900089003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31705498 HAFIZA MEHWISH MUBEEN        Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:230788         RAILLWAY ROAD                       NATIONAL BANK OF PAKISTAN      RAILLWAY ROAD                  GUJRAT                   Accnt.No: 0788004052558693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32144096 NADIA                        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   22,909.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 001 Section 1
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,700.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              756.00-    GPF Temp. Advance      0368       61,200.00       1,700.00        59,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         152.00-
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 4,677.00-                             NET PAY              48,378.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004160550147

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6045
    EMPLOYEES          4        GROSS PAYMENTS:          484,993.00  DEDUCTIONS:               66,727.00-                   NET PAY                  418,266.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217820 IFTIKHAR AHMAD               Prev Pers No: 28565006584  Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 4316651-2    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17817                           2,071,009.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 217,277.28      176,206.00      41,072.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      41,073.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        197,541.00              DEDUCTIONS                49,335.00-                             NET PAY             148,206.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501006078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219311 ARFAN ULLAH                  Prev Pers No: 28591704277  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16060                       1,192,338.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,739.32      139,339.00      32,400.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      32,401.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,526.00              DEDUCTIONS                40,392.00-                             NET PAY             140,134.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002324660010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300371 SHAHID AKBAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   984,482.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010878953

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30952419 MUHAMMAD YAQOOB              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,147,785.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 68,608.32       55,545.00       13,063.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 001 Section 1
1541 Personal Allowance              3,105.00   3609 Income Tax                      13,064.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        123,231.00              DEDUCTIONS                19,970.00-                             NET PAY             103,261.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021902010096215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32153149 ZUBAIR AHMAD                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         34,638.00              DEDUCTIONS                 1,071.00-                             NET PAY              33,567.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000265101243































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6046
    EMPLOYEES          5        GROSS PAYMENTS:          699,326.00  DEDUCTIONS:              145,106.00-                   NET PAY                  554,220.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30950776 SHARAFAT ALI                 Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,399,083.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 254,621.28      206,369.00      48,253.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa           10,000.00   3609 Income Tax                      48,254.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        210,942.00              DEDUCTIONS                59,888.00-                             NET PAY             151,054.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068462600015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482949 ZESHAN TAHIR                 Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  Grade: 18 NTN:              Buckle No.: P56V23   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                      95,220.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   979,816.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,857.00-                           INCOME TAX 165,300.72      134,000.00      31,300.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      31,301.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           24,807.00
2394 Adhoc Relief All 202           19,044.00

   PAYMENTS                        177,902.00              DEDUCTIONS                42,552.00-                             NET PAY             135,350.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010922743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31489844 MUHAMMAD BILAL               Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  Grade: 18 NTN:              Buckle No.: G2  P56  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                      95,220.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   321,035.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 165,300.72      134,000.00      31,300.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,857.00-    GPF Temp. Advance      0368       300,000.00      60,000.00       240,000.00
1963 Medical Allow 15% (1            2,421.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      31,301.00-
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           24,807.00
2394 Adhoc Relief All 202           19,044.00

   PAYMENTS                        177,902.00              DEDUCTIONS                52,552.00-                             NET PAY             125,350.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900965103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622318 TANWEER AHMAD                Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   504,374.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 156,441.12      126,802.00      29,640.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance             17,220.00   3851 PGSHF Subscrc 5                  3,000.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 001 Section 1
1546 Qualification Allowa            5,000.00   3609 Income Tax                      29,641.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        172,980.00              DEDUCTIONS                43,380.00-                             NET PAY             129,600.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002304660013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31623940 SAFDAR ALI                   Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   448,536.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In            8,800.00-                           INCOME TAX 164,325.12      133,208.00      31,118.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,473.00-    GPF Temp. Advance      0368       308,000.00      140,800.00      167,200.00
1541 Personal Allowance             14,350.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      31,119.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            7,044.00
2353 Special All 15% 22(P            7,044.00
2379 Adhoc Relief All 202           22,176.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        177,360.00              DEDUCTIONS                50,786.00-                             NET PAY             126,574.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 0004590003105601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838554 MUHAMMAD USMAN               Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   388,266.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 84,273.72       68,213.00       16,060.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                      16,061.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        132,467.00              DEDUCTIONS                24,574.00-                             NET PAY             107,893.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900840703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145094 ARSLAN SARWAR                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   102,750.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         152.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 2,977.00-                             NET PAY              50,078.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010200822100012























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6047
    EMPLOYEES          7        GROSS PAYMENTS:        1,102,608.00  DEDUCTIONS:              276,709.00-                   NET PAY                  825,899.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442541 MUHAMMAD YAQUB               Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 NTN:              Buckle No.: P51V23   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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   434,755.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 325,345.80      297,668.00      27,677.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      27,678.00-
1518 Entertainment Allowa              500.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        234,047.00              DEDUCTIONS                42,445.00-                             NET PAY             191,602.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778328









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6048
    EMPLOYEES          1        GROSS PAYMENTS:          234,047.00  DEDUCTIONS:               42,445.00-                   NET PAY                  191,602.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231125 SAIF ULLAH                   Prev Pers No: 28886128883  Desig: OSD DECEASED        (00007831)  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                      95,870.00   3914 Education (ROP)                  3,550.00-                           INCOME TAX 145,457.28      133,161.00      12,296.64
1000 House Rent Allowance            2,727.00   3609 Income Tax                      12,297.00-
1963 Medical Allow 15% (1            1,791.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        165,320.00              DEDUCTIONS                15,847.00-                             NET PAY             149,473.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000245826432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237952 MUHAMMAD ASLAM               Prev Pers No: 28985217067  Desig: SUBJECT SPECIALIST  (00001394)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     137,820.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28985217067                 971,719.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,135.00-                           INCOME TAX 380,228.28      308,425.00      71,804.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,957.00   3609 Income Tax                      71,805.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           12,641.00
2353 Special All 15% 22(P           12,641.00
2379 Adhoc Relief All 202           38,790.00
2394 Adhoc Relief All 202           27,564.00

   PAYMENTS                        252,811.00              DEDUCTIONS                84,334.00-                             NET PAY             168,477.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466290






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6049
    EMPLOYEES          2        GROSS PAYMENTS:          418,131.00  DEDUCTIONS:              100,181.00-                   NET PAY                  317,950.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269839 SHAFQAT MAHMOOD              Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     124,080.00   3019 GPF Subscription                10,660.00-                              GPF#:   AWTING GRW 245                  155,765.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In            8,750.00-                           INCOME TAX 347,587.80      318,057.00      29,531.40
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,722.00-    GPF Temp. Advance      0368       315,000.00      201,250.00      113,750.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      29,532.00-
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,408.00
2353 Special All 15% 22(P           10,408.00
2379 Adhoc Relief All 202           32,400.00
2394 Adhoc Relief All 202           24,816.00

   PAYMENTS                        241,461.00              DEDUCTIONS                53,185.00-                             NET PAY             188,276.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520020194803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784946 SAJID RIAZ                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900541103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32097167 ZEESHAN AHMED                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   117,350.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 4,255.44        3,868.00        387.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         388.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         57,775.00              DEDUCTIONS                 3,292.00-                             NET PAY              54,483.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900884003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194980 NUMAN JAMEEL                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 001 Section 1
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,088.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,969.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010088587590012
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6050
    EMPLOYEES          4        GROSS PAYMENTS:          375,027.00  DEDUCTIONS:               57,596.00-                   NET PAY                  317,431.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30970866 MUHAMMAD RAMZAN              Prev Pers No:              Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,017,766.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 207,004.80      189,223.00      17,782.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      17,783.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,696.00
2353 Special All 15% 22(P            8,696.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        194,465.00              DEDUCTIONS                29,289.00-                             NET PAY             165,176.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083180900018











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6051
    EMPLOYEES          1        GROSS PAYMENTS:          194,465.00  DEDUCTIONS:               29,289.00-                   NET PAY                  165,176.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30971970 MUHAMMAD MUZAMMIL HAFEEZ     Prev Pers No:              Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   262,549.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 240,475.80      219,904.00      20,571.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      20,572.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        205,622.00              DEDUCTIONS                32,206.00-                             NET PAY             173,416.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037814640

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883964 SHAHID MANZOOR               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                      10,993.00-                           INCOME TAX 57,563.52       46,571.00       10,992.76
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        117,095.00              DEDUCTIONS                10,993.00-                             NET PAY             106,102.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0537415281001188

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883970 MUHAMMAD QASIM MUGHIRA       Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,314.00-                           INCOME TAX 48,563.52       44,251.00       4,313.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,314.00-                             NET PAY             107,781.00   01.05.2025  31.05.2025
Branch Code:221138         TRUST PLAZA                         HABIB BANK LIMITED             TRUST PLAZA                    GUJRANWALA               Accnt.No: 11387900485603






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6054
    EMPLOYEES          3        GROSS PAYMENTS:          434,812.00  DEDUCTIONS:               47,513.00-                   NET PAY                  387,299.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31468847 FIAZ HUSSAIN                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   228,496.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            7,660.00-                           INCOME TAX 27,623.28       22,332.00       5,292.14
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,452.00-    GPF Temp. Advance      0368       275,728.00      61,280.00       214,448.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       5,293.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         99,068.00              DEDUCTIONS                19,588.00-                             NET PAY              79,480.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004179719734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041631 DAUD ABBAS                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,822.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003255389368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32163231 ATABAK ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,430.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,298.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004244018948








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6055
    EMPLOYEES          3        GROSS PAYMENTS:          170,686.00  DEDUCTIONS:               21,891.00-                   NET PAY                  148,795.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236506 MUHAMMAD  ALI ASAD           Prev Pers No: 28568779158  Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 1287627-5    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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:       28568779158                 711,046.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            5,353.00-                           INCOME TAX 715,767.72      655,329.00      60,438.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      60,439.00-
1546 Qualification Allowa           10,000.00
1963 Medical Allow 15% (1            4,339.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           16,659.00
2353 Special All 15% 22(P           16,659.00
2379 Adhoc Relief All 202           50,814.00
2394 Adhoc Relief All 202           35,688.00

   PAYMENTS                        347,686.00              DEDUCTIONS                81,973.00-                             NET PAY             265,713.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037858684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283595 SYED MUQSIT SHAHEED          Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,185,083.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 145,633.92      118,068.00      27,565.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1500 Computer Allowance              1,500.00   3609 Income Tax                      27,566.00-
1541 Personal Allowance              2,350.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,848.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        166,556.00              DEDUCTIONS                36,695.00-                             NET PAY             129,861.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06980011000201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110628 MUHAMMAD SALMAN              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040183193400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119283 ASHBEEL ROY                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 001 Section 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                      41,630.00   3609 Income Tax                       5,791.00-                           INCOME TAX 26,415.00       20,625.00       5,790.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         95,807.00              DEDUCTIONS                 5,791.00-                             NET PAY              90,016.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901528201













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6056
    EMPLOYEES          4        GROSS PAYMENTS:          709,928.00  DEDUCTIONS:              131,812.00-                   NET PAY                  578,116.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32167194 ABDUL REHMAN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,430.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,298.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 10062810450011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32174362 AZEEM MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,042.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         35,108.00              DEDUCTIONS                 1,093.00-                             NET PAY              34,015.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010032214100014
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6057
    EMPLOYEES          2        GROSS PAYMENTS:           70,538.00  DEDUCTIONS:                2,225.00-                   NET PAY                   68,313.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122373 ADIL SHAHZAD                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   42,780.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 11,927.04       10,851.00       1,076.52
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       120,000.00      4,000.00        116,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,077.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         71,549.00              DEDUCTIONS                10,471.00-                             NET PAY              61,078.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000256494552

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212434 MUHAMMAD FAHEEM              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,200.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,968.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,862.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010101627910010

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6058
    EMPLOYEES          2        GROSS PAYMENTS:          105,517.00  DEDUCTIONS:               11,577.00-                   NET PAY                   93,940.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6060    HM GOVT IQBAL HS GRW                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31589847 ZEESHAN ILYAS                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN:              Buckle No.: V6  P12  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   605,099.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 47,404.32       38,317.00       9,087.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       9,088.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,451.00              DEDUCTIONS                15,859.00-                             NET PAY              95,592.00   01.05.2025  31.05.2025
Branch Code:221591         HAJIWALA                            HABIB BANK LIMITED             HAJIWALA                       GUJRAT                   Accnt.No: 15917900057603










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6060
    EMPLOYEES          1        GROSS PAYMENTS:          111,451.00  DEDUCTIONS:               15,859.00-                   NET PAY                   95,592.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6061    HM GOVT PUBLIC HS GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768882 HAFIZ FURQAN AHMAD           Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      12,266.00-                           INCOME TAX 55,893.12       43,628.00       12,265.56
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,167.00              DEDUCTIONS                12,266.00-                             NET PAY             103,901.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000226151991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122166 SYED USAMA BIN ZAID          Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   96,432.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,190.00-                           INCOME TAX 10,469.52       9,529.00        940.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       78,840.00       17,520.00       61,320.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            2,277.00   3609 Income Tax                         941.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         68,826.00              DEDUCTIONS                 8,525.00-                             NET PAY              60,301.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010059833440012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32187526 TALHA HASSAN                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   75,660.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         49,260.00              DEDUCTIONS                 2,746.00-                             NET PAY              46,514.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000374203








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6061
    EMPLOYEES          3        GROSS PAYMENTS:          234,253.00  DEDUCTIONS:               23,537.00-                   NET PAY                  210,716.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362115 SHAHID MAHMOOD               Prev Pers No:              Desig: SENIOR HEADMASTER   (00002964)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,086,966.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 134,258.88      107,544.00      26,715.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      26,716.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        171,634.00              DEDUCTIONS                37,711.00-                             NET PAY             133,923.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19930001323601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796616 MUHAMMAD UMAIR KHAN          Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,314.00-                           INCOME TAX 48,563.52       44,251.00       4,313.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,314.00-                             NET PAY             107,781.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 10006945310011
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6062
    EMPLOYEES          2        GROSS PAYMENTS:          283,729.00  DEDUCTIONS:               42,025.00-                   NET PAY                  241,704.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610657 AMIR JAVED                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,283.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,665.72       11,053.00       2,612.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,613.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,153.00              DEDUCTIONS                 8,067.00-                             NET PAY              66,086.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930565

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31839269 ADNAN AKBAR                  Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      52,930.00   3609 Income Tax                      14,612.00-                           INCOME TAX 64,893.12       50,283.00       14,611.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        121,167.00              DEDUCTIONS                14,612.00-                             NET PAY             106,555.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900560603
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6064
    EMPLOYEES          2        GROSS PAYMENTS:          195,320.00  DEDUCTIONS:               22,679.00-                   NET PAY                  172,641.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606245 ABID HUSSAIN                 Prev Pers No:              Desig: HEAD MASTER         (00000717)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   322,266.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,762.00-                           INCOME TAX 85,177.08       77,824.00       7,353.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,354.00-
1541 Personal Allowance              9,200.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        132,364.00              DEDUCTIONS                15,764.00-                             NET PAY             116,600.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900373303









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6065
    EMPLOYEES          1        GROSS PAYMENTS:          132,364.00  DEDUCTIONS:               15,764.00-                   NET PAY                  116,600.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048380 MUHAMMAD AKBAR               Prev Pers No:              Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   473,812.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 216,670.80      198,083.00      18,587.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      18,588.00-
1541 Personal Allowance              2,220.00
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2353 Special All 15% 22(P            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        197,687.00              DEDUCTIONS                30,094.00-                             NET PAY             167,593.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002312950011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665668 ZOHAIB AKRAM                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      55,190.00   3609 Income Tax                      11,594.00-                           INCOME TAX 60,767.52       49,175.00       11,593.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        118,875.00              DEDUCTIONS                11,594.00-                             NET PAY             107,281.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010028378450017
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6066
    EMPLOYEES          2        GROSS PAYMENTS:          316,562.00  DEDUCTIONS:               41,688.00-                   NET PAY                  274,874.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31297738 ALAMDAR HAIDER JAFARY        Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   339,350.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 244,343.28      198,017.00      46,326.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      46,327.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        207,516.00              DEDUCTIONS                57,961.00-                             NET PAY             149,555.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0025002010080955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377669 MUHAMMAD KASHIF              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   641,736.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,949.12       36,323.00       8,627.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,628.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,087.00              DEDUCTIONS                15,399.00-                             NET PAY              94,688.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037791834

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31494540 MUHAMMAD ARFAN KHOKHAR       Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   705,006.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 304,031.28      246,489.00      57,543.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3852 PGSHF Subscrc 6                  5,000.00-
1963 Medical Allow 15% (1            3,690.00   3609 Income Tax                      57,544.00-
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        227,547.00              DEDUCTIONS                77,311.00-                             NET PAY             150,236.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002296990011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629803 ADEEB ZAFAR                  Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   362,967.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 001 Section 1
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,090.00-                           INCOME TAX 93,427.32       75,378.00       18,049.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      18,050.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,752.00
2353 Special All 15% 22(P            5,752.00
2379 Adhoc Relief All 202           17,064.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        139,979.00              DEDUCTIONS                28,534.00-                             NET PAY             111,445.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069008200011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657955 RAHAT MEHMOOD                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,410.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,896.04        8,703.00        1,194.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,195.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,649.00-                             NET PAY              61,329.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307900927303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31673561 AJAZ SARWAR                  Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   115,471.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In            7,200.00-                           INCOME TAX 89,977.32       81,482.00       8,495.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,090.00-    GPF Temp. Advance      0368       259,200.00      21,600.00       237,600.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                       8,496.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,752.00
2353 Special All 15% 22(P            5,752.00
2379 Adhoc Relief All 202           17,064.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        139,979.00              DEDUCTIONS                26,180.00-                             NET PAY             113,799.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0750528661005035

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788556 USMAN GULZAR                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   137,280.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,780.52       11,959.00       2,822.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  8,187.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,823.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 001 Section 1
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,011.00              DEDUCTIONS                16,464.00-                             NET PAY              59,547.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900336403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059764 MAJID ALI                    Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       8,522.00-                           INCOME TAX 38,778.72       30,257.00       8,521.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 8,522.00-                             NET PAY              98,137.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003148426127

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120582 MUHAMMAD SHOAIB              Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,623.00-                           INCOME TAX 25,596.60       19,974.00       5,622.80
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 5,623.00-                             NET PAY              88,820.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900780903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32190948 AWAIS AHMAD                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   75,660.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900227403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 001 Section 1
32219378 S. KAMRAN ALI SHAH           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,358.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,299.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,193.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010100836060010












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6067
    EMPLOYEES         11        GROSS PAYMENTS:        1,251,833.00  DEDUCTIONS:              246,495.00-                   NET PAY                1,005,338.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31983161 muhammad waqas rafiq         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,147.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            2,226.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         32,032.00              DEDUCTIONS                   600.00-                             NET PAY              31,432.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901174103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6068
    EMPLOYEES          1        GROSS PAYMENTS:           32,032.00  DEDUCTIONS:                  600.00-                   NET PAY                   31,432.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32140963 YASIR FAROOQ                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   400.00-                              GPF#:                                   15,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,456.00
2353 Special All 15% 22(P            4,065.00
2378 Adhoc Relief All 202            5,044.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         37,457.00              DEDUCTIONS                   932.00-                             NET PAY              36,525.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010064246150012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6069
    EMPLOYEES          1        GROSS PAYMENTS:           37,457.00  DEDUCTIONS:                  932.00-                   NET PAY                   36,525.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6070    HM GOVT LIQAT H S PIPNAKHA                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32068610 SHOAIB MIRZA                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916818303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212836 MUHAMMAD GOZEEL IQBAL        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   65,310.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 903.84          678.00          225.92
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         226.00-
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         53,335.00              DEDUCTIONS                 2,823.00-                             NET PAY              50,512.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6050184511400018
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6070
    EMPLOYEES          2        GROSS PAYMENTS:          164,994.00  DEDUCTIONS:               12,191.00-                   NET PAY                  152,803.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6071    HM GOVT M D ISLAMIA H S MACHHRALA GRW        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32179613 INZIMAMUL HAQ CHEEMA         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010082262250017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6071
    EMPLOYEES          1        GROSS PAYMENTS:           33,988.00  DEDUCTIONS:                1,119.00-                   NET PAY                   32,869.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232097 NASIR IQBAL                  Prev Pers No: 28888091826  Desig: PRINCIPAL           (00001109)  Grade: 19 NTN:              Buckle No.: P67V23   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                     124,080.00   3019 GPF Subscription                10,660.00-                              GPF#:       28888091826                 543,748.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,722.00-                           INCOME TAX 333,067.80      304,747.00      28,321.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      28,322.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,488.00
2353 Special All 15% 22(P           10,488.00
2379 Adhoc Relief All 202           32,400.00
2394 Adhoc Relief All 202           24,816.00

   PAYMENTS                        236,621.00              DEDUCTIONS                43,225.00-                             NET PAY             193,396.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900207101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674469 NAZIM SHEHZAD                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      57,450.00   3609 Income Tax                      14,656.00-                           INCOME TAX 77,097.12       62,443.00       14,655.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        127,947.00              DEDUCTIONS                14,656.00-                             NET PAY             113,291.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901064603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32190088 TARIQ SAEED HERL             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   36,876.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,212.00-    GPF Temp. Advance      0368       43,632.00       4,848.00        38,784.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              677.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3914 Education (ROP)                  1,235.00-
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 5,193.00-                             NET PAY              43,142.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 10085600740014






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6073
    EMPLOYEES          3        GROSS PAYMENTS:          412,903.00  DEDUCTIONS:               63,074.00-                   NET PAY                  349,829.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30507437 NAEEM SABIR                  Prev Pers No: 384032059453 Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 0415232      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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:   35244                           3,168,951.00
0046 Personal Pay(Maxim G            9,060.00   3515 Benevolent Fund Distr            5,625.00-                           INCOME TAX 739,997.64      677,539.00      62,458.82
1001 House Rent Allowance           13,284.00   3674 Group Insurance Dist.              521.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      62,459.00-
1505 Charge Allowance                1,500.00
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            4,688.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           17,574.00
2353 Special All 15% 22(P           17,574.00
2379 Adhoc Relief All 202           53,532.00
2394 Adhoc Relief All 202           37,500.00

   PAYMENTS                        353,455.00              DEDUCTIONS                79,265.00-                             NET PAY             274,190.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010003984570031

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175190 FURQAN AHMAD                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   8,442.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         34,208.00              DEDUCTIONS                 1,093.00-                             NET PAY              33,115.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6510223736800011























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6074
    EMPLOYEES          2        GROSS PAYMENTS:          387,663.00  DEDUCTIONS:               80,358.00-                   NET PAY                  307,305.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6075    HM GOVT CHRISTIAN HS W ABAD                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909282 MUHAMMAD ARIF                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,666.00              DEDUCTIONS                     0.00                              NET PAY              41,666.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110067019100015










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6075
    EMPLOYEES          1        GROSS PAYMENTS:           41,666.00  DEDUCTIONS:                    0.00                    NET PAY                   41,666.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582684 SHAHZAD AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   129,011.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 17,415.96       14,664.00       2,751.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,752.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         80,403.00              DEDUCTIONS                 8,087.00-                             NET PAY              72,316.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003818405

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139961 MUJAHID BHATTI               Prev Pers No:              Desig: PEON                (00001067)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   4,200.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         38,619.00              DEDUCTIONS                 1,980.00-                             NET PAY              36,639.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000540001
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6076
    EMPLOYEES          2        GROSS PAYMENTS:          119,022.00  DEDUCTIONS:               10,067.00-                   NET PAY                  108,955.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6077    H M GOVT CO OP HIGH SCHOOL BUDDA GORYYA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061552 IRFAN ANJUM                  Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900767003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32187522 MUHAMMAD SHEHZAL             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   86,047.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901743603


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6077
    EMPLOYEES          2        GROSS PAYMENTS:          154,994.00  DEDUCTIONS:                6,456.00-                   NET PAY                  148,538.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6078    H M GOVT H S LADHE WALA CHEEMA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499708 SAJJAD HUSSAIN               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3609 Income Tax                       9,516.00-                           INCOME TAX 110,366.28      100,851.00      9,515.64
1000 House Rent Allowance            5,810.00
1541 Personal Allowance             17,220.00
1963 Medical Allow 15% (1            2,421.00
2347 Adhoc Rel Al 15% 22(            6,613.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        146,778.00              DEDUCTIONS                 9,516.00-                             NET PAY             137,262.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000273721228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32191079 ARSLAN YOUSAF                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   57,233.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000238921919





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6078
    EMPLOYEES          2        GROSS PAYMENTS:          195,113.00  DEDUCTIONS:               12,262.00-                   NET PAY                  182,851.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236813 SADIA NASEER                 Prev Pers No: 28594443703  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     160,320.00   3019 GPF Subscription                10,660.00-                              GPF#:       28594443703                 1,117,058.00
1001 House Rent Allowance           13,284.00   6505 GPF Loan Principal In           45,000.00-                           INCOME TAX 563,348.64      515,725.00      47,624.32
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            4,810.00-    GPF Temp. Advance      0368       1,620,000.00    675,000.00      945,000.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3852 PGSHF Subscrc 6                  5,000.00-
1963 Medical Allow 15% (1            3,466.00   3609 Income Tax                      47,625.00-
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           14,829.00
2353 Special All 15% 22(P           14,829.00
2379 Adhoc Relief All 202           45,378.00
2394 Adhoc Relief All 202           32,064.00

   PAYMENTS                        305,973.00              DEDUCTIONS               113,616.00-                             NET PAY             192,357.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037794368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30600528 TANVEER AKHTAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:     SLK/EDU/26504                 272,949.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 254,615.28      206,442.00      48,173.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,282.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      48,174.00-
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        210,520.00              DEDUCTIONS                61,226.00-                             NET PAY             149,294.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000278903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490451 MUHAMMAD ASLAM ZAHID         Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.: 6651 C   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                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            3,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,372.00              DEDUCTIONS                     0.00                              NET PAY              41,372.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004135075753

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31729285 MARYAM ASIF                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       9,306.00-                           INCOME TAX 48,563.52       39,259.00       9,305.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 001 Section 1
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,306.00-                             NET PAY             102,789.00   01.05.2025  31.05.2025
Branch Code:240211         NARANG MANDI BRANCH                 MUSLIM COMMERCIAL BANK         NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 0783420881003983

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079298 SADIMA LIAQAT                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,267.00-                           INCOME TAX 28,169.28       20,904.00       7,266.14
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,267.00-                             NET PAY              92,612.00   01.05.2025  31.05.2025
Branch Code:220111         MAIN BTANCH CIRCULAR ROAD GUJRAT    HABIB BANK LIMITED             MAIN BTANCH CIRCULAR ROAD GUJRAGUJRAT                   Accnt.No: 01117900999903






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6079
    EMPLOYEES          5        GROSS PAYMENTS:          769,839.00  DEDUCTIONS:              191,415.00-                   NET PAY                  578,424.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30655624 SHAGUFTA SHAHEEN             Prev Pers No:              Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   KB/EDU/5174                     843,035.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 194,666.28      157,842.00      36,825.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,826.00-
1963 Medical Allow 15% (1            2,318.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,004.00              DEDUCTIONS                44,953.00-                             NET PAY             145,051.00   01.05.2025  31.05.2025
Branch Code:210094         JAUHARABAD                          UNITED BANK LIMITED            JAUHARABAD                     KHUSHAB                  Accnt.No: 0112009410017867

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448930 NASEEM KAUSAR                Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,102,463.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 333,643.80      305,275.00      28,369.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      28,370.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,712.00
2353 Special All 15% 22(P           10,717.00
2379 Adhoc Relief All 202           33,147.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        236,813.00              DEDUCTIONS                43,137.00-                             NET PAY             193,676.00   01.05.2025  31.05.2025
Branch Code:070077         SATELLITE TOWN BR.                  PAYMENT THROUGH BANK           S/TOWN BR:  COMMERCIAL CENTRE  RAWALPINDI               Accnt.No: 6010056089200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604299 ATTIA ATTA                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   342,180.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,814.40       20,909.00       4,906.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,907.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,806.00              DEDUCTIONS                11,474.00-                             NET PAY              83,332.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837900781803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31771838 SUBHAN BIBI                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   188,240.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,344.24       10,772.00       2,572.62
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,573.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,153.00              DEDUCTIONS                 8,027.00-                             NET PAY              66,126.00   01.05.2025  31.05.2025
Branch Code:221041         WARBURTON BRANCH                    HABIB BANK LIMITED             WARBURTON BRANCH               NANKANA SAHAB            Accnt.No: 010417900292603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050571 asma sarfraz                 Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       7,931.00-                           INCOME TAX 41,233.92       33,303.00       7,930.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 7,931.00-                             NET PAY             100,092.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901327403































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6080
    EMPLOYEES          5        GROSS PAYMENTS:          703,799.00  DEDUCTIONS:              115,522.00-                   NET PAY                  588,277.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31479548 SHAZIA MUMTAZ                Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,036,956.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,984.00-                           INCOME TAX 186,930.96      170,776.00      16,155.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      16,156.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        188,400.00              DEDUCTIONS                27,534.00-                             NET PAY             160,866.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013716600015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32167197 ASIA IRSHAD                  Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,530.00              DEDUCTIONS                 2,032.00-                             NET PAY              32,498.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040215471200013



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6081
    EMPLOYEES          2        GROSS PAYMENTS:          222,930.00  DEDUCTIONS:               29,566.00-                   NET PAY                  193,364.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6082    HM GOVT JAN BIBIGHS GRW                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222130 MUHAMMAD ISHAQ               Prev Pers No: 28676512871  Desig: CHOWKIDAR           (00000357)  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#:       28676512871                 375,126.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            4,695.00-                           INCOME TAX 6,846.12        6,260.00        586.56
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              896.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         587.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,789.00
2353 Special All 15% 22(P            2,789.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,754.00              DEDUCTIONS                 7,482.00-                             NET PAY              54,272.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01097900241603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32172811 SHAMIALA KHAWAR              Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,502.00-
1541 Personal Allowance              6,140.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         38,520.00              DEDUCTIONS                 5,582.00-                             NET PAY              32,938.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513004171818267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32177181 FAIZAN ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,502.00-
1541 Personal Allowance              6,140.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         45,420.00              DEDUCTIONS                 5,582.00-                             NET PAY              39,838.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900898303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32216843 ZEESHAN                      Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6082    HM GOVT JAN BIBIGHS GRW                      Payroll Section : 001 Section 1
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,039.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,033.00
2353 Special All 15% 22(P            2,033.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         35,983.00              DEDUCTIONS                 1,045.00-                             NET PAY              34,938.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 1453929651010983















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6082
    EMPLOYEES          4        GROSS PAYMENTS:          181,677.00  DEDUCTIONS:               19,691.00-                   NET PAY                  161,986.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6083    HM GOVT HIGH SCHOOL ATTAWA GRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592782 MUHAMMAD ZAMAN               Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:210086         WAPDA TOWN BR.                      UNITED BANK LIMITED            WAPDA TOWN BR.                 GUJRANWALA               Accnt.No: 0109000201074484

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909176 MUHAMMAD HAFEEZ              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,666.00              DEDUCTIONS                     0.00                              NET PAY              41,666.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003141071915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210968 SAAD HASSAN                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,500.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010100874650011







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6083
    EMPLOYEES          3        GROSS PAYMENTS:          196,660.00  DEDUCTIONS:                6,456.00-                   NET PAY                  190,204.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30580317 ANEES ALAM                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK/EDU/26768                   1,862,779.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 220,313.28      178,672.00      41,641.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      41,642.00-
1963 Medical Allow 15% (1            2,723.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,553.00              DEDUCTIONS                49,904.00-                             NET PAY             148,649.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003026356282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984011 HUMAIRA SHEHZADI             Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   723,973.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 300,901.80      275,261.00      25,640.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      25,641.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        225,899.00              DEDUCTIONS                40,273.00-                             NET PAY             185,626.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0160372081000464

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071802 SABRAH                       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900463201






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6084
    EMPLOYEES          3        GROSS PAYMENTS:          495,146.00  DEDUCTIONS:               97,796.00-                   NET PAY                  397,350.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31556561 IQRA SADIQA                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   345,655.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 28,814.40       23,346.00       5,468.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,469.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,806.00              DEDUCTIONS                12,036.00-                             NET PAY              87,770.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 1079772201004988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651127 SAYMA BATOOL                 Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   404,177.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 150,752.88      137,872.00      12,881.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3914 Education (ROP)                  3,797.00-
1541 Personal Allowance             14,350.00   3609 Income Tax                      12,882.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        169,215.00              DEDUCTIONS                27,418.00-                             NET PAY             141,797.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002298560012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31921246 miftah fazal                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       5,129.00-                           INCOME TAX 57,563.52       52,435.00       5,128.76
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        117,095.00              DEDUCTIONS                 5,129.00-                             NET PAY             111,966.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000108803





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6085
    EMPLOYEES          3        GROSS PAYMENTS:          386,116.00  DEDUCTIONS:               44,583.00-                   NET PAY                  341,533.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231644 SHAHIDA INAYAT               Prev Pers No: 28788210076  Desig: EST(Oriental)       (00006400)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788210076                 188,489.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      104,263.00      9,768.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       9,769.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                17,218.00-                             NET PAY             131,248.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887562

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30773037 LUBNA SHAZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:      LAH/EDU/9828                 824,248.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,898.96       29,019.00       6,879.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,880.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,654.00              DEDUCTIONS                12,868.00-                             NET PAY              91,786.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901396903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31284234 BUSHRA SARWAR KHAN           Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 17 NTN:              Buckle No.: V1 F P87 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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,142,042.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,314.32      96,690.00       22,625.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      22,626.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,884.00              DEDUCTIONS                31,652.00-                             NET PAY             120,232.00   01.05.2025  31.05.2025
Branch Code:070223         BOP SHAHSAULA GATE                  PAYMENT THROUGH BANK           BOP SHAHSAULA GATE             GUJRAT                   Accnt.No: 6510072460700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31421092 ZUBERA ANSARI                Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,009,259.00
1001 House Rent Allowance           13,284.00   6505 GPF Loan Principal In           27,000.00-                           INCOME TAX 323,629.80      296,095.00      27,534.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,586.00-    GPF Temp. Advance      0368       810,000.00      486,000.00      324,000.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 001 Section 1
1518 Entertainment Allowa              500.00   3609 Income Tax                      27,535.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        233,475.00              DEDUCTIONS                69,302.00-                             NET PAY             164,173.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6510031857300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31720232 ANUM ZAFAR                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  Grade: 16 NTN:              Buckle No.: V4  P120 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                      55,190.00   3609 Income Tax                      15,939.00-                           INCOME TAX 63,222.72       47,284.00       15,938.86
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        120,239.00              DEDUCTIONS                15,939.00-                             NET PAY             104,300.00   01.05.2025  31.05.2025
Branch Code:211194         G T ROAD MAIN BRANCH GUJRAT         UNITED BANK LIMITED            G T ROAD MAIN BRANCH GUJRAT    GUJRAT                   Accnt.No: 0109000222429616
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6086
    EMPLOYEES          5        GROSS PAYMENTS:          758,718.00  DEDUCTIONS:              146,979.00-                   NET PAY                  611,739.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6087    HM G MADRASATULBINAT GHS GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30979899 ANEES BANO                   Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   84,846.00-
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 270,908.28      247,802.00      23,106.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      23,107.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2353 Special All 15% 22(P            9,197.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        215,762.00              DEDUCTIONS                34,741.00-                             NET PAY             181,021.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003639060018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584559 NAZIA TABASSUM               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   511,088.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,844.72       16,886.00       3,959.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,960.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,118.00              DEDUCTIONS                 9,651.00-                             NET PAY              76,467.00   01.05.2025  31.05.2025
Branch Code:240419         JHANG SADARGHALLAH MANDI            MUSLIM COMMERCIAL BANK         JHANG SADARGHALLAH MANDI       JHANG                    Accnt.No: 0624711901002418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31660663 ASIA ASHRAF                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      57,450.00   3609 Income Tax                      13,428.00-                           INCOME TAX 70,552.32       57,125.00       13,427.66
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        124,311.00              DEDUCTIONS                13,428.00-                             NET PAY             110,883.00   01.05.2025  31.05.2025
Branch Code:070065         MURIDKE BRANCH                      PAYMENT THROUGH BANK           MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 6050077874800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32068603 SHAMIM AKHTAR                Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6087    HM G MADRASATULBINAT GHS GRW                 Payroll Section : 001 Section 1
0001 Basic Pay                      48,410.00   3609 Income Tax                       3,933.00-                           INCOME TAX 41,233.92       37,302.00       3,932.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 3,933.00-                             NET PAY             104,090.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901603803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098287 NABIHA SULTAN                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,352.00-                           INCOME TAX 28,857.00       21,505.00       7,352.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,748.00
2353 Special All 15% 22(P            3,748.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,877.00              DEDUCTIONS                 7,352.00-                             NET PAY              92,525.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900531203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32174241 UMAR ASIF                    Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   82,110.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 562.20          483.00          79.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          80.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         51,619.00              DEDUCTIONS                 2,866.00-                             NET PAY              48,753.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010079280100016












                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6087
    EMPLOYEES          6        GROSS PAYMENTS:          685,710.00  DEDUCTIONS:               71,971.00-                   NET PAY                  613,739.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054459 maliha maryam                Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900435903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6088
    EMPLOYEES          1        GROSS PAYMENTS:          106,659.00  DEDUCTIONS:                7,629.00-                   NET PAY                   99,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30950551 TARIQ MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,649.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,221.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,467.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003141703385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31304781 HUMAIRA ASLAM                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   813,861.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 111,389.76      91,861.00       19,529.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      19,530.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,778.00              DEDUCTIONS                26,708.00-                             NET PAY             111,070.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003134636962

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622401 QAMAR NOOR HUSSAIN           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   96,300.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004138980939

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780051 IQRA MUBEEN                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       9,517.00-                           INCOME TAX 49,415.52       39,900.00       9,516.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 001 Section 1
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,517.00-                             NET PAY             103,506.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004116002072

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145095 MIRZA HASSAN JAMAL MUTHER BAIPrev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   102,750.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 1,978.44        1,781.00        198.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         199.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,980.00              DEDUCTIONS                 3,024.00-                             NET PAY              50,956.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0785223523559






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6089
    EMPLOYEES          5        GROSS PAYMENTS:          413,422.00  DEDUCTIONS:               44,656.00-                   NET PAY                  368,766.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366328 SAIMA FAROOQ                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   898,446.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 124,300.32      100,735.00      23,566.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      23,567.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,704.00              DEDUCTIONS                32,593.00-                             NET PAY             122,111.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037766578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331860 ASIA NASEEM                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN: 7522931-2    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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   464,566.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004148337866


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6090
    EMPLOYEES          2        GROSS PAYMENTS:          286,882.00  DEDUCTIONS:               55,854.00-                   NET PAY                  231,028.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235797 SHAZIA YASMIN                Prev Pers No: 22588242506  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:       22588242506                 1,103,570.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            5,353.00-                           INCOME TAX 690,655.20      633,518.00      57,138.10
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      57,139.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            4,339.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           16,659.00
2353 Special All 15% 22(P           16,659.00
2379 Adhoc Relief All 202           50,814.00
2394 Adhoc Relief All 202           35,688.00

   PAYMENTS                        337,686.00              DEDUCTIONS                73,673.00-                             NET PAY             264,013.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003259858693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31694392 MUSRAT MUNIR                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      50,670.00   3609 Income Tax                      12,139.00-                           INCOME TAX 69,782.16       57,644.00       12,138.58
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        117,095.00              DEDUCTIONS                12,139.00-                             NET PAY             104,956.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900785799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822966 MUNTAHA RANI                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  Grade: 16 NTN:              Buckle No.: SEIV.43  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                      50,670.00   3609 Income Tax                      12,492.00-                           INCOME TAX 73,556.76       61,065.00       12,491.88
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        117,095.00              DEDUCTIONS                12,492.00-                             NET PAY             104,603.00   01.05.2025  31.05.2025
Branch Code:241592         MALAKWAL BRANCH                     MUSLIM COMMERCIAL BANK         MALAKWAL BRANCH                MALAKWAL                 Accnt.No: 0854648511003639

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32021442 RIDA TARIQ                   Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,047.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,940.36       12,129.00       2,812.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,813.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,207.00-                             NET PAY              67,487.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010101112700020













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6091
    EMPLOYEES          4        GROSS PAYMENTS:          647,570.00  DEDUCTIONS:              106,511.00-                   NET PAY                  541,059.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226024 FAHMIDA BEGUM                Prev Pers No: 28692707231  Desig: S.S.T               (00002933)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28692707231                 750,316.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 272,831.16      221,243.00      51,588.58
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      51,589.00-
1963 Medical Allow 15% (1            2,534.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        216,592.00              DEDUCTIONS                61,744.00-                             NET PAY             154,848.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837222

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31983572 IQRA KANWAL                  Prev Pers No: 28692707231  Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,618.00-                           INCOME TAX 50,233.92       40,616.00       9,617.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,618.00-                             NET PAY             103,405.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6110077416500010
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6092
    EMPLOYEES          2        GROSS PAYMENTS:          329,615.00  DEDUCTIONS:               71,362.00-                   NET PAY                  258,253.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6093    GOVT GIRLS HIGH SCHOOL GUNNA AUR             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30272038 FARKHANDA SHAMIM             Prev Pers No: 10291847821  Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,160,220.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 127,774.32      103,563.00      24,211.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,700.00   3609 Income Tax                      24,212.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,584.00              DEDUCTIONS                33,238.00-                             NET PAY             123,346.00   01.05.2025  31.05.2025
Branch Code:220118         MAIN BR KHANEWAL                    HABIB BANK LIMITED             MAIN BR KHANEWAL               KHANEWAL                 Accnt.No: 01180049361401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31725282 HAFIZA FAKHAR-UN- NISA       Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,963.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,640.08        8,743.00        898.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         899.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,353.00-                             NET PAY              61,625.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 1081528401005618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798605 NADIA ASLAM                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0828467341003043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891638 SHAMAILA ARIF                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6093    GOVT GIRLS HIGH SCHOOL GUNNA AUR             Payroll Section : 001 Section 1
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,102.00
5169 Adj Adhoc Relief All           12,102.00   3609 Income Tax                       6,552.00-                           INCOME TAX 68,440.02       63,705.00       4,735.86

   PAYMENTS                        127,268.00              DEDUCTIONS                 6,552.00-                             NET PAY             120,716.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010039472140011
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6093
    EMPLOYEES          4        GROSS PAYMENTS:          458,489.00  DEDUCTIONS:               53,772.00-                   NET PAY                  404,717.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31378000 BUSHRA                       Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   472,774.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,347.72       66,714.00       15,633.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  7,320.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,634.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                30,132.00-                             NET PAY             100,682.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013731766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481296 MISBAH RIAZ                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   390,086.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,732.12       36,959.00       8,774.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,140.00   3609 Income Tax                       8,775.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,522.00              DEDUCTIONS                15,546.00-                             NET PAY              94,976.00   01.05.2025  31.05.2025
Branch Code:250512         CHOWK PHULARWAN                     ALLIED BANK LIMITED            CHOWK PHULARWAN                NANKANA SAHIB            Accnt.No: 0010020734200022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780681 SHOUKAT HUSSAIN              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,753.00              DEDUCTIONS                     0.00                              NET PAY              41,753.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013750290







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6094
    EMPLOYEES          3        GROSS PAYMENTS:          283,089.00  DEDUCTIONS:               45,678.00-                   NET PAY                  237,411.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583476 ISHRAT FATIMA                Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN: 58204427     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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   493,869.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004256006107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900278 FAIZA ZAHID                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  Grade: 16 NTN: 5663938      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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900643603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103837 ANAM JAMIL                   Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901471303







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6095
    EMPLOYEES          3        GROSS PAYMENTS:          313,626.00  DEDUCTIONS:               29,675.00-                   NET PAY                  283,951.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984006 UZMA                         Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   573,792.00
1001 House Rent Allowance           13,284.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 293,087.28      237,597.00      55,491.14
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,451.00-    GPF Temp. Advance      0368       720,000.00      160,000.00      560,000.00
1963 Medical Allow 15% (1            3,690.00   3674 Group Insurance Dist.              521.00-
2321 Special Allow 2021 2           14,803.00   3609 Income Tax                      55,492.00-
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        223,899.00              DEDUCTIONS                90,124.00-                             NET PAY             133,775.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010892991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473898 SAMIYA. RANI                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   430,534.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 48,154.92       38,932.00       9,222.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       9,223.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        111,818.00              DEDUCTIONS                16,062.00-                             NET PAY              95,756.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063499620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31489918 ZILL-E- HUMA                 Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   531,029.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 147,505.92      119,542.00      27,963.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance             14,350.00   3609 Income Tax                      27,964.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        168,016.00              DEDUCTIONS                38,703.00-                             NET PAY             129,313.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068996000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31548711 SIDRA MUNAWAR                Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   314,373.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 79,262.52       64,141.00       15,121.76
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      15,122.00-
1541 Personal Allowance              6,900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 001 Section 1
1963 Medical Allow 15% (1            1,845.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        129,683.00              DEDUCTIONS                23,337.00-                             NET PAY             106,346.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010034784110013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569308 AMNA ANJUM                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   565,245.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6110068795800017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31586965 BATOOL KAUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   419,170.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 12,724.68       10,159.00       2,565.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,566.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 8,138.00-                             NET PAY              67,885.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767004135877913

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590686 NAZIA LATIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   495,999.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,844.72       16,886.00       3,959.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,960.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 001 Section 1
   PAYMENTS                         86,118.00              DEDUCTIONS                 9,651.00-                             NET PAY              76,467.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040263052100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597427 SIDRA JAVAID                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/SKP/24077                   352,893.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            6,100.00-                           INCOME TAX 21,318.72       19,474.00       1,844.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       219,600.00      128,100.00      91,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,370.00   3609 Income Tax                       1,845.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,908.00              DEDUCTIONS                13,636.00-                             NET PAY              73,272.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0006447900550901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598378 TANZEEM AKHHTER              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   339,295.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,814.40       20,909.00       4,906.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,907.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,806.00              DEDUCTIONS                11,474.00-                             NET PAY              83,332.00   01.05.2025  31.05.2025
Branch Code:231982         KALEKE MANDI                        NATIONAL BANK OF PAKISTAN      KALEKE MANDI                   HAFIZABAD                Accnt.No: 1982003058991062

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651643 SADAF ISMAIL                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,614.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 13,009.92       11,858.00       1,151.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,152.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         73,060.00              DEDUCTIONS                 6,665.00-                             NET PAY              66,395.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000221030013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665173 IQRA                         Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   78,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 001 Section 1
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,555.32       12,358.00       1,197.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  8,202.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,198.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,969.00              DEDUCTIONS                14,794.00-                             NET PAY              59,175.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900327003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31678671 SABRA YASMEEN                Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   423,321.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 83,404.44       67,507.00       15,897.72
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      15,898.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        131,984.00              DEDUCTIONS                24,411.00-                             NET PAY             107,573.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000237648594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847791 FARKHANDA ASLAM              Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   314,373.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 79,264.32       64,143.00       15,121.66
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      15,122.00-
1541 Personal Allowance              6,900.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        129,684.00              DEDUCTIONS                23,337.00-                             NET PAY             106,347.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901535803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058694 FAREEHA SABIR                Prev Pers No:              Desig: EST(Drawing)        (00006401)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,318.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000246631026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175113 MUHAMMAD FAISAL              Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         38,595.00              DEDUCTIONS                     0.00                              NET PAY              38,595.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900288003




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6096
    EMPLOYEES         15        GROSS PAYMENTS:        1,606,108.00  DEDUCTIONS:              302,417.00-                   NET PAY                1,303,691.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236061 UZMA NAQVI                   Prev Pers No: 27393411919  Desig: DEPUTY HEADMISTRESS (00001972)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/27393411919                 886,626.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 296,540.40      271,251.00      25,289.70
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      25,290.00-
1963 Medical Allow 15% (1            3,927.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        224,495.00              DEDUCTIONS                35,547.00-                             NET PAY             188,948.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059266442

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237301 RASHIDA JAMIL                Prev Pers No: 28694269444  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     160,320.00   3019 GPF Subscription                10,660.00-                              GPF#:       28694269444                 2,946,859.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,810.00-                           INCOME TAX 563,978.64      516,302.00      47,676.82
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      47,677.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,641.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           14,829.00
2353 Special All 15% 22(P           14,829.00
2379 Adhoc Relief All 202           45,378.00
2394 Adhoc Relief All 202           32,064.00

   PAYMENTS                        306,148.00              DEDUCTIONS                63,668.00-                             NET PAY             242,480.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059268164

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30986907 RIZWANA BASHIR               Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN: 5636207-2    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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   723,120.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 72,933.72       59,060.00       13,874.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                      13,875.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        125,634.00              DEDUCTIONS                20,917.00-                             NET PAY             104,717.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0112192502103575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588287 ZAHRA IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   302,352.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 001 Section 1
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,926.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 8,498.00-                             NET PAY              68,432.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010954477

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768885 NOUREEN GHULAM FATIM         Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      52,930.00   3609 Income Tax                      14,235.00-                           INCOME TAX 64,893.12       50,660.00       14,234.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        121,167.00              DEDUCTIONS                14,235.00-                             NET PAY             106,932.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010036748220018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798580 WARDA SHAFIQUE               Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,618.00-                           INCOME TAX 50,233.92       40,616.00       9,617.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,618.00-                             NET PAY             103,405.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0806725811004410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31820093 KOUSAR BIBI                  Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   42,563.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 001 Section 1
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,630.00              DEDUCTIONS                 1,184.00-                             NET PAY              36,446.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0776480871004042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883160 MADEEHA SHEHZADI             Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                       9,306.00-                           INCOME TAX 48,563.52       39,259.00       9,305.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,306.00-                             NET PAY             102,789.00   01.05.2025  31.05.2025
Branch Code:231983         VANIKE TARAR                        NATIONAL BANK OF PAKISTAN      VANIKE TARAR                   HAFIZABAD                Accnt.No: 1983004134494810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052541 hafiza sadaf zakaullah       Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       2,236.00-                           INCOME TAX 22,611.24       20,376.00       2,235.62
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 2,236.00-                             NET PAY             105,787.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000247252488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32172453 MUHAMMAD IRFAN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   10,347.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         35,108.00              DEDUCTIONS                 1,093.00-                             NET PAY              34,015.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 001 Section 1
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 1245339381006103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32181704 MUHAMMAD ZEESHAN             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,700.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,757.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,638.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040225943900019










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6097
    EMPLOYEES         11        GROSS PAYMENTS:        1,294,010.00  DEDUCTIONS:              167,421.00-                   NET PAY                1,126,589.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6098    HM GOVT GIRLS H S KOHLOWALA GRW              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381149 FAKHRA SADAF                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,024,981.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,871.52       67,172.00       15,699.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,700.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,878.00-                             NET PAY             107,936.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900578903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092077 SAFIA SADDIQUE               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   154,710.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         863.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,049.00-                             NET PAY              61,232.00   01.05.2025  31.05.2025
Branch Code:210248         PINDI BHATTIAN                      UNITED BANK LIMITED            PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 0109000248133634


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6098
    EMPLOYEES          2        GROSS PAYMENTS:          198,095.00  DEDUCTIONS:               28,927.00-                   NET PAY                  169,168.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420425 NOREEN QADEER                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   685,548.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 83,157.72       67,356.00       15,802.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      15,803.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,414.00              DEDUCTIONS                22,981.00-                             NET PAY             108,433.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900920103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870441 ASIA RAJ                     Prev Pers No:              Desig: S.E.S.E English     (00008067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   148,532.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,200.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       124,800.00      46,800.00       78,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                11,569.00-                             NET PAY              57,950.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084099900011

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6099
    EMPLOYEES          2        GROSS PAYMENTS:          200,933.00  DEDUCTIONS:               34,550.00-                   NET PAY                  166,383.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6100    PR GOVT G H SS KARYAL KALAN                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797960 TAHIRA HANIF                 Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900529803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120052 SANIA ASLAM                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       6,965.00-                           INCOME TAX 27,290.04       20,326.00       6,964.52
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         94,766.00              DEDUCTIONS                 6,965.00-                             NET PAY              87,801.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900859703


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6100
    EMPLOYEES          2        GROSS PAYMENTS:          169,181.00  DEDUCTIONS:               13,639.00-                   NET PAY                  155,542.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6101    H M GOVT G H S MATTA VIRKAN                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31461370 LUBNA JABEEN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   365,116.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 41,030.52       33,139.00       7,892.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       7,893.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,910.00              DEDUCTIONS                14,596.00-                             NET PAY              93,314.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900949603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482341 JAVAID IQBAL                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   65,289.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,193.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,468.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063592385
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6101
    EMPLOYEES          2        GROSS PAYMENTS:          150,103.00  DEDUCTIONS:               16,321.00-                   NET PAY                  133,782.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625296 SEEMAB KIRAN                 Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      65,590.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   138,380.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 94,029.72       76,140.00       17,890.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,968.00-    GPF Temp. Advance      0368       270,000.00      30,000.00       240,000.00
1541 Personal Allowance             11,500.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      17,891.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,591.00
2353 Special All 15% 22(P            5,591.00
2379 Adhoc Relief All 202           17,625.00
2394 Adhoc Relief All 202           13,118.00

   PAYMENTS                        137,887.00              DEDUCTIONS                34,007.00-                             NET PAY             103,880.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083257900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629705 FARZANA KAUSAR               Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   531,029.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 138,555.12      112,315.00      26,240.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance             14,300.00   3609 Income Tax                      26,241.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        162,640.00              DEDUCTIONS                36,980.00-                             NET PAY             125,660.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900432701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31755341 SANA JAMIL                   Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,392.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 7,786.00-                             NET PAY              64,393.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0804132081004707

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838035 SADAF munir                  Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  Grade: 17 NTN:              Buckle No.: 62/SS    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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   361,357.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 75,273.72       60,901.00       14,372.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 001 Section 1
1541 Personal Allowance              6,900.00   3609 Income Tax                      14,373.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        127,467.00              DEDUCTIONS                22,886.00-                             NET PAY             104,581.00   01.05.2025  31.05.2025
Branch Code:210546         MANDI BAHAUDDIN BRANCH              UNITED BANK LIMITED            MANDI BAHAUDDIN BRANCH         M.B.DIN                  Accnt.No: 0109000212099971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902895 AISHA MUBASHIR               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901009503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32218334 AYESHA SADDIQA               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   64,222.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 6,123.60        5,958.00        165.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         166.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,885.00
2353 Special All 15% 22(P            1,885.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         53,333.00              DEDUCTIONS                 2,912.00-                             NET PAY              50,421.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010042109880028














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6102
    EMPLOYEES          6        GROSS PAYMENTS:          626,591.00  DEDUCTIONS:              112,518.00-                   NET PAY                  514,073.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30979813 MAMOONA RAZAQ                Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,062,119.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 300,901.80      275,261.00      25,640.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      25,641.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        225,899.00              DEDUCTIONS                40,273.00-                             NET PAY             185,626.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097900491903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481183 ABDUL JABBAR                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   212,930.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6510069589000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31738218 MEHVISH RAMZAN               Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,428.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,487.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       125,500.00      45,331.00       80,169.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                11,716.00-                             NET PAY              63,874.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6040081628200015







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6103
    EMPLOYEES          3        GROSS PAYMENTS:          364,909.00  DEDUCTIONS:               55,642.00-                   NET PAY                  309,267.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30799398 WAFFIA BASHARAT              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   816,846.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,490.00-                           INCOME TAX 29,729.52       24,105.00       5,624.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,625.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                        100,926.00              DEDUCTIONS                11,554.00-                             NET PAY              89,372.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900669303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31013364 SHAZIA NAZAR                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   873,079.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,100.12      111,195.00      25,905.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,906.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,282.00              DEDUCTIONS                33,558.00-                             NET PAY             127,724.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31176505 BILQUEES NAUREEN             Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  Grade: 19 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                     160,320.00   3019 GPF Subscription                10,660.00-                              GPF#:   1088 GUJRAT                     3,925,903.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,810.00-                           INCOME TAX 562,898.64      515,312.00      47,586.82
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      47,587.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,641.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           14,829.00
2353 Special All 15% 22(P           14,829.00
2379 Adhoc Relief All 202           45,378.00
2394 Adhoc Relief All 202           32,064.00

   PAYMENTS                        305,848.00              DEDUCTIONS                63,578.00-                             NET PAY             242,270.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6510070175800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353212 KHUNSA ASLAM                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 001 Section 1
0001 Basic Pay                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   241,429.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 42,598.32       34,412.00       8,186.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       540,000.00      60,000.00       480,000.00
1541 Personal Allowance              1,035.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,187.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,781.00              DEDUCTIONS                29,958.00-                             NET PAY              78,823.00   01.05.2025  31.05.2025
Branch Code:230381         Main branch Narowal                 NATIONAL BANK OF PAKISTAN      Narowal                        NAROWAL                  Accnt.No: 0381003038400380

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566766 SIDRA AZHAR                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   518,389.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 22,764.72       18,597.00       4,168.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,169.00-
1541 Personal Allowance              2,370.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,908.00              DEDUCTIONS                 9,860.00-                             NET PAY              77,048.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 2010020084950000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31717687 FARAH ASLAM                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      55,190.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00
5002 Adjustment House Ren            7,321.00   3609 Income Tax                      41,562.00-                           INCOME TAX 82,076.34       67,143.00       14,933.82
5011 Adj Conveyance Allow            8,947.00
5012 Adjustment Medical A            2,684.00
5053 Adj Qualification Al            8,947.00
5153 Adj. Special All 25%            8,460.00
5290 Adj. Social Security           15,069.00
5358 Adj. Adhoc Rel Al 15            8,748.00
5362 Adj. Special All 15%            8,746.00
5501 Adj Adhoc Relief All           15,901.00
5801 Adj Basic Pay                  92,695.00

   PAYMENTS                        302,757.00              DEDUCTIONS                41,562.00-                             NET PAY             261,195.00   01.05.2025  31.05.2025
Branch Code:070204         NISHAN E HAIDER ROAD                PAYMENT THROUGH BANK           NISHAN E HAIDER ROAD           GUJRAT                   Accnt.No: 6050072084900011
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060771 AFSHAN RANI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00
5002 Adjustment House Ren           42,288.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   97,676.00
5011 Adj Conveyance Allow           27,086.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 79,295.42       76,985.00       2,310.66
5012 Adjustment Medical A           18,000.00   3674 Group Insurance Dist.              149.00-
5153 Adj. Special All 25%           48,360.00   3609 Income Tax                      69,554.00-
5290 Adj. Social Security           76,752.00
5358 Adj. Adhoc Rel Al 15           38,592.00
5362 Adj. Special All 15%           38,592.00
5801 Adj Basic Pay                 397,920.00

   PAYMENTS                        759,054.00              DEDUCTIONS                74,829.00-                             NET PAY             684,225.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900839903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32176796 SABA RANI                    Prev Pers No:              Desig: SWEEPERESS          (00001417)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00
1001 House Rent Allowance            2,006.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         36,810.00              DEDUCTIONS                     0.00                              NET PAY              36,810.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 010080375920013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32211451 S. WAQAR HAIDER              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   61,470.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         49,260.00              DEDUCTIONS                 2,746.00-                             NET PAY              46,514.00   01.05.2025  31.05.2025
Branch Code:251107         D.C. COLONY                         ALLIED BANK LIMITED            D.C. COLONY                    GUJRANWALA               Accnt.No: 0010098604560011

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6104
    EMPLOYEES          9        GROSS PAYMENTS:        1,911,626.00  DEDUCTIONS:              267,645.00-                   NET PAY                1,643,981.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793254 SHAISTA NAZ                  Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004114063546

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794850 AMINA ATIQ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066961700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32089266 MAHAM ILYAS                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:221381         SAROKI                              HABIB BANK LIMITED             SAROKI                         GUJRAT                   Accnt.No: 0013817900189103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103153 NAYAB MUNAWAR                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 50677901709503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175038 FAHAD IFTIKHAR               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   80,820.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901960401
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6105
    EMPLOYEES          5        GROSS PAYMENTS:          396,554.00  DEDUCTIONS:               33,379.00-                   NET PAY                  363,175.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30715310 MASOOD AHMED SAYYAL          Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  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                      24,120.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   251,170.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              724.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            8,036.00
2393 Adhoc Relief All 202            6,030.00

   PAYMENTS                         49,763.00              DEDUCTIONS                 1,948.00-                             NET PAY              47,815.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013707953

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588856 SAIRA SAFDAR                 Prev Pers No:              Desig: SSET                (00006330)  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                      57,450.00   3609 Income Tax                      12,048.00-                           INCOME TAX 63,188.52       51,142.00       12,047.26
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        120,220.00              DEDUCTIONS                12,048.00-                             NET PAY             108,172.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901404601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784949 SAJID HUSSAIN                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00
5169 Adj Adhoc Relief All            2,261.00   6023 Adj Recovery of Pay             63,800.00-
5290 Adj. Social Security          191,751.00   3609 Income Tax                       7,998.00-
5358 Adj. Adhoc Rel Al 15            4,030.00
5501 Adj Adhoc Relief All            8,588.00
5801 Adj Basic Pay                  90,360.00

   PAYMENTS                        338,743.00              DEDUCTIONS                71,798.00-                             NET PAY             266,945.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004115921045

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058261 SADAF ASGHAR                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 001 Section 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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066922900018













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6106
    EMPLOYEES          4        GROSS PAYMENTS:          615,385.00  DEDUCTIONS:               89,504.00-                   NET PAY                  525,881.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980081 ANSA KALSOOM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   116,379.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713151












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6107
    EMPLOYEES          1        GROSS PAYMENTS:           86,931.00  DEDUCTIONS:                9,802.00-                   NET PAY                   77,129.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6108    PR GOVT G H SS BUDHA GORRAYA                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31463126 ATTIA JABEEN                 Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     124,080.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   637,430.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In           13,960.00-                           INCOME TAX 339,487.80      310,632.00      28,856.40
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,722.00-    GPF Temp. Advance      0368       502,560.00      279,200.00      223,360.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      28,857.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,919.00
2353 Special All 15% 22(P           10,919.00
2379 Adhoc Relief All 202           33,678.00
2394 Adhoc Relief All 202           24,816.00

   PAYMENTS                        238,761.00              DEDUCTIONS                57,720.00-                             NET PAY             181,041.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565683

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32091419 SAIRA MUNAWAR                Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900864003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212474 MUTEEB ULLAH                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   65,310.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004180568690







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6108
    EMPLOYEES          3        GROSS PAYMENTS:          385,611.00  DEDUCTIONS:               67,665.00-                   NET PAY                  317,946.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145093 HAFIZ HUZAIFA SARWAR         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   69,644.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              756.00-    GPF Temp. Advance      0368       72,000.00       18,000.00       54,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         152.00-
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 4,977.00-                             NET PAY              48,078.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 0015467900462203












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6109
    EMPLOYEES          1        GROSS PAYMENTS:           53,055.00  DEDUCTIONS:                4,977.00-                   NET PAY                   48,078.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6110    PRINCIPAL GOVT G HIGHER SEC SCH AHMAD        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325239 SHAGUFTA NASREEN             Prev Pers No:              Desig: S.S.T               (00002933)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   501,764.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 76,008.12       61,558.00       14,450.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      14,451.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        127,342.00              DEDUCTIONS                21,561.00-                             NET PAY             105,781.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0305531831000879

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31425725 KHADIJA SAFDAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,028,696.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900446703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543653 SADIA ZAFAR                  Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      89,530.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   543,189.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 146,661.72      118,904.00      27,758.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,686.00-    GPF Temp. Advance      0368       432,000.00      228,000.00      204,000.00
1963 Medical Allow 15% (1            1,846.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      27,759.00-
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           24,807.00
2394 Adhoc Relief All 202           17,906.00

   PAYMENTS                        167,127.00              DEDUCTIONS                49,093.00-                             NET PAY             118,034.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766001300135677









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6110
    EMPLOYEES          3        GROSS PAYMENTS:          425,283.00  DEDUCTIONS:               93,455.00-                   NET PAY                  331,828.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038150 SHAHNAZ RAO                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       2,870.00-                           INCOME TAX 38,778.72       35,910.00       2,869.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 2,870.00-                             NET PAY             103,789.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083309600017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32179611 ASAD JAMIL                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   10,562.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,162.00-    GPF Temp. Advance      0368       20,916.00       3,486.00        17,430.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              445.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 2,281.00-                             NET PAY              31,707.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003173805223

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6111
    EMPLOYEES          2        GROSS PAYMENTS:          140,647.00  DEDUCTIONS:                5,151.00-                   NET PAY                  135,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6112    H M GOVT G H S SANSRA GORYA                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31572473 ASIYA AKBAR                  Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  Grade: 18 NTN:              Buckle No.: P-76     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                      73,920.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   418,841.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,218.00-                           INCOME TAX 136,304.28      124,628.00      11,677.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      11,678.00-
1541 Personal Allowance             11,480.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,183.00
2353 Special All 15% 22(P            6,183.00
2379 Adhoc Relief All 202           19,620.00
2394 Adhoc Relief All 202           14,784.00

   PAYMENTS                        161,188.00              DEDUCTIONS                22,290.00-                             NET PAY             138,898.00   01.05.2025  31.05.2025
Branch Code:220127         CIVIL LINES                         HABIB BANK LIMITED             CIVIL LINES                    LAHORE                   Accnt.No: 01277900153003









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6112
    EMPLOYEES          1        GROSS PAYMENTS:          161,188.00  DEDUCTIONS:               22,290.00-                   NET PAY                  138,898.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6113    H M GOVT GIRLS HIGH SCHOOL CHANDALI          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31742496 SAIRA KHAN                   Prev Pers No:              Desig: SSE (IT)            (00007022)  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                      50,670.00   3609 Income Tax                       5,030.00-                           INCOME TAX 46,108.32       41,080.00       5,029.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 5,030.00-                             NET PAY             105,701.00   01.05.2025  31.05.2025
Branch Code:220203         FAROOQABAD BRANCH                   HABIB BANK LIMITED             FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 02030023128801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902912 IQRA SAIFULLAH               Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900626803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072188 ANILA ABBAS                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0933351101007620







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6113
    EMPLOYEES          3        GROSS PAYMENTS:          286,909.00  DEDUCTIONS:               16,226.00-                   NET PAY                  270,683.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31332722 SAMAIRA SAMEED               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   518,074.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 91,257.72       73,948.00       17,309.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,310.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                24,488.00-                             NET PAY             111,326.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780113 MUNAZZA TUFAIL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084094200012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061289 RABIA IJAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004144327062

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109878 ABEER                        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   42,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 23,011.80       22,036.00       976.40
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance             11,880.00   3609 Income Tax                         977.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         70,403.00              DEDUCTIONS                 6,193.00-                             NET PAY              64,210.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6070065626700015


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6114
    EMPLOYEES          4        GROSS PAYMENTS:          350,151.00  DEDUCTIONS:               46,264.00-                   NET PAY                  303,887.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423990 ABIDA BASHIR                 Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   969,830.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 274,563.96      250,031.00      24,533.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      24,534.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        221,471.00              DEDUCTIONS                39,166.00-                             NET PAY             182,305.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068946400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793927 NAZIA ARSHAD                 Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900283101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31811557 MUHAMMAD ASHRAF              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,934.16        4,909.00        26.08
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900357403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32130108 JAWAIRIA ATA                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 001 Section 1
0001 Basic Pay                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   98,670.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 9,920.52        8,010.00        1,910.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,911.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         67,911.00              DEDUCTIONS                 7,186.00-                             NET PAY              60,725.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900560703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139979 ZAVAR HUSSAIN                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,161.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,763.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,657.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900290303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32216814 MUHAMMAD ATIF HUSSAIN        Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   12,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,926.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,820.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900648803








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6115
    EMPLOYEES          6        GROSS PAYMENTS:          486,841.00  DEDUCTIONS:               55,265.00-                   NET PAY                  431,576.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30765788 SHAISTA QAISAR               Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 NTN:              Buckle No.: 55-10    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                     151,260.00   3019 GPF Subscription                10,660.00-                              GPF#:   HFD/EDU6489                     537,700.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,538.00-                           INCOME TAX 481,682.52      440,902.00      40,781.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      40,782.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           42,660.00
2394 Adhoc Relief All 202           30,252.00

   PAYMENTS                        283,163.00              DEDUCTIONS                56,501.00-                             NET PAY             226,662.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003033895632

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945663 AZRA PERVEEN                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   904,079.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 86,487.72       70,072.00       16,415.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      16,416.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        133,164.00              DEDUCTIONS                23,594.00-                             NET PAY             109,570.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377901687799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446240 PARVEEN AKHTAR               Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,093,610.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,984.00-                           INCOME TAX 178,968.12      145,105.00      33,863.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      33,864.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        185,495.00              DEDUCTIONS                45,242.00-                             NET PAY             140,253.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31757188 ZAREENA ZULFIQAR             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377901564101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897710 FARWA AROOJ                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       4,994.00-                           INCOME TAX 23,941.80       18,949.00       4,993.40
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,715.00              DEDUCTIONS                 4,994.00-                             NET PAY              84,721.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000233217974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103510 KALSOOM SIAN                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 20,663.64       19,400.00       1,263.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004151262065













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6116
    EMPLOYEES          6        GROSS PAYMENTS:          846,241.00  DEDUCTIONS:              145,529.00-                   NET PAY                  700,712.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31778958 ZULFIQAR ALI                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          26.00-                           INCOME TAX 4,076.88        4,051.00        25.94
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,204.00              DEDUCTIONS                    26.00-                             NET PAY              42,178.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004115880787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796614 IRAM RAFIQ                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   138,413.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 9,196.32        7,422.00        1,775.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,776.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         66,704.00              DEDUCTIONS                 7,170.00-                             NET PAY              59,534.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000260003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6118
    EMPLOYEES          2        GROSS PAYMENTS:          108,908.00  DEDUCTIONS:                7,196.00-                   NET PAY                  101,712.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6119    H M GOVT G H S MANGOKEE GRW                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109877 IQRAA ARSHAD                 Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 16,305.96       15,303.00       1,003.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,004.00-
1541 Personal Allowance              9,700.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,089.00              DEDUCTIONS                 6,279.00-                             NET PAY              63,810.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900781903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141622 UMAR FAROOQ                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   3,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         38,488.00              DEDUCTIONS                 1,093.00-                             NET PAY              37,395.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900420503

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6119
    EMPLOYEES          2        GROSS PAYMENTS:          108,577.00  DEDUCTIONS:                7,372.00-                   NET PAY                  101,205.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6120    HM GOVT G H S MADHRIANWALA                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902499 YASMEEN AKHTAR               Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,109.00-                           INCOME TAX 46,108.32       42,000.00       4,108.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,109.00-                             NET PAY             106,622.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0876284631006781

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32173196 WASEEM ABBAS                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   82,110.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900675903


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6120
    EMPLOYEES          2        GROSS PAYMENTS:          161,425.00  DEDUCTIONS:                6,896.00-                   NET PAY                  154,529.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962979 SADIA BASHIR GHUMAN          Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   938,552.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 281,303.28      228,022.00      53,281.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      53,282.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        219,971.00              DEDUCTIONS                67,914.00-                             NET PAY             152,057.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013311640019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31110117 NOSHEEN ARIF                 Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   726,153.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 287,617.80      263,084.00      24,533.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      24,534.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        221,471.00              DEDUCTIONS                39,166.00-                             NET PAY             182,305.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110057682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283600 ZONAIRA RAZAQ                Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      90,960.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,140,936.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,729.00-                           INCOME TAX 129,872.52      103,962.00      25,911.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      25,912.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           18,192.00

   PAYMENTS                        169,358.00              DEDUCTIONS                37,035.00-                             NET PAY             132,323.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13520031877303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31682750 GULSHAN ABBAS                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      57,450.00   3609 Income Tax                      12,968.00-                           INCOME TAX 68,097.12       55,130.00       12,967.56
1000 House Rent Allowance            2,727.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                12,968.00-                             NET PAY             109,979.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069084700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31699375 DIL NASHEEN                  Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:   AWAIT-JUST-1012                 304,357.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 80,977.32       65,047.00       15,931.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,090.00-    GPF Temp. Advance      0368       180,000.00      85,000.00       95,000.00
1963 Medical Allow 15% (1            2,421.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3914 Education (ROP)                    168.00-
2347 Adhoc Rel Al 15% 22(            5,752.00   3609 Income Tax                      15,932.00-
2353 Special All 15% 22(P            5,752.00
2379 Adhoc Relief All 202           17,064.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        134,979.00              DEDUCTIONS                31,584.00-                             NET PAY             103,395.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000223463602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751357 SALMA ASGHAR                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,929.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       108,000.00      42,000.00       66,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         994.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 9,448.00-                             NET PAY              60,444.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003172509742















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6121
    EMPLOYEES          6        GROSS PAYMENTS:          938,618.00  DEDUCTIONS:              198,115.00-                   NET PAY                  740,503.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6122    HM GOVT G H S NOINKE                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058145 HAFIZA RAINA MANAWAR         Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,274.00-                           INCOME TAX 47,289.12       38,017.00       9,273.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,069.00
2353 Special All 15% 22(P            4,069.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,387.00              DEDUCTIONS                 9,274.00-                             NET PAY             102,113.00   01.05.2025  31.05.2025
Branch Code:250091         KASERA BAZARABZ                     ALLIED BANK LIMITED            KASERA BAZARABZ                GUJRANWALA               Accnt.No: 0010036977240016










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6122
    EMPLOYEES          1        GROSS PAYMENTS:          111,387.00  DEDUCTIONS:                9,274.00-                   NET PAY                  102,113.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269832 GHULAM ABBAS                 Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 7512391-1    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                     128,610.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   348,520.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,858.00-                           INCOME TAX 362,356.80      331,595.00      30,761.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3914 Education (ROP)                 27,882.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      30,762.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,919.00
2353 Special All 15% 22(P           10,919.00
2379 Adhoc Relief All 202           35,865.00
2394 Adhoc Relief All 202           25,722.00

   PAYMENTS                        246,384.00              DEDUCTIONS                73,683.00-                             NET PAY             172,701.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010041939

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283611 MUHAMMAD IRFAN               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,173,436.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,742.72      97,102.00       22,641.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,880.00   3609 Income Tax                      22,642.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,547.00              DEDUCTIONS                31,668.00-                             NET PAY             119,879.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13490016124501
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6123
    EMPLOYEES          2        GROSS PAYMENTS:          397,931.00  DEDUCTIONS:              105,351.00-                   NET PAY                  292,580.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238173 RIFFAT  UN NISA              Prev Pers No: 30589287988  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   2,980,971.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            5,353.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00
1518 Entertainment Allowa              500.00
1898 Income Tax Adjustmen            9,349.00
1963 Medical Allow 15% (1            4,339.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           16,659.00
2353 Special All 15% 22(P           16,659.00
2379 Adhoc Relief All 202           50,814.00
2394 Adhoc Relief All 202           35,688.00

   PAYMENTS                        347,035.00              DEDUCTIONS                16,534.00-                             NET PAY             330,501.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037868119

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324610 NASREEN KOUSAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   492,384.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037904971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543209 AMBREEN RAHIM                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   603,009.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0112126310127613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768887 ASIFA YOUSAF                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       7,039.00-                           INCOME TAX 55,893.12       48,855.00       7,038.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 001 Section 1
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,167.00              DEDUCTIONS                 7,039.00-                             NET PAY             109,128.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004114560277

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139983 USMAN MANSHA                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   18,618.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         41,002.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,896.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 1224220191005981




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6124
    EMPLOYEES          5        GROSS PAYMENTS:          747,233.00  DEDUCTIONS:               63,597.00-                   NET PAY                  683,636.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238014 ABBAS AHMED                  Prev Pers No: 29667029481  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     160,320.00   3019 GPF Subscription                10,660.00-                              GPF#:   .                               1,226,193.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,810.00-                           INCOME TAX 557,520.24      510,382.00      47,138.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      47,139.00-
1963 Medical Allow 15% (1            3,641.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           13,932.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           45,378.00
2394 Adhoc Relief All 202           32,064.00

   PAYMENTS                        304,354.00              DEDUCTIONS                68,130.00-                             NET PAY             236,224.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009853973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324734 ISHTIAQ AHMAD                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,065,712.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,226.12      96,613.00       22,614.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,615.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,885.00              DEDUCTIONS                31,641.00-                             NET PAY             120,244.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0454030651001004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653002 MUHAMMAD TANVEER             Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      16,382.00-                           INCOME TAX 73,893.12       57,513.00       16,381.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa           10,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        126,167.00              DEDUCTIONS                16,382.00-                             NET PAY             109,785.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900441801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123033 MUHAMMAD YASEEN              Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   78,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    307
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 001 Section 1
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 18,549.12       17,231.00       1,319.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,320.00-
1541 Personal Allowance              3,990.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         76,403.00              DEDUCTIONS                 6,655.00-                             NET PAY              69,748.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 1082938301006763















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    308
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6125
    EMPLOYEES          4        GROSS PAYMENTS:          658,809.00  DEDUCTIONS:              122,808.00-                   NET PAY                  536,001.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    309
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6127    HM GOVT HIGH SCHOOL QILA MAIN SINGH          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224492 TAJ ALI                      Prev Pers No: 28789268654  Desig: JUNIOR CLERK        (00000801)  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                      50,090.00   3011 GPF Subscription                 1,920.00-                              GPF#:   28789268654                     115,324.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,503.00-                           INCOME TAX 28,327.20       25,934.00       2,393.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,394.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,658.00
2353 Special All 15% 22(P            4,658.00
2378 Adhoc Relief All 202           16,614.00
2393 Adhoc Relief All 202           12,522.00

   PAYMENTS                         97,894.00              DEDUCTIONS                 5,966.00-                             NET PAY              91,928.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010018211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285302 GHULAM SHABBIR AHMAD         Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,473,310.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 325,345.80      297,668.00      27,677.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      27,678.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        234,047.00              DEDUCTIONS                47,445.00-                             NET PAY             186,602.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267807
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    310
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6127
    EMPLOYEES          2        GROSS PAYMENTS:          331,941.00  DEDUCTIONS:               53,411.00-                   NET PAY                  278,530.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    311
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236496 BUSHRA NAZ                   Prev Pers No: 28566006581  Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 1277590-8    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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:       28566006581                 3,974,232.00
0046 Personal Pay(Maxim G            9,060.00   3515 Benevolent Fund Distr            5,625.00-                           INCOME TAX 721,396.08      660,489.00      60,908.04
1000 House Rent Allowance            8,856.00   3674 Group Insurance Dist.              521.00-
1210 Convey Allowance  20            5,000.00   3852 PGSHF Subscrc 6                  5,000.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      60,909.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            4,687.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           17,574.00
2353 Special All 15% 22(P           17,574.00
2379 Adhoc Relief All 202           53,532.00
2394 Adhoc Relief All 202           37,500.00

   PAYMENTS                        349,026.00              DEDUCTIONS                82,715.00-                             NET PAY             266,311.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510054698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31817963 IFFAT IFTIKHAR               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000227721928























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    312
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6128
    EMPLOYEES          2        GROSS PAYMENTS:          423,441.00  DEDUCTIONS:               90,812.00-                   NET PAY                  332,629.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    313
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6129    H M GOVT H S DHAUNKAL GRW                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113121 GHULAM MURTAZA               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,044.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,253.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010183741200019












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    314
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6129
    EMPLOYEES          1        GROSS PAYMENTS:           35,411.00  DEDUCTIONS:                1,158.00-                   NET PAY                   34,253.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    315
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6130    HM GOVT HS HARDO RATALI GRW                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112921 ZEESHAN AHMAD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,267.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000240701











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    316
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6130
    EMPLOYEES          1        GROSS PAYMENTS:           36,311.00  DEDUCTIONS:                1,158.00-                   NET PAY                   35,153.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    317
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6131    H M GOVT H S JAMKE CHATTA                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30550503 RANA MUHAMMAD SALEEM         Prev Pers No: 342020698544 Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   878,724.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 39,761.88       31,951.00       7,811.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,812.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        112,954.00              DEDUCTIONS                14,651.00-                             NET PAY              98,303.00   01.05.2025  31.05.2025
Branch Code:070475         JAMKE CHATHA, GUJRANWALA            PAYMENT THROUGH BANK           Ghallah Mandi, Jamke Chatha,   GUJRANWALA               Accnt.No: 6540194311800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141621 AQEEL AHMED                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,107.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         41,022.00              DEDUCTIONS                 1,119.00-                             NET PAY              39,903.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110067020200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32198000 SHAH ZAIB                    Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,866.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004176935738




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    318
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6131
    EMPLOYEES          3        GROSS PAYMENTS:          187,964.00  DEDUCTIONS:               16,889.00-                   NET PAY                  171,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    319
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051657 shahbaz akhtar               Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901164203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061330 FAISAL ANWAR                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000241331925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32091002 JAMIL HASSAN                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,439.00-                           INCOME TAX 33,978.36       25,541.00       8,438.18
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 8,439.00-                             NET PAY              90,076.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000248718356

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32190946 SOHAIB ALI                   Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   85,976.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    320
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 001 Section 1
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900970151

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    321
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6132
    EMPLOYEES          4        GROSS PAYMENTS:          365,168.00  DEDUCTIONS:               19,423.00-                   NET PAY                  345,745.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    322
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6134    HMGOVT H S SALHOKE CHATTHA GRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232992 HAFIZ  ABDUL MANAN           Prev Pers No: 28892236060  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892236060                 122,402.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 77,203.56       62,574.00       14,629.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,630.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        127,601.00              DEDUCTIONS                20,975.00-                             NET PAY             106,626.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465764











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    323
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6134
    EMPLOYEES          1        GROSS PAYMENTS:          127,601.00  DEDUCTIONS:               20,975.00-                   NET PAY                  106,626.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    324
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069589 AWAIS IDREES                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,474.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,021.32       11,869.00       1,152.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,153.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,079.00              DEDUCTIONS                 6,488.00-                             NET PAY              66,591.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6110031338900012










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    325
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6135
    EMPLOYEES          1        GROSS PAYMENTS:           73,079.00  DEDUCTIONS:                6,488.00-                   NET PAY                   66,591.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    326
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30754540 SYED WAJID HUSSAIN ZAIDI     Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 20230067     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                     173,910.00   3019 GPF Subscription                10,660.00-                              GPF#:      MBD/EDU/6678                 1,415,637.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            5,217.00-                           INCOME TAX 629,664.60      556,719.00      72,946.30
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      72,947.00-
1963 Medical Allow 15% (1            4,164.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           16,202.00
2353 Special All 15% 22(P           16,202.00
2379 Adhoc Relief All 202           49,455.00
2394 Adhoc Relief All 202           34,782.00

   PAYMENTS                        325,374.00              DEDUCTIONS                94,345.00-                             NET PAY             231,029.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063503016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787721 MUKHTAR HUSSAIN              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900109901























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    327
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6136
    EMPLOYEES          2        GROSS PAYMENTS:          368,077.00  DEDUCTIONS:               94,345.00-                   NET PAY                  273,732.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    328
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223701 ABDUL MAJID                  Prev Pers No: 28688141871  Desig: CHOWKIDAR           (00000357)  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#:   EDU/18888                       72,853.00
0046 Personal Pay(Maxim G              660.00   3515 Benevolent Fund Distr            1,054.00-                           INCOME TAX 12,567.72       11,505.00       1,063.36
1001 House Rent Allowance            2,187.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                       1,064.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,787.00

   PAYMENTS                         71,290.00              DEDUCTIONS                 3,422.00-                             NET PAY              67,868.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490796 MUHAMMAD AKMAL               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   146,450.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            4,800.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       172,800.00      48,000.00       124,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         671.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 8,453.00-                             NET PAY              54,967.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004175580891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590566 AUN MUHAMMAD BILAL           Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   594,121.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,461.32       43,239.00       10,223.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,224.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,816.00              DEDUCTIONS                16,995.00-                             NET PAY              97,821.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307900648803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059302 SAMEER AHMED                 Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   78,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    329
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 001 Section 1
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,105.32       8,160.00        1,945.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,946.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,219.00              DEDUCTIONS                 7,281.00-                             NET PAY              60,938.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000224601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122576 BILAL HAMEED                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   141,728.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,787.12        7,089.00        1,698.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,699.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         66,022.00              DEDUCTIONS                 7,093.00-                             NET PAY              58,929.00   01.05.2025  31.05.2025
Branch Code:241510         WAPDA TOWN                          MUSLIM COMMERCIAL BANK         WAPDA TOWN                     GUJRANWALA               Accnt.No: 0698971391002965































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    330
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6137
    EMPLOYEES          5        GROSS PAYMENTS:          383,767.00  DEDUCTIONS:               43,244.00-                   NET PAY                  340,523.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    331
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6138    HM GOVT GIRLS H S HAZRAT KALIANWALA          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780039 LUBNA YOUNAS                 Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,942.92       12,713.00       1,229.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,230.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,615.00              DEDUCTIONS                 6,684.00-                             NET PAY              67,931.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901211503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780254 GULNAZ YOUSAF                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   208,873.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,627.00        1,189.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,190.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,644.00-                             NET PAY              61,334.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004115067844


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    332
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6138
    EMPLOYEES          2        GROSS PAYMENTS:          142,593.00  DEDUCTIONS:               13,328.00-                   NET PAY                  129,265.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    333
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6139    HM GOVT H S MARI BHINDRAN                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31861995 MUHAMMAD RIAZ TOOR           Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,840.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,175.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900593003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883977 GULZAR AHMAD                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,376.00-                           INCOME TAX 46,108.32       41,733.00       4,375.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,376.00-                             NET PAY             106,355.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900502651

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    334
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6139
    EMPLOYEES          2        GROSS PAYMENTS:          178,012.00  DEDUCTIONS:               11,551.00-                   NET PAY                  166,461.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    335
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6140    HM GOVT H S AKBER GHANOKEE                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31704444 MUHAMMAD ZAIN RIAZ           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   123,644.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:240193         MURIDKE BRANCH                      MUSLIM COMMERCIAL BANK         MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0754378761007446












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    336
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6140
    EMPLOYEES          1        GROSS PAYMENTS:           62,495.00  DEDUCTIONS:                3,606.00-                   NET PAY                   58,889.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    337
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285307 SHAHID HUSSAIN               Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      55,750.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   349,123.00
1000 House Rent Allowance            3,561.00   3515 Benevolent Fund Distr            1,672.00-
1210 Convey Allowance  20            3,065.00   3674 Group Insurance Dist.              266.00-
1541 Personal Allowance              8,795.00   3609 Income Tax                      38,295.00-
1963 Medical Allow 15% (1            1,484.00
2321 Special Allow 2021 2            5,877.00
2347 Adhoc Rel Al 15% 22(            4,845.00
2353 Special All 15% 22(P            4,845.00
2379 Adhoc Relief All 202           15,158.00
2394 Adhoc Relief All 202           11,150.00

   PAYMENTS                        114,530.00              DEDUCTIONS                48,193.00-                             NET PAY              66,337.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622674 JAMSHED IQBAL                Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   635,713.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 155,325.12      125,895.00      29,430.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance             14,350.00   3609 Income Tax                      29,431.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            7,044.00
2353 Special All 15% 22(P            7,044.00
2379 Adhoc Relief All 202           22,176.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        172,360.00              DEDUCTIONS                40,298.00-                             NET PAY             132,062.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013715270013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061298 HAFIZ SAJID ALI              Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,158.00-                           INCOME TAX 47,778.72       38,621.00       9,157.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,158.00-                             NET PAY             102,501.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900767703






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    338
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6141
    EMPLOYEES          3        GROSS PAYMENTS:          398,549.00  DEDUCTIONS:               97,649.00-                   NET PAY                  300,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    339
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30961688 MUHAMMAD ARSHAD JAVED        Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:   II/NWL/EDU/                     983,556.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 241,343.28      195,580.00      45,763.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      45,764.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        206,516.00              DEDUCTIONS                57,398.00-                             NET PAY             149,118.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100125803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481158 HAFEEZ-U- REHMAN             Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 3548099-8    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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,205,107.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 310,345.80      283,918.00      26,427.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      26,428.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        229,047.00              DEDUCTIONS                41,195.00-                             NET PAY             187,852.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002296950015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31488344 GHULAM ALI                   Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      95,220.00   3018 GPF Subscription                 7,960.00-                           INCOME TAX 165,300.72      134,000.00      31,300.86
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,857.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3914 Education (ROP)                  9,766.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      31,301.00-
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           24,807.00
2394 Adhoc Relief All 202           19,044.00

   PAYMENTS                        177,902.00              DEDUCTIONS                52,318.00-                             NET PAY             125,584.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930252

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565401 NAVEED AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   433,736.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    340
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900059903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838801 HAFIZ BILAL AHMAD            Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   388,266.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 84,273.72       68,213.00       16,060.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                      16,061.00-
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        132,467.00              DEDUCTIONS                24,574.00-                             NET PAY             107,893.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003643350018































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    341
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6142
    EMPLOYEES          5        GROSS PAYMENTS:          822,161.00  DEDUCTIONS:              183,904.00-                   NET PAY                  638,257.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    342
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6144    H M GOVT H S LALAPUR                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31760993 SAHIBZADA MUHAMMAD AHMED RAZAPrev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       7,857.00-                           INCOME TAX 62,437.92       54,582.00       7,856.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 7,857.00-                             NET PAY             111,946.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004113914566










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    343
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6144
    EMPLOYEES          1        GROSS PAYMENTS:          119,803.00  DEDUCTIONS:                7,857.00-                   NET PAY                  111,946.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    344
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236684 ABDUL MAJID                  Prev Pers No: 28588251352  Desig: OSD DECEASED        (00007831)  Grade: 19 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                     178,440.00   3609 Income Tax                      51,265.00-                           INCOME TAX 2,405,363.76    2,354,100.00    51,264.38
0046 Personal Pay(Maxim G            4,530.00
1000 House Rent Allowance            8,856.00
1963 Medical Allow 15% (1            4,687.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           17,117.00
2379 Adhoc Relief All 202           52,173.00
2394 Adhoc Relief All 202           36,594.00

   PAYMENTS                        317,200.00              DEDUCTIONS                51,265.00-                             NET PAY             265,935.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004178656465

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237199 ABBAS ALI                    Prev Pers No: 28686609372  Desig: SENIOR HEADMASTER   (00002964)  Grade: 18 NTN:              Buckle No.: 93-10    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                     142,080.00
0046 Personal Pay(Maxim G            4,260.00
1000 House Rent Allowance            5,810.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                1,200.00
1963 Medical Allow 15% (1            3,650.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           29,268.00
5002 Adjustment House Ren            5,810.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   778,740.00
5011 Adj Conveyance Allow            5,000.00   6075 Adj GPF                          7,960.00-                           INCOME TAX 294,899.74      338,333.00      23,868.37
5012 Adjustment Medical A            3,650.00   6206 Adj. Benevolent Fund             4,390.00-
5022 Adj Charge Allowance            1,200.00   6207 Adj. Group Insurance               434.00-
5153 Adj. Special All 25%            9,588.00   3515 Benevolent Fund Distr            4,390.00-
5169 Adj Adhoc Relief All           29,268.00   3674 Group Insurance Dist.              434.00-
5358 Adj. Adhoc Rel Al 15           13,502.00   3609 Income Tax                      91,170.00-
5362 Adj. Special All 15%           13,502.00
5501 Adj Adhoc Relief All           41,346.00
5801 Adj Basic Pay                 142,080.00
5808 Adj Personal Pay                4,260.00

   PAYMENTS                        538,412.00              DEDUCTIONS               116,738.00-                             NET PAY             421,674.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025773921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31499260 ASAD ALI BHATTI              Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   560,415.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,684.08       36,687.00       6,997.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3914 Education (ROP)                  1,020.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       6,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    345
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 001 Section 1
   PAYMENTS                        108,452.00              DEDUCTIONS                14,789.00-                             NET PAY              93,663.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065525200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872124 SAQIB NAWAZ                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   100,170.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 5010065673000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098456 MUHAMMAD RAZA                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065664100016






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    346
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6145
    EMPLOYEES          5        GROSS PAYMENTS:        1,130,074.00  DEDUCTIONS:              194,810.00-                   NET PAY                  935,264.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    347
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6146    HM GOVT HS BHERI KHURD                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31761819 MUHAMMAD ATEEQ UR-REHMAN     Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      13,511.00-                           INCOME TAX 62,437.92       48,928.00       13,510.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,511.00-                             NET PAY             106,292.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900202703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31774653 MANZAR HUSSAIN               Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:222333         GUJRANWALA ROAD                     HABIB BANK LIMITED             GUJRANWALA ROAD                HAFIZABAD                Accnt.No: 0001837000271603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796793 MUHAMMAD ARIF                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   214,627.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 12,436.68       10,017.00       2,420.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,421.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         73,111.00              DEDUCTIONS                 8,649.00-                             NET PAY              64,462.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900209703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143809 MAZHAR HUSSAIN               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,345.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    348
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6146    HM GOVT HS BHERI KHURD                       Payroll Section : 001 Section 1
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,863.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,757.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900268003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212841 MUHAMMAD BILAL               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         34,289.00              DEDUCTIONS                 1,093.00-                             NET PAY              33,196.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900364303




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    349
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6146
    EMPLOYEES          5        GROSS PAYMENTS:          373,725.00  DEDUCTIONS:               28,069.00-                   NET PAY                  345,656.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    350
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6147    H M GOVT H S DANDIAN                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31938661 MUHAMMAD MUBASHAR            Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,082.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,088.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,917.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900478803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212831 ALYAB BASHIR                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,864.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(              822.00
2353 Special All 15% 22(P              822.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         32,892.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,773.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900574301

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    351
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6147
    EMPLOYEES          2        GROSS PAYMENTS:           69,980.00  DEDUCTIONS:                2,290.00-                   NET PAY                   67,690.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    352
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6148    H M GOVT MISSION GIRLS HS GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31711549 NUZHAT SHAHEEN               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   261,492.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900561103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32129810 IRAM SHAHZADI                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       6,470.00-                           INCOME TAX 29,415.00       22,946.00       6,469.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                        100,807.00              DEDUCTIONS                 6,470.00-                             NET PAY              94,337.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901733903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32202687 HAFIZ ALI ASADULLAH          Prev Pers No:              Desig: LIBERARY ATTENDANT  (00000877)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,548.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,757.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,638.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010236434800018







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    353
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6148
    EMPLOYEES          3        GROSS PAYMENTS:          210,154.00  DEDUCTIONS:               15,818.00-                   NET PAY                  194,336.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    354
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6149    H M GOVT H S MANCHAR CHATTA                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231221 MANZOOR HUSSAIN              Prev Pers No: 28886257378  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                         953.00-                           INCOME TAX 11,232.12       10,280.00       952.56
0046 Personal Pay(Maxim G            1,320.00
1000 House Rent Allowance            1,458.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,399.00
2353 Special All 15% 22(P            3,399.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            8,952.00

   PAYMENTS                         69,064.00              DEDUCTIONS                   953.00-                             NET PAY              68,111.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901040501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588358 NISAR AHMED                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   344,404.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       150,000.00      12,500.00       137,500.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                29,237.00-                             NET PAY              84,815.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083241700015
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    355
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6149
    EMPLOYEES          2        GROSS PAYMENTS:          183,116.00  DEDUCTIONS:               30,190.00-                   NET PAY                  152,926.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    356
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231830 MUHAMMAD MUQEEM              Prev Pers No: 28788390268  Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 7339151-2    Buckle No.: P50V23   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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:       28788390268                 375,342.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 310,345.80      283,918.00      26,427.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      26,428.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        229,047.00              DEDUCTIONS                41,195.00-                             NET PAY             187,852.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655608

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30780730 PERVAIZ ASGHAR               Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 NTN:              Buckle No.:  5.6     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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:   HD.EDU.6202                     450,722.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            5,353.00-                           INCOME TAX 653,997.12      530,728.00      123,269.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                     123,270.00-
1963 Medical Allow 15% (1            4,339.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           16,659.00
2353 Special All 15% 22(P           16,659.00
2379 Adhoc Relief All 202           50,814.00
2394 Adhoc Relief All 202           35,688.00

   PAYMENTS                        331,758.00              DEDUCTIONS               139,804.00-                             NET PAY             191,954.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6110081723000017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622388 MUHAMMAD SARFRAZ             Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 18 NTN:              Buckle No.: VOLSS    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                      73,920.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   507,817.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,218.00-                           INCOME TAX 95,851.32       77,459.00       18,393.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3914 Education (ROP)                     89.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      18,394.00-
2347 Adhoc Rel Al 15% 22(            5,591.00
2353 Special All 15% 22(P            5,591.00
2379 Adhoc Relief All 202           17,625.00
2394 Adhoc Relief All 202           14,784.00

   PAYMENTS                        140,330.00              DEDUCTIONS                29,095.00-                             NET PAY             111,235.00   01.05.2025  31.05.2025
Branch Code:220260         Shakargarh                          HABIB BANK LIMITED             Shakargarh                     NAROWAL                  Accnt.No: 02607901457803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32080613 DILAWAR IQBAL                Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    357
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000249525892

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194284 HAFIZ AMEER HAMZA            Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   31,824.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,690.00-    GPF Temp. Advance      0368       60,844.00       6,760.00        54,084.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              677.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 4,436.00-                             NET PAY              43,899.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0665778451002459
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    358
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6150
    EMPLOYEES          5        GROSS PAYMENTS:          847,985.00  DEDUCTIONS:              221,729.00-                   NET PAY                  626,256.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    359
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237121 ASIF SAEED                   Prev Pers No: 28668392888  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:       28668392888                 1,490,370.00
0046 Personal Pay(Maxim G            4,530.00   3515 Benevolent Fund Distr            5,489.00-                           INCOME TAX 688,787.04      630,710.00      58,077.52
1000 House Rent Allowance            8,856.00   3674 Group Insurance Dist.              521.00-
1210 Convey Allowance  20            5,000.00   3852 PGSHF Subscrc 6                  5,000.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      58,078.00-
1963 Medical Allow 15% (1            4,687.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           17,117.00
2353 Special All 15% 22(P           17,117.00
2379 Adhoc Relief All 202           52,173.00
2394 Adhoc Relief All 202           36,594.00

   PAYMENTS                        340,817.00              DEDUCTIONS                79,748.00-                             NET PAY             261,069.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000252169069

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459279 IMRAN                        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   58,333.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,117.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,392.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900135803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058659 SHAZIA REHMAT                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000248998169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058664 ADNAN RAFAQAT                Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    360
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 001 Section 1
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       10,709.00       974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000242336916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32068605 MUHAMMAD LUQMAN              Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900826703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32195159 S. ZEESHAN ABBAS             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   76,218.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            8,500.00-    GPF Temp. Advance      0368       55,008.00       47,084.00       7,924.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              677.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                11,246.00-                             NET PAY              37,089.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0917415001006012











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    361
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6152
    EMPLOYEES          6        GROSS PAYMENTS:          682,966.00  DEDUCTIONS:              111,102.00-                   NET PAY                  571,864.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    362
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6153    H M GOVT H S TALWANDI KHAJOORWALI            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481187 MUHAMMAD BOOTA               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   80,029.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       50,000.00       8,000.00        42,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              574.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,138.00              DEDUCTIONS                 3,248.00-                             NET PAY              37,890.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100063003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657151 FAISAL MEHMOOD               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827900668103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058686 NADEEM ASHRAF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   64,102.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,650.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       167,400.00      9,300.00        158,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,092.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                12,136.00-                             NET PAY              57,383.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900837103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058687 FARWA SADAQAT                Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    363
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6153    H M GOVT H S TALWANDI KHAJOORWALI            Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347900162603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058688 MOHSIN RAFIQUE               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,355.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,300.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       82,800.00       43,700.00       39,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,092.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 9,786.00-                             NET PAY              59,733.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347900035303































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    364
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6153
    EMPLOYEES          5        GROSS PAYMENTS:          319,214.00  DEDUCTIONS:               37,908.00-                   NET PAY                  281,306.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    365
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6154    HM GOVT HS BABBAR GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31560746 MUHAMAD AZAM                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      52,930.00   3609 Income Tax                       8,393.00-                           INCOME TAX 62,437.92       54,046.00       8,392.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 8,393.00-                             NET PAY             111,410.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010130357400014










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    366
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6154
    EMPLOYEES          1        GROSS PAYMENTS:          119,803.00  DEDUCTIONS:                8,393.00-                   NET PAY                  111,410.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    367
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224306 SHAMAS  UL HASSAN            Prev Pers No: 28689471787  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:               EDU                 858,238.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 310,345.80      283,918.00      26,427.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      26,428.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        229,047.00              DEDUCTIONS                41,195.00-                             NET PAY             187,852.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003256196047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486328 KASHIF MAHMOOD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   378,862.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,886.12       43,584.00       10,303.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,304.00-
1551 Spl Conveyance to Di            6,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,052.00              DEDUCTIONS                17,075.00-                             NET PAY              97,977.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0527157321001559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32176803 AHSAN AFZAL                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   96,783.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901549403





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    368
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6155
    EMPLOYEES          3        GROSS PAYMENTS:          394,793.00  DEDUCTIONS:               61,057.00-                   NET PAY                  333,736.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    369
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30938940 TASLEEM RASHID               Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004411)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   901,507.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010011995870018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611269 MUHAMMAD NAWAZ               Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,488.00-                           INCOME TAX 38,778.72       35,292.00       3,487.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,488.00-                             NET PAY             103,171.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900084301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797568 SHAHBAZ AHMED                Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  Grade: 16 NTN: 5650785-0    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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 10005730670026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32169399 MUHAMMAD GULFAM              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   8,442.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    370
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 001 Section 1
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,763.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,657.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900634903














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    371
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6156
    EMPLOYEES          4        GROSS PAYMENTS:          382,551.00  DEDUCTIONS:               34,149.00-                   NET PAY                  348,402.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    372
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6157    HM GOVT HS BOTALA JAHNDA SINGH GRW           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31388506 USMAN JAVED                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      66,490.00   3609 Income Tax                       6,371.00-                              GPF#:                                   20,319.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 200,501.52      194,131.00      6,370.76
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,028.00
2353 Special All 15% 22(P            6,028.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        125,812.00              DEDUCTIONS                 6,371.00-                             NET PAY             119,441.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010093471290016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870411 MUHAMMAD ASIM                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       8,608.00-                           INCOME TAX 46,108.32       37,502.00       8,607.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,608.00-                             NET PAY             102,123.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0761160131003096

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058676 MUHAMMAD IMRAN MANGAT        Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3609 Income Tax                       3,702.00-                           INCOME TAX 19,032.84       15,331.00       3,701.92
1000 House Rent Allowance            2,349.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             7,176.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         83,405.00              DEDUCTIONS                 3,702.00-                             NET PAY              79,703.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901389103









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    373
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6157
    EMPLOYEES          3        GROSS PAYMENTS:          319,948.00  DEDUCTIONS:               18,681.00-                   NET PAY                  301,267.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    374
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30614461 ZULFIQAR ALI                 Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 11741694     Buckle No.: 92       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                     160,320.00   3019 GPF Subscription                10,660.00-                              GPF#:     EDU SKP 2097                  115,194.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,810.00-                           INCOME TAX 548,037.72      501,689.00      46,348.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      46,349.00-
1963 Medical Allow 15% (1            3,641.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           14,829.00
2353 Special All 15% 22(P           14,829.00
2379 Adhoc Relief All 202           45,378.00
2394 Adhoc Relief All 202           32,064.00

   PAYMENTS                        301,720.00              DEDUCTIONS                67,340.00-                             NET PAY             234,380.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0118730521000514

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599849 ARSHAD MEHMOOD               Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      57,450.00   3609 Income Tax                      15,666.00-                           INCOME TAX 88,297.32       72,632.00       15,665.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        127,947.00              DEDUCTIONS                15,666.00-                             NET PAY             112,281.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900067003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881314 QAMAR ZAMAN                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   78,618.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 11,744.52       10,698.00       1,046.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  5,821.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,047.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         70,951.00              DEDUCTIONS                12,203.00-                             NET PAY              58,748.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948139803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32100315 HAFIZ TAHIR IQBAL            Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    375
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      43,890.00   3609 Income Tax                       7,168.00-                           INCOME TAX 27,789.84       20,623.00       7,167.42
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,168.00-                             NET PAY              91,347.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 1039369331006962

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139980 MUHAMMAD ABUBAKAR            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         44,703.00              DEDUCTIONS                     0.00                              NET PAY              44,703.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003162110673



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    376
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6159
    EMPLOYEES          5        GROSS PAYMENTS:          643,836.00  DEDUCTIONS:              102,377.00-                   NET PAY                  541,459.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    377
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6160    H M GOVT H S BHAROKE CHEEMA                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790049 DILDAR HUSSAIN               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00
5290 Adj. Social Security          147,036.00   6126 Adj R.O.P                       51,040.00-
5358 Adj. Adhoc Rel Al 15            1,740.00   3609 Income Tax                       5,521.00-
5501 Adj Adhoc Relief All            1,048.00
5801 Adj Basic Pay                  62,240.00

   PAYMENTS                        253,817.00              DEDUCTIONS                56,561.00-                             NET PAY             197,256.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901231801






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    378
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6160
    EMPLOYEES          1        GROSS PAYMENTS:          253,817.00  DEDUCTIONS:               56,561.00-                   NET PAY                  197,256.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    379
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6161    H M GOVT H S CHAHAL KALAN                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31908511 SHAH ZAIB AHMAD              Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,270.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901476303












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    380
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6161
    EMPLOYEES          1        GROSS PAYMENTS:           36,188.00  DEDUCTIONS:                1,171.00-                   NET PAY                   35,017.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    381
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6162    H M GOVT H S GUNA AUR                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903245 MUHAMMAD MOIN UD DIN         Prev Pers No:              Desig: SSE (CST)           (00007023)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065668400012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    382
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6162
    EMPLOYEES          1        GROSS PAYMENTS:          106,659.00  DEDUCTIONS:                3,710.00-                   NET PAY                  102,949.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    383
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283592 ZAHEER BABAR                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   826,871.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 137,254.92      111,247.00      26,008.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       440,000.00      160,000.00      280,000.00
1500 Computer Allowance              1,500.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      26,009.00-
1963 Medical Allow 15% (1            1,848.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        162,026.00              DEDUCTIONS                55,138.00-                             NET PAY             106,888.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14290007715701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663856 MUHAMMAD FURQAN              Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      57,450.00   3609 Income Tax                       6,896.00-                           INCOME TAX 79,552.32       72,657.00       6,895.66
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        129,311.00              DEDUCTIONS                 6,896.00-                             NET PAY             122,415.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010029387950018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061261 SALMAN ASHIQ                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       4,751.00-                           INCOME TAX 50,233.92       45,484.00       4,750.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 4,751.00-                             NET PAY             108,272.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003242307256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145154 MUHAMMAD AWAIS               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    384
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   95,897.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 1,978.44        1,781.00        198.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              756.00-    GPF Temp. Advance      0368       54,000.00       28,000.00       26,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         199.00-
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,980.00              DEDUCTIONS                 5,024.00-                             NET PAY              48,956.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003163822438

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32206472 HAFIZ HAMZA HAMEED           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,400.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         34,657.00              DEDUCTIONS                 1,045.00-                             NET PAY              33,612.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010094816180011





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    385
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6163
    EMPLOYEES          5        GROSS PAYMENTS:          492,997.00  DEDUCTIONS:               72,854.00-                   NET PAY                  420,143.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    386
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868208 UMAR FAROOQ                  Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      50,670.00   3609 Income Tax                      10,375.00-                           INCOME TAX 55,108.32       44,735.00       10,374.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,375.00-                             NET PAY             105,356.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900446303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870500 ALI RAZA                     Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   128,700.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 10,159.32       8,204.00        1,955.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,956.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         68,309.00              DEDUCTIONS                 7,231.00-                             NET PAY              61,078.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000229203
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    387
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6164
    EMPLOYEES          2        GROSS PAYMENTS:          184,040.00  DEDUCTIONS:               17,606.00-                   NET PAY                  166,434.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    388
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6165    H M GOVT H S CHANDALA                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466036 MUHAMMAD NAEEM               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   85,533.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 79,407.24       66,883.00       12,524.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      12,525.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                19,296.00-                             NET PAY              94,756.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003650400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581925 HAFIZ MUHAMMAD USMAN ARIF    Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   545,069.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900413303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32214806 IMTIAZ ALI                   Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   67,200.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,885.00
2353 Special All 15% 22(P            1,885.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,333.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,587.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1447694171004053






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    389
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6165
    EMPLOYEES          3        GROSS PAYMENTS:          271,872.00  DEDUCTIONS:               37,239.00-                   NET PAY                  234,633.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    390
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6166    H M GOVT H S JOURA SIAN                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31586606 SARIM SALEEM                 Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN: 7873184-2    Buckle No.: V4  P6   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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAIT-1198-IRRI                 413,105.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,600.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       309,600.00      154,800.00      154,800.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,426.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                23,797.00-                             NET PAY              85,690.00   01.05.2025  31.05.2025
Branch Code:220957         KOTLA                               HABIB BANK LIMITED             KOTLA                          GUJRAT                   Accnt.No: 0009577900541801











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    391
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6166
    EMPLOYEES          1        GROSS PAYMENTS:          109,487.00  DEDUCTIONS:               23,797.00-                   NET PAY                   85,690.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    392
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6167    H M GOVT H S MATTA VIRKAN                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822019 SHAHZAD UR REHMAN            Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,238.00-                           INCOME TAX 43,027.56       38,791.00       4,237.28
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,238.00-                             NET PAY             107,421.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900824203










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    393
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6167
    EMPLOYEES          1        GROSS PAYMENTS:          111,659.00  DEDUCTIONS:                4,238.00-                   NET PAY                  107,421.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    394
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237851 SAQIB  SHOAIB AZHAR          Prev Pers No: 28887392648  Desig: SENIOR HEADMASTER   (00002964)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     129,300.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28887392648                 171,925.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,879.00-                           INCOME TAX 349,429.80      319,129.00      30,300.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3851 PGSHF Subscrc 5                  3,000.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      30,301.00-
1963 Medical Allow 15% (1            2,988.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           11,780.00
2353 Special All 15% 22(P           11,780.00
2379 Adhoc Relief All 202           36,234.00
2394 Adhoc Relief All 202           25,860.00

   PAYMENTS                        244,540.00              DEDUCTIONS                45,574.00-                             NET PAY             198,966.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009857317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963253 EMANUAL MASIH                Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 17 NTN: 5940552-3    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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   556,273.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 130,787.52      106,006.00      24,782.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3914 Education (ROP)                  1,125.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      24,783.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,308.00              DEDUCTIONS                35,037.00-                             NET PAY             123,271.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210067525

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443548 BASAT SOHAIL                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   117,878.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       200,000.00      25,000.00       175,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                32,687.00-                             NET PAY              90,783.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004164486399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141620 ALI RAZA                     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    395
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 001 Section 1
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,440.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         40,828.00              DEDUCTIONS                 1,093.00-                             NET PAY              39,735.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 1150002961003994














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    396
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6168
    EMPLOYEES          4        GROSS PAYMENTS:          567,146.00  DEDUCTIONS:              114,391.00-                   NET PAY                  452,755.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    397
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588356 MUHAMMAD JAMIL FAISAL        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   545,069.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,279.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,050.00-                             NET PAY              94,002.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133187

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599837 MUHAMMAD SHAHBAZ             Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,376.00-                           INCOME TAX 46,108.32       41,733.00       4,375.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,376.00-                             NET PAY             106,355.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900424603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139956 MUHAMMAD AWAIS               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   15,736.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,763.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,657.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003162671371




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    398
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6169
    EMPLOYEES          3        GROSS PAYMENTS:          260,546.00  DEDUCTIONS:               20,532.00-                   NET PAY                  240,014.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    399
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216835 RAFAQAT ALI                  Prev Pers No: 27790033664  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:       27790033664                 281,655.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,164.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                25,806.00-                             NET PAY             115,229.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708658

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590095 ALI ARSLAN BUTT              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   525,695.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010008243620017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31614354 ATIF MEHMOOD                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   156,521.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,885.28       13,411.00       1,474.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,601.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,475.00-
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         79,519.00              DEDUCTIONS                10,470.00-                             NET PAY              69,049.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012126680012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31863972 ZAMEER UL HASSAN             Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    400
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      52,930.00   3609 Income Tax                      10,472.00-                           INCOME TAX 53,437.92       42,966.00       10,471.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                10,472.00-                             NET PAY             104,331.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900328101














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    401
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6171
    EMPLOYEES          4        GROSS PAYMENTS:          449,409.00  DEDUCTIONS:               63,485.00-                   NET PAY                  385,924.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    402
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6172    H M GOVT H S BALLEYWALA                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599906 ABBAS RAZA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   296,387.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,800.00-                           INCOME TAX 14,082.72       11,392.00       2,691.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       172,800.00      91,200.00       81,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3914 Education (ROP)                  2,355.00-
2347 Adhoc Rel Al 15% 22(            2,979.00   3609 Income Tax                       2,692.00-
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                15,419.00-                             NET PAY              59,429.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930663

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139965 SAJAWAL YOUNAS               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,107.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,334.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,228.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040073836500015
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    403
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6172
    EMPLOYEES          2        GROSS PAYMENTS:          115,182.00  DEDUCTIONS:               16,525.00-                   NET PAY                   98,657.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    404
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984020 JANAT SABA                   Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,347,563.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 300,901.80      275,261.00      25,640.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      25,641.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        225,899.00              DEDUCTIONS                40,273.00-                             NET PAY             185,626.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780055 MARYAM MASOOD                Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0838097201004787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086800 AYESHA                       Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900777701





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    405
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6173
    EMPLOYEES          3        GROSS PAYMENTS:          407,077.00  DEDUCTIONS:               56,010.00-                   NET PAY                  351,067.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    406
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6174    H M GOVT G H S NAT KALAN                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990279 SARWAT HAMEED                Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,211,374.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 231,757.80      211,913.00      19,844.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      19,845.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        202,716.00              DEDUCTIONS                31,479.00-                             NET PAY             171,237.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708514

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462249 ADEEBA KHUNAM                Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.: 116/SSEW 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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   417,544.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,300.00-                           INCOME TAX 83,337.72       67,513.00       15,824.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       370,800.00      154,500.00      216,300.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,825.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,414.00              DEDUCTIONS                33,303.00-                             NET PAY              98,111.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900301603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110480 ERSA KANWAL                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                      10,955.00-                           INCOME TAX 44,892.72       33,939.00       10,954.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                10,955.00-                             NET PAY              87,560.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900739603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143462 FAIZA FAROOQ                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   41,804.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    407
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6174    H M GOVT G H S NAT KALAN                     Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         34,638.00              DEDUCTIONS                 1,145.00-                             NET PAY              33,493.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497901069503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32166781 MUHAMMAD AZEEM               Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,560.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497901123903
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    408
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6174
    EMPLOYEES          5        GROSS PAYMENTS:          502,044.00  DEDUCTIONS:               78,014.00-                   NET PAY                  424,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    409
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6176    H M GOVT G H S TALWANDI KHAJOORWALI          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822063 MAVRA IFTIKHAR               Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       7,086.00-                           INCOME TAX 53,542.92       46,458.00       7,085.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                 7,086.00-                             NET PAY             107,717.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003115688611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31884212 AYESHA ILYAS                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,083.60       11,930.00       1,153.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900664503

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    410
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6176
    EMPLOYEES          2        GROSS PAYMENTS:          187,888.00  DEDUCTIONS:               13,694.00-                   NET PAY                  174,194.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    411
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6178    GOVT H S MARI THAKRAN GRW                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061359 MUZAMMIL HUSSAIN             Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,488.00-                           INCOME TAX 38,778.72       35,292.00       3,487.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,488.00-                             NET PAY             103,171.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065668900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32135935 KHALIL UR REHMAN             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,899.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,456.00
2353 Special All 15% 22(P            1,456.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,536.00              DEDUCTIONS                 4,044.00-                             NET PAY              31,492.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1383347271003196

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    412
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6178
    EMPLOYEES          2        GROSS PAYMENTS:          142,195.00  DEDUCTIONS:                7,532.00-                   NET PAY                  134,663.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    413
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972081 TANZEELAH KAUSAR             Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,026,563.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In           14,800.00-                           INCOME TAX 287,617.80      263,084.00      24,533.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,451.00-    GPF Temp. Advance      0368       532,800.00      458,800.00      74,000.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      24,534.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        221,471.00              DEDUCTIONS                53,966.00-                             NET PAY             167,505.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002328760010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599549 AAMNA MUSTAFA                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   184,234.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 42,096.12       34,010.00       8,086.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       390,000.00      52,000.00       338,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  3,840.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       8,087.00-
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                31,698.00-                             NET PAY              76,754.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069277900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798591 ROOHA AKRAM                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,488.00-                           INCOME TAX 38,778.72       35,292.00       3,487.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,488.00-                             NET PAY             103,171.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900312703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809911 TEHMEENA TUFAIL              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   239,841.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    414
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 001 Section 1
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900334303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085421 HAFIZA SWEBA ASLAM           Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,299.00-                           INCOME TAX 32,669.76       24,372.00       8,298.38
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,299.00-                             NET PAY              95,216.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000250465259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145271 MUHAMMAD UMAR                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   100,170.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         152.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 2,977.00-                             NET PAY              50,078.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6020203257800011











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    415
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6179
    EMPLOYEES          6        GROSS PAYMENTS:          672,567.00  DEDUCTIONS:              109,087.00-                   NET PAY                  563,480.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    416
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6180    H M GOVT G H S JAURA SAIN                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30956519 RIFFAT BANO                  Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,209,905.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 333,144.72      314,578.00      18,566.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      18,567.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        197,604.00              DEDUCTIONS                30,073.00-                             NET PAY             167,531.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 1100909811005190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066345 TAHMEENA                     Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   51,086.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,347.32       13,084.00       1,263.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900462203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071095 RABIA ANWER                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,189.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:240440         MCB BARMUSA BRANCH                  MUSLIM COMMERCIAL BANK         MCB BARMUSA BRANCH             M.B DIN                  Accnt.No: 0993861311002344






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    417
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6180
    EMPLOYEES          3        GROSS PAYMENTS:          342,412.00  DEDUCTIONS:               44,098.00-                   NET PAY                  298,314.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    418
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236695 MUSSARAT JABEEN              Prev Pers No: 28588477524  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:       28588477524                 4,379,700.00
0046 Personal Pay(Maxim G            9,060.00   3515 Benevolent Fund Distr            5,625.00-                           INCOME TAX 739,993.68      677,537.00      62,457.34
1001 House Rent Allowance           13,284.00   3674 Group Insurance Dist.              521.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      62,458.00-
1505 Charge Allowance                1,500.00
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            4,687.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           17,574.00
2353 Special All 15% 22(P           17,574.00
2379 Adhoc Relief All 202           53,532.00
2394 Adhoc Relief All 202           37,500.00

   PAYMENTS                        353,454.00              DEDUCTIONS                79,264.00-                             NET PAY             274,190.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062982340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797577 MISBAH ARSHAD                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010037082260013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822024 FARIHA ADEEL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   145,858.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,167.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       150,012.00      33,336.00       116,676.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,625.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                12,246.00-                             NET PAY              62,014.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010035817120012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071769 AQSA NAVEED                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    419
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 001 Section 1
0001 Basic Pay                      43,890.00   3609 Income Tax                       9,077.00-                           INCOME TAX 35,574.72       26,499.00       9,076.36
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        104,879.00              DEDUCTIONS                 9,077.00-                             NET PAY              95,802.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0098867881007445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32179612 MUMTAZ KANWAL                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,088.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,969.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004168633249





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    420
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6181
    EMPLOYEES          5        GROSS PAYMENTS:          641,271.00  DEDUCTIONS:              109,935.00-                   NET PAY                  531,336.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    421
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6182    H M GOVT G H S LALUPUR                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31305466 SHAMA BATOOL                 Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  Grade: 18 NTN:              Buckle No.: V-1P-108 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                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:   OKR/EDU/16769                   616,822.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,090.00-                           INCOME TAX 97,104.12       88,215.00       8,889.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       8,890.00-
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        142,606.00              DEDUCTIONS                19,374.00-                             NET PAY             123,232.00   01.05.2025  31.05.2025
Branch Code:230458         HUJRA SHAH MOQEEM OKARA             NATIONAL BANK OF PAKISTAN      HUJRA SHAH MOQEEM BRANCH       OKARA                    Accnt.No: 0458003076371340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584074 NOSHEELA MANZOOR             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                 4,860.00-                              GPF#:                                   449,343.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 24,996.00       20,243.00       4,753.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,753.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         93,442.00              DEDUCTIONS                11,220.00-                             NET PAY              82,222.00   01.05.2025  31.05.2025
Branch Code:070200         Sargodha Road Branch (0200)         PAYMENT THROUGH BANK           Sargodha Road                  GUJRAT                   Accnt.No: 6020071678600016

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    422
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6182
    EMPLOYEES          2        GROSS PAYMENTS:          236,048.00  DEDUCTIONS:               30,594.00-                   NET PAY                  205,454.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    423
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6183    H M GOVT G H S DILAWAR CHEEMA                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768888 ALIA NOREEN                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      12,239.00-                           INCOME TAX 55,770.48       43,532.00       12,238.74
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                12,239.00-                             NET PAY             102,564.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900298799











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    424
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6183
    EMPLOYEES          1        GROSS PAYMENTS:          114,803.00  DEDUCTIONS:               12,239.00-                   NET PAY                  102,564.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    425
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236592 MANSOORA SHAFQAT             Prev Pers No: 28586177734  Desig: PRINCIPAL           (00001109)  Grade: 20 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                     196,130.00   3020 GPF Subscription                11,950.00-                              GPF#:       28586177734                 3,862,346.00
0046 Personal Pay(Maxim G           20,070.00   3515 Benevolent Fund Distr            6,486.00-                           INCOME TAX 800,120.52      732,274.00      67,846.76
1001 House Rent Allowance           15,758.00   3674 Group Insurance Dist.              620.00-
1210 Convey Allowance  20            5,000.00   3852 PGSHF Subscrc 6                  5,000.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      67,847.00-
1518 Entertainment Allowa              600.00
1549 Senior Post Allowanc            1,250.00
1963 Medical Allow 15% (1            5,509.00
2347 Adhoc Rel Al 15% 22(           18,947.00
2379 Adhoc Relief All 202           60,846.00
2394 Adhoc Relief All 202           43,240.00

   PAYMENTS                        368,850.00              DEDUCTIONS                91,903.00-                             NET PAY             276,947.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037808497

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31577514 TABINDA HUSSAIN KHAN         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   243,636.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,400.00-                           INCOME TAX 14,787.72       13,488.00       1,300.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       260,000.00      83,200.00       176,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,301.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                17,273.00-                             NET PAY              58,750.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010006190160026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582231 FAIZA ISHTIAQ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   415,649.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,474.12       14,117.00       1,357.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,358.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,167.00              DEDUCTIONS                 6,930.00-                             NET PAY              70,237.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0590379511001147

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669405 IQRA NASEEM                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,395.00
1001 House Rent Allowance            3,524.00   3609 Income Tax                       3,557.00-                           INCOME TAX 22,095.48       18,540.00       3,556.24
1210 Convey Allowance  20            2,856.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    426
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 001 Section 1
1541 Personal Allowance              2,940.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         77,908.00              DEDUCTIONS                 7,847.00-                             NET PAY              70,061.00   01.05.2025  31.05.2025
Branch Code:220182         NEW UNIVERSITY CAMPUS               HABIB BANK LIMITED             NEW UNIVERSITY CAMPUS          LAHORE                   Accnt.No: 01827901569203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818783 AMNA SHAHID                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,618.00-                           INCOME TAX 50,233.92       40,616.00       9,617.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,618.00-                             NET PAY             103,405.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900430103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104741 IRAM SHAHZADI                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,352.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,550.04       9,589.00        961.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         962.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,254.00              DEDUCTIONS                 6,297.00-                             NET PAY              62,957.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010025827670014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32178217 SHAZIA                       Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    427
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,530.00              DEDUCTIONS                 2,032.00-                             NET PAY              32,498.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900613499
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    428
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6184
    EMPLOYEES          7        GROSS PAYMENTS:          816,755.00  DEDUCTIONS:              141,900.00-                   NET PAY                  674,855.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    429
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237118 SAMEENA                      Prev Pers No: 28666751719  Desig: HEAD MISTRESS       (00000718)  Grade: 19 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                     155,790.00   3019 GPF Subscription                10,660.00-                              GPF#:       28666751719                 160,285.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,674.00-                           INCOME TAX 520,461.72      476,411.00      44,050.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      44,051.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           14,372.00
2353 Special All 15% 22(P           14,372.00
2379 Adhoc Relief All 202           44,019.00
2394 Adhoc Relief All 202           31,158.00

   PAYMENTS                        294,060.00              DEDUCTIONS                59,906.00-                             NET PAY             234,154.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062118935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579565 TALLAT YASMEEN               Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,105,763.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 121,137.72      98,165.00       22,972.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,280.00   3609 Income Tax                      22,973.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,947.00              DEDUCTIONS                31,999.00-                             NET PAY             120,948.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013749880011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076721 IQRA MUSTAFA                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901067303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090999 SARA MEHMOOD                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    430
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 001 Section 1
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901244403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107752 IQRA                         Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000248349132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32195106 MUHAMMAD QASIM ALI           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004177227297












                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    431
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6185
    EMPLOYEES          6        GROSS PAYMENTS:          747,544.00  DEDUCTIONS:              114,908.00-                   NET PAY                  632,636.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    432
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226382 ANSA JAMIL                   Prev Pers No: 28693713914  Desig: PRINCIPAL           (00001109)  Grade: 19 NTN:              Buckle No.: EDU.43   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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:       28693713914                 1,967,934.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 325,345.80      297,668.00      27,677.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3914 Education (ROP)                  3,681.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      27,678.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        234,047.00              DEDUCTIONS                46,126.00-                             NET PAY             187,921.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724644

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598484 SAJIDA LUQMAN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   152,060.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,000.00-                           INCOME TAX 20,145.72       16,318.00       3,827.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       324,000.00      36,000.00       288,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       3,828.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,953.00              DEDUCTIONS                18,519.00-                             NET PAY              66,434.00   01.05.2025  31.05.2025
Branch Code:241510         WAPDA TOWN                          MUSLIM COMMERCIAL BANK         WAPDA TOWN                     GUJRANWALA               Accnt.No: 0618541891007387

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669558 AMNA RIAZ                    Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      57,450.00   3609 Income Tax                      13,083.00-                           INCOME TAX 68,508.48       55,427.00       13,082.24
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                13,083.00-                             NET PAY             109,864.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901110503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060810 NIDA NAEEM                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    433
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900414103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113841 AISHA RIAZ                   Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000415503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32188139 MUNEEB AHMED                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   75,660.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010085593790017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32208791 MUHAMMAD SAAD USMAN          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   70,135.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    434
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000589603




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    435
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6186
    EMPLOYEES          7        GROSS PAYMENTS:          716,651.00  DEDUCTIONS:               98,251.00-                   NET PAY                  618,400.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    436
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6187    H M GOVT G H S MANSOOR WALI                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32173197 GHULAM FAREED                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   82,884.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000256142226












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    437
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6187
    EMPLOYEES          1        GROSS PAYMENTS:           50,694.00  DEDUCTIONS:                2,787.00-                   NET PAY                   47,907.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    438
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31562359 SABA AKRAM                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   359,372.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0112119910075674

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31766847 MOHSIN NAWAZ                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,822.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         42,698.00              DEDUCTIONS                 1,145.00-                             NET PAY              41,553.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900907403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060230 ABEEDA ANMOL                 Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                       8,103.00-                           INCOME TAX 41,233.92       33,131.00       8,102.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 8,103.00-                             NET PAY              99,920.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000374603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32172807 ASIYA ANAM                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    439
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 001 Section 1
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901563799















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    440
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6188
    EMPLOYEES          4        GROSS PAYMENTS:          294,969.00  DEDUCTIONS:               25,577.00-                   NET PAY                  269,392.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    441
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6189    H M G HS GIRL JAJJOKE GRW                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237263 KHALIDA ILYAS                Prev Pers No: 28689651227  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28689651227                 2,674,708.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 266,216.28      215,868.00      50,348.64
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      50,349.00-
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        214,387.00              DEDUCTIONS                60,504.00-                             NET PAY             153,883.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010890859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31935331 SUFAIRA NOREEN               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:241004         VILLAGE BHADDAR                     MUSLIM COMMERCIAL BANK         VILLAGE BHADDAR                GUJRAT                   Accnt.No: 0930044241002486

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    442
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6189
    EMPLOYEES          2        GROSS PAYMENTS:          283,906.00  DEDUCTIONS:               67,990.00-                   NET PAY                  215,916.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    443
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6190    H M G HS ABDAL GRW                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30867804 MUHAMMAD MUBASHAR            Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 02 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                      21,170.00                                                                                GPF#:                                   5,179.00-
1000 House Rent Allowance            1,367.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,970.00
2353 Special All 15% 22(P            1,970.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         42,753.00              DEDUCTIONS                     0.00                              NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004180629990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32087872 IKHLAQ AHMAD                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900529803

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    444
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6190
    EMPLOYEES          2        GROSS PAYMENTS:          146,268.00  DEDUCTIONS:                8,412.00-                   NET PAY                  137,856.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    445
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6191    G H S CHAK BAIG                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269845 RAFAQAT HUSSAIN CHEEMA       Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   917,322.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 132,047.52      107,041.00      25,007.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3914 Education (ROP)                  2,640.00-
1560 Science Teaching All              600.00   3609 Income Tax                      25,008.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,908.00              DEDUCTIONS                36,777.00-                             NET PAY             122,131.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10490015203301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792758 SIKANDAR HIYAT               Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000227516768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061372 MUHAMMAD SALEEM              Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900824803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079561 HUSNAIN ABID                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    446
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6191    G H S CHAK BAIG                              Payroll Section : 001 Section 1
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900767403
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    447
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6191
    EMPLOYEES          4        GROSS PAYMENTS:          446,641.00  DEDUCTIONS:               54,790.00-                   NET PAY                  391,851.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    448
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6192    H M G GIRLS H S VERPAL                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30983677 NAZIA MANSHA                 Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,067,801.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           17,289.00-                           INCOME TAX 228,457.80      208,913.00      19,544.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,240.00-    GPF Temp. Advance      0368       622,404.00      484,092.00      138,312.00
1963 Medical Allow 15% (1            2,420.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      19,545.00-
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        201,516.00              DEDUCTIONS                48,468.00-                             NET PAY             153,048.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900027201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128209 NIGHAT ASIM                  Prev Pers No: 30616573     Desig: S.S.T(SC)           (00003132)  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                      86,830.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 152,461.62      124,138.00      28,324.56
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      30,817.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00
5801 Adj Basic Pay                  16,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,073,450.00

   PAYMENTS                        185,092.00              DEDUCTIONS                38,605.00-                             NET PAY             146,487.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32173650 ARSLAN AHMAD QAMAR           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   37,706.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,805.00-                           INCOME TAX 53.40           47.00           6.70
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              717.00-    GPF Temp. Advance      0368       65,000.00       7,220.00        57,780.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3914 Education (ROP)                  2,006.00-
2347 Adhoc Rel Al 15% 22(            2,018.00   3609 Income Tax                           7.00-
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 6,604.00-                             NET PAY              44,090.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000207635269








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    449
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6192
    EMPLOYEES          3        GROSS PAYMENTS:          437,302.00  DEDUCTIONS:               93,677.00-                   NET PAY                  343,625.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    450
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6193    H M GOVT HS HAMIDPUR KALAN GRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194988 SHERAZ AHMAD                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,790.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900698803












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    451
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6193
    EMPLOYEES          1        GROSS PAYMENTS:           48,335.00  DEDUCTIONS:                2,746.00-                   NET PAY                   45,589.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    452
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6194    H M GOVT HS MANZOOR ADAD GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30587124 MUHAMMAD AJMAL               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:    SLK/EDU/30246                  1,332,287.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000089103












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    453
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6194
    EMPLOYEES          1        GROSS PAYMENTS:          168,167.00  DEDUCTIONS:               36,018.00-                   NET PAY                  132,149.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    454
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963005 MUHAMMAD EJAZ NASER          Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 NTN: 5050798-7    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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   630,169.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187100120903












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    455
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6196
    EMPLOYEES          1        GROSS PAYMENTS:           88,106.00  DEDUCTIONS:                9,934.00-                   NET PAY                   78,172.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    456
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6198    H M GOVT H S GARMULA VIRKAN                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760860 MUHAMMAD BASHIR              Prev Pers No:              Desig: SENIOR HEADMASTER   (00002964)  Grade: 18 NTN: 44124040     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                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   340,774.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           15,700.00-                           INCOME TAX 235,507.80      214,413.00      21,094.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,240.00-    GPF Temp. Advance      0368       565,200.00      502,400.00      62,800.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      21,095.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        207,716.00              DEDUCTIONS                48,429.00-                             NET PAY             159,287.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900219903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060085 muhammad adnan               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900832503
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    457
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6198
    EMPLOYEES          2        GROSS PAYMENTS:          277,235.00  DEDUCTIONS:               55,915.00-                   NET PAY                  221,320.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    458
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6199    H M G G H S GAHREE GRW                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31778278 FOZIA ANWAR                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900506303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780087 SANA IKRAM                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084090800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810819 AMNA SADAF                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900129103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32172809 SHAHZAIB IJAZ                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00
1000 House Rent Allowance            1,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    459
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6199    H M G G H S GAHREE GRW                       Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00
5002 Adjustment House Ren              357.00
5011 Adj Conveyance Allow              476.00
5012 Adjustment Medical A              400.00
5153 Adj. Special All 25%              609.00
5288 Adj Integrated All 2              240.00
5290 Adj. Social Security            1,084.00
5358 Adj. Adhoc Rel Al 15              377.00
5362 Adj. Special All 15%              377.00
5501 Adj Adhoc Relief All            1,344.00
5801 Adj Basic Pay                   3,843.00

   PAYMENTS                         47,933.00              DEDUCTIONS                     0.00                              NET PAY              47,933.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003171727642






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    460
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6199
    EMPLOYEES          4        GROSS PAYMENTS:          311,566.00  DEDUCTIONS:               26,500.00-                   NET PAY                  285,066.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    461
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30872618 IRAM NOUSHEEN                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:   MZH/EDU/17927                   865,386.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,791.00-                           INCOME TAX 74,452.92       60,294.00       14,159.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,280.00   3609 Income Tax                      14,160.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        126,478.00              DEDUCTIONS                21,134.00-                             NET PAY             105,344.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010165627200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31329846 SAIRA IJAZ                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   II/EDU/VR/                      997,836.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 92,337.72       74,825.00       17,512.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,513.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        136,414.00              DEDUCTIONS                24,691.00-                             NET PAY             111,723.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010006145360017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377954 TAHIRA YASMEEN               Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   773,431.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,500.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       435,000.00      377,000.00      58,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                37,301.00-                             NET PAY              93,513.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062119185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31636881 HUMA SIDDIQUE                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  Grade: 16 NTN:              Buckle No.: 13       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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    462
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 001 Section 1
0001 Basic Pay                      52,930.00   3609 Income Tax                      10,426.00-                           INCOME TAX 56,738.76       46,314.00       10,425.38
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                10,426.00-                             NET PAY             104,377.00   01.05.2025  31.05.2025
Branch Code:070018         M.A JINNAH ROAD                     PAYMENT THROUGH BANK           M.A JINNAH ROAD                OKARA                    Accnt.No: 6040170359600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793930 SALEHA JAVAID AWAN           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003116780929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900165 FAKHRA NAWAZ                 Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900992603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31920009 SUMAIRA YASMEEN              Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    463
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 001 Section 1
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:250885         PHALIA BRANCH                       ALLIED BANK LIMITED            PHALIA BRANCH                  M.B.DIN                  Accnt.No: 0010045895190018




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    464
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6200
    EMPLOYEES          7        GROSS PAYMENTS:          730,528.00  DEDUCTIONS:              115,188.00-                   NET PAY                  615,340.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    465
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6201    H M GOVT GIRLS H S SCHOOL JHALLAN            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30635305 SUMAIRA MANZOOR              Prev Pers No:              Desig: S.S.T. (G)          (00002965)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   II/EDU/VR/                      778,915.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,800.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       460,800.00      384,000.00      76,800.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                35,601.00-                             NET PAY              95,213.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900116201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459439 MUHAMMAD AMIN                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   68,187.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,041.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,316.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100153001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31747816 HINA ASLAM                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   284,493.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,698.52        7,814.00        1,885.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,886.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,340.00-                             NET PAY              60,638.00   01.05.2025  31.05.2025
Branch Code:240387         CHOKI BHAGAT                        MUSLIM COMMERCIAL BANK         CHOKI BHAGAT                   SARGODHA                 Accnt.No: 0784978961002960

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786829 MUHAMMAD ABID                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    466
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6201    H M GOVT GIRLS H S SCHOOL JHALLAN            Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900171603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787752 IQRA ZULFIQAR                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,410.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,815.52       10,353.00       2,462.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,463.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 7,917.00-                             NET PAY              65,061.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900484603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787771 SAFIA ABDULSATAR             Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,200.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,640.08       10,200.00       2,440.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,441.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 7,895.00-                             NET PAY              65,083.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900210903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822039 TAYYABA YAAMIN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,474.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,840.48       11,693.00       1,147.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,148.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    467
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6201    H M GOVT GIRLS H S SCHOOL JHALLAN            Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 6,602.00-                             NET PAY              66,376.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900901499

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063509 YASIR MEHMOOD                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 10035770800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081301 GULZAIB BOOTA                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900297503





















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    468
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6201
    EMPLOYEES          9        GROSS PAYMENTS:          575,846.00  DEDUCTIONS:               69,422.00-                   NET PAY                  506,424.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    469
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238097 BUSHRA AKHTAR                Prev Pers No: 30288302426  Desig: SENIOR HEAD MISTRESS(00003098)  Grade: 19 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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,888,738.00
0046 Personal Pay(Maxim G           13,590.00   6505 GPF Loan Principal In           34,400.00-                           INCOME TAX 771,854.88      706,742.00      65,112.94
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            5,761.00-    GPF Temp. Advance      0368       1,238,400.00    894,400.00      344,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      65,113.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            4,862.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           18,032.00
2353 Special All 15% 22(P           18,032.00
2379 Adhoc Relief All 202           54,891.00
2394 Adhoc Relief All 202           38,406.00

   PAYMENTS                        361,040.00              DEDUCTIONS               116,455.00-                             NET PAY             244,585.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059265792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30754012 RAZIA JAMIL                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   568,614.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 121,764.12      98,675.00       23,090.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      23,091.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        153,295.00              DEDUCTIONS                32,117.00-                             NET PAY             121,178.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142101016165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31705115 AASMA IRSHAD                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00
5002 Adjustment House Ren            3,069.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   8,580.00
5011 Adj Conveyance Allow            2,487.00   6206 Adj. Benevolent Fund               884.00-
5012 Adjustment Medical A            1,306.00   3515 Benevolent Fund Distr            1,015.00-
5048 Adj Personal Allowan            4,634.00   3674 Group Insurance Dist.              149.00-
5153 Adj. Special All 25%            3,510.00
5169 Adj Adhoc Relief All            7,364.00
5358 Adj. Adhoc Rel Al 15            2,454.00
5362 Adj. Special All 15%            2,454.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    470
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 001 Section 1
5501 Adj Adhoc Relief All            9,102.00
5801 Adj Basic Pay                  29,456.00

   PAYMENTS                        141,426.00              DEDUCTIONS                 6,338.00-                             NET PAY             135,088.00   01.05.2025  31.05.2025
Branch Code:220489         P.A.F CHAKLALA                      HABIB BANK LIMITED             P.A.F CHAKLALA                 RAWALPINDI               Accnt.No: 04897901976403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31826559 tahmina shahzadi             Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,498.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,887.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,742.00   01.05.2025  31.05.2025
Branch Code:230666         KUNJAH                              NATIONAL BANK OF PAKISTAN      KUNJAH                         GUJRAT                   Accnt.No: 0666004135245551





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    471
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6202
    EMPLOYEES          4        GROSS PAYMENTS:          691,648.00  DEDUCTIONS:              156,055.00-                   NET PAY                  535,593.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    472
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6203    HM GOVT. GILS HIGH SCHOOL CHAK CHUDHARY      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567053 SUMBAL SAHAB                 Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   354,739.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 78,522.48       71,724.00       6,798.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,799.00-
1541 Personal Allowance              6,900.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        128,667.00              DEDUCTIONS                15,312.00-                             NET PAY             113,355.00   01.05.2025  31.05.2025
Branch Code:220135         THE MALL                            HABIB BANK LIMITED             THE MALL                       LAHORE                   Accnt.No: 01350074619101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063601 NAZMA SHARIF                 Prev Pers No:              Desig: SSET                (00006330)  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                      50,670.00   3609 Income Tax                      16,211.00-                           INCOME TAX 68,805.96       52,596.00       16,210.48
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                         99,579.00              DEDUCTIONS                16,211.00-                             NET PAY              83,368.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900179603
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    473
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6203
    EMPLOYEES          2        GROSS PAYMENTS:          228,246.00  DEDUCTIONS:               31,523.00-                   NET PAY                  196,723.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    474
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6205    HM GOVT. GILS HIGH SCHOOL BHARI SHAH         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459414 AZHAR HUSSAIN ZAHID          Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   47,877.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,038.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,790.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100152901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32208795 MUHAMMAD SAEED UL HASSAN     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,034.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,369.00
2353 Special All 15% 22(P            1,369.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,986.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,867.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900379303
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    475
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6205
    EMPLOYEES          2        GROSS PAYMENTS:           76,024.00  DEDUCTIONS:                2,367.00-                   NET PAY                   73,657.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    476
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6206    HM GOVT. GILS HIGH SCHOOL KOT LADHA          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798602 AMAL AKRAM                   Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       6,732.00-                           INCOME TAX 53,437.92       46,707.00       6,731.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                 6,732.00-                             NET PAY             108,071.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900150203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065185 RABIA FIAZ                   Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901208903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114448 AFIFA NOREEN                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 10,389.72       8,391.00        1,998.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,999.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         68,693.00              DEDUCTIONS                 7,274.00-                             NET PAY              61,419.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 1059485381005510







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    477
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6206
    EMPLOYEES          3        GROSS PAYMENTS:          290,155.00  DEDUCTIONS:               21,635.00-                   NET PAY                  268,520.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    478
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6207    HM GOVT. GILS HIGH SCHOOL MURALI WALA        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31803961 ATIYA NOREEN                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   55,920.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 17,294.52       14,001.00       3,293.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,294.00-
1541 Personal Allowance             15,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         80,201.00              DEDUCTIONS                 8,510.00-                             NET PAY              71,691.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0826039331006104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053662 AYESHA RAFIQUE               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       9,158.00-                           INCOME TAX 47,778.72       38,621.00       9,157.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,158.00-                             NET PAY             102,501.00   01.05.2025  31.05.2025
Branch Code:221834         CIVIL QAURTERS ROAD                 HABIB BANK LIMITED             CIVIL QAURTERS ROAD            SHEIKHUPURA              Accnt.No: 18347901173699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107237 SADAF ISHAQUE                Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,198.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,647.00       701.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         702.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 5,977.00-                             NET PAY              64,312.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900890103






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    479
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6207
    EMPLOYEES          3        GROSS PAYMENTS:          262,149.00  DEDUCTIONS:               23,645.00-                   NET PAY                  238,504.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    480
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6208    HM GOVT. GILS HIGH SCHOOL MUGHAL CHAK        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065179 AQSA                         Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0109000224967701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32209963 SHAHZAD AHMAD                Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   21,621.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,490.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,400.00              DEDUCTIONS                 4,596.00-                             NET PAY              27,804.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901699001


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    481
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6208
    EMPLOYEES          2        GROSS PAYMENTS:          139,059.00  DEDUCTIONS:               12,225.00-                   NET PAY                  126,834.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    482
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6209    HM GOVT. GILS HIGH SCHOOL JALAL BALAGAN      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103536 TAYYABA MUBASHIR             Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   55,376.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 22,269.60       19,117.00       3,153.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,154.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 8,429.00-                             NET PAY              61,860.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0931458341005708

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145006 RANA ABDULLAH SARWAR         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   46,680.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,450.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              756.00-    GPF Temp. Advance      0368       88,200.00       12,250.00       75,950.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         152.00-
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 5,427.00-                             NET PAY              47,628.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900195103


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    483
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6209
    EMPLOYEES          2        GROSS PAYMENTS:          123,344.00  DEDUCTIONS:               13,856.00-                   NET PAY                  109,488.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    484
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6210    HM GOVT. GILS HIGH SCHOOL JANDIALA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059456 UZMA ABBAS                   Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   195,170.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901518003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066464 SIDRA AZEEM                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900517403

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    485
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6210
    EMPLOYEES          2        GROSS PAYMENTS:          176,178.00  DEDUCTIONS:               13,832.00-                   NET PAY                  162,346.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    486
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6211    HM GOVT. GILS HIGH SCHOOL JAMKE CHATTHA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30869265 SHABANA KOUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   877,334.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 59,397.72       48,062.00       11,336.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                      11,337.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        118,114.00              DEDUCTIONS                18,176.00-                             NET PAY              99,938.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040146341500022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189125 MUHAMMAD USMAN AZAM          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   82,409.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:070475         JAMKE CHATHA, GUJRANWALA            PAYMENT THROUGH BANK           Ghallah Mandi, Jamke Chatha,   GUJRANWALA               Accnt.No: 6040071213000015

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    487
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6211
    EMPLOYEES          2        GROSS PAYMENTS:          166,449.00  DEDUCTIONS:               20,922.00-                   NET PAY                  145,527.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    488
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6212    HM GOVT. GILS HIGH SCHOOL ADIL GARH          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631327 SHAZIA NOREEN                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  Grade: 16 NTN:              Buckle No.: 177/E.3  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                      57,450.00   3609 Income Tax                       9,862.00-                           INCOME TAX 51,669.24       41,809.00       9,861.12
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00

   PAYMENTS                        113,585.00              DEDUCTIONS                 9,862.00-                             NET PAY             103,723.00   01.05.2025  31.05.2025
Branch Code:240880         MCB CHACK NO.1 BRANCH               MUSLIM COMMERCIAL BANK         M.C.B CHACK NO.1 BRANCH        M.B DIN                  Accnt.No: 0687679791001758

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066570 MUSARRAT RIAZ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916592603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175760 SAQLAIN ASHRAF               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   46,838.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,352.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              717.00-    GPF Temp. Advance      0368       48,792.00       13,520.00       35,272.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                           1.00-
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 4,139.00-                             NET PAY              46,555.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004172637611








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    489
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6212
    EMPLOYEES          3        GROSS PAYMENTS:          233,798.00  DEDUCTIONS:               20,370.00-                   NET PAY                  213,428.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    490
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6214    HM GOVT. GILS HIGH SCHOOL MAJJU CHAK         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31643712 IQRA PARVEEN                 Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 18,816.12       15,238.00       3,578.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,579.00-
1541 Personal Allowance              2,940.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         82,737.00              DEDUCTIONS                 9,211.00-                             NET PAY              73,526.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000487203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065170 RIZWANA KOUSAR               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      50,670.00   3609 Income Tax                       9,046.00-                           INCOME TAX 46,108.32       37,064.00       9,045.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 9,046.00-                             NET PAY             101,685.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032275600022

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    491
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6214
    EMPLOYEES          2        GROSS PAYMENTS:          193,468.00  DEDUCTIONS:               18,257.00-                   NET PAY                  175,211.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    492
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6215    HM GOVT. BOYS HIGH SCHOOL MAJJU CHAK         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234148 ABDUL  GHAFFAR TAHIR         Prev Pers No: 29691001810  Desig: HEAD MASTER         (00000717)  Grade: 17 NTN: 7910828-8    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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   457,612.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 96,522.48       88,224.00       8,298.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3851 PGSHF Subscrc 5                  3,000.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                       8,299.00-
1546 Qualification Allowa           10,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        138,667.00              DEDUCTIONS                19,812.00-                             NET PAY             118,855.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000017103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31876029 ASHFAQ ALI                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,840.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,175.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900649303























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    493
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6215
    EMPLOYEES          2        GROSS PAYMENTS:          205,948.00  DEDUCTIONS:               26,987.00-                   NET PAY                  178,961.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    494
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31742734 SABA NASIR                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       9,185.00-                           INCOME TAX 47,233.68       38,049.00       9,184.84
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,185.00-                             NET PAY             102,910.00   01.05.2025  31.05.2025
Branch Code:221041         WARBURTON BRANCH                    HABIB BANK LIMITED             WARBURTON BRANCH               NANKANA SAHAB            Accnt.No: 10417900247503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798578 AMMARA SHARIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900491103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897712 MUHAMMAD USMAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   30,120.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         38,943.00              DEDUCTIONS                 1,651.00-                             NET PAY              37,292.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0109000234922491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900586 AZHAR MUHAMMAD               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    495
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                     0.00                              NET PAY              43,024.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0599620881001493
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    496
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6217
    EMPLOYEES          4        GROSS PAYMENTS:          269,652.00  DEDUCTIONS:               19,065.00-                   NET PAY                  250,587.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    497
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883961 MUHAMMAD AHMED               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                       8,922.00-                           INCOME TAX 46,722.12       37,801.00       8,921.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,922.00-                             NET PAY             101,809.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901547903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    498
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6218
    EMPLOYEES          1        GROSS PAYMENTS:          110,731.00  DEDUCTIONS:                8,922.00-                   NET PAY                  101,809.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    499
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6219    HEADMASTER GOVT. H/S JALAL BALAGAN           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606205 ARFAN MASIH                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   164,460.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 11,933.88       9,590.00        2,344.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       2,345.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,449.00
2353 Special All 15% 22(P            2,449.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         72,773.00              DEDUCTIONS                 8,573.00-                             NET PAY              64,200.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0610214631003028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868207 HAFIZ MUHAMMAD KAMRAN NASIM  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                       8,564.00-                           INCOME TAX 43,618.68       35,055.00       8,563.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,564.00-                             NET PAY             102,167.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900381703

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    500
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6219
    EMPLOYEES          2        GROSS PAYMENTS:          183,504.00  DEDUCTIONS:               17,137.00-                   NET PAY                  166,367.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    501
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6222    HEADMASTER GOVT. H/S MURLIWALA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30601386 MUHAMMAD NAEEM ASLAM         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      46,160.00   3011 GPF Subscription                 1,920.00-                              GPF#:   SLK/EDU/30357                   404,941.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,385.00-                           INCOME TAX 24,079.44       22,040.00       2,039.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,040.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,262.00
2353 Special All 15% 22(P            4,262.00
2378 Adhoc Relief All 202           15,239.00
2393 Adhoc Relief All 202           11,540.00

   PAYMENTS                         90,815.00              DEDUCTIONS                 5,494.00-                             NET PAY              85,321.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006895763

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652530 MOHAMMAD ZAIN MEHMOOD        Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901375703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085295 BILAL RAFIQUE                Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,177.00-                           INCOME TAX 28,186.80       21,010.00       7,176.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,177.00-                             NET PAY              91,338.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901744603








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    502
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6222
    EMPLOYEES          3        GROSS PAYMENTS:          295,989.00  DEDUCTIONS:               16,381.00-                   NET PAY                  279,608.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    503
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6223    HEADMASTER GOVT. H/S DILAWAR CHEEMA          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32190953 MUHAMMAD HAMID RAZA          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   85,976.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:210109         U.B.L KOTWALI ROAD BR:              UNITED BANK LIMITED            U.B.L KOTWALI ROAD BR:         FAISALABAD               Accnt.No: 0109000278981544












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    504
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6223
    EMPLOYEES          1        GROSS PAYMENTS:           48,335.00  DEDUCTIONS:                2,746.00-                   NET PAY                   45,589.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    505
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6224    HEADMASTER GOVT. HIGH SCHOOL KOT WARIS       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139959 FARAZ ASGHAR                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,821.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         40,678.00              DEDUCTIONS                 1,093.00-                             NET PAY              39,585.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497901067503









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    506
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6224
    EMPLOYEES          1        GROSS PAYMENTS:           40,678.00  DEDUCTIONS:                1,093.00-                   NET PAY                   39,585.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    507
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6225    HEADMASTER GOVT. HIGH SCHOOL WANIA WALA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606266 MUHAMMAD AZEEM               Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      52,930.00   3609 Income Tax                       7,857.00-                           INCOME TAX 62,437.92       54,582.00       7,856.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 7,857.00-                             NET PAY             111,946.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000224387336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31636774 WASEEM IQBAL                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      57,450.00   3609 Income Tax                       6,691.00-                           INCOME TAX 77,097.12       70,407.00       6,690.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        127,947.00              DEDUCTIONS                 6,691.00-                             NET PAY             121,256.00   01.05.2025  31.05.2025
Branch Code:220836         Main Branch                         HABIB BANK LIMITED             KUTHERY ROAD NAROWAL           NAROWAL                  Accnt.No: 08367902275803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31715934 SHAHZAD AHMED SHAHZAD        Prev Pers No:              Desig: SENIOR HEADMASTER   (00002964)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   369,626.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 148,594.32      135,786.00      12,808.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3914 Education (ROP)                  9,744.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      12,809.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        168,730.00              DEDUCTIONS                33,548.00-                             NET PAY             135,182.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043488204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891662 ADEEL JAFFAR KHAN            Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    508
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6225    HEADMASTER GOVT. HIGH SCHOOL WANIA WALA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6020073799200019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175877 QASIM ALI                    Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         38,826.00              DEDUCTIONS                     0.00                              NET PAY              38,826.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040217976700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32186538 AHMAD RAZA NAJAM             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040226031600010









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    509
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6225
    EMPLOYEES          6        GROSS PAYMENTS:          600,025.00  DEDUCTIONS:               58,060.00-                   NET PAY                  541,965.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    510
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6226    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31829247 MUBASHAR HUSSAN              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900454701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117093 BUSHRA AMBREEN               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   73,979.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 10,098.72       8,155.00        1,944.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,945.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         68,208.00              DEDUCTIONS                 7,161.00-                             NET PAY              61,047.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901754603
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    511
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6226
    EMPLOYEES          2        GROSS PAYMENTS:          110,911.00  DEDUCTIONS:                7,161.00-                   NET PAY                  103,750.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    512
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6227    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779317 MAMONA AMEEN                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   193,480.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,334.84       9,014.00        2,321.42
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,322.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,153.00              DEDUCTIONS                 7,776.00-                             NET PAY              66,377.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000227338111

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086722 QAMAR ASLAM                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                      12,537.00-                           INCOME TAX 49,619.52       37,084.00       12,536.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                12,537.00-                             NET PAY              90,978.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900872803
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    513
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6227
    EMPLOYEES          2        GROSS PAYMENTS:          177,668.00  DEDUCTIONS:               20,313.00-                   NET PAY                  157,355.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    514
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6228    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31737050 FOZIA MANZOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,392.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 7,786.00-                             NET PAY              64,393.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847901344801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797920 FARZANA LIAQAT               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 33,972.36       30,737.00       3,235.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,236.00-
1541 Personal Allowance              9,300.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         67,811.00              DEDUCTIONS                 8,511.00-                             NET PAY              59,300.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900550003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797925 SHABBIR HUSSAIN              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6110073805500019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810837 FAIZA JABEEN                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  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                      48,410.00   3609 Income Tax                       3,019.00-                           INCOME TAX 24,015.12       20,997.00       3,018.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    515
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6228    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         80,873.00              DEDUCTIONS                 3,019.00-                             NET PAY              77,854.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900484603






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    516
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6228
    EMPLOYEES          4        GROSS PAYMENTS:          263,218.00  DEDUCTIONS:               19,316.00-                   NET PAY                  243,902.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    517
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6229    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990274 UROOJ MUBASHAR               Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   1,094,417.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,451.00-                           INCOME TAX 302,617.80      276,834.00      25,783.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      25,784.00-
1518 Entertainment Allowa              500.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        226,471.00              DEDUCTIONS                40,416.00-                             NET PAY             186,055.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041135429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653042 NOREEN KHALID                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   187,750.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,444.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000215617132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768883 SAIRA SAKHAWAT               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      13,698.00-                           INCOME TAX 62,437.92       48,741.00       13,697.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,698.00-                             NET PAY             106,105.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066959200014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784392 IFTIKHAR AHMAD               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    518
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6229    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,248.00

   PAYMENTS                         42,248.00              DEDUCTIONS                     0.00                              NET PAY              42,248.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110090371200018














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    519
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6229
    EMPLOYEES          4        GROSS PAYMENTS:          458,414.00  DEDUCTIONS:               60,562.00-                   NET PAY                  397,852.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    520
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6230    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462762 SYYEDA MINHAL GILLANI        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN:              Buckle No.: 83.7     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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   615,396.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 68,678.52       55,603.00       13,076.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      13,077.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,270.00              DEDUCTIONS                20,119.00-                             NET PAY             103,151.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187916432601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784382 ILYAS MASIH                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004178520771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891587 AYESHA AMANAT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0866371401003407






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    521
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6230
    EMPLOYEES          3        GROSS PAYMENTS:          238,710.00  DEDUCTIONS:               28,066.00-                   NET PAY                  210,644.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    522
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6231    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31702971 SUMERA TAHIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,783.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:222397         TUFAIL SHAHEED ROAD BRANCH          HABIB BANK LIMITED             TUFAIL SHAHEED ROAD            SAHIWAL                  Accnt.No: 23977000452703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793955 SABIHA ASHFAQ                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,050.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062137897

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31884006 AAIDA ANAM KHAN              Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                      10,533.00-                           INCOME TAX 55,108.32       44,577.00       10,532.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,533.00-                             NET PAY             105,198.00   01.05.2025  31.05.2025
Branch Code:225067         IBB, ALLAHABAD WAZIRABAD BR, GUJRANWHABIB BANK LIMITED             IBB, ALLAHABAD WAZIRABAD BRANCHGUJRANWALA               Accnt.No: 0050677901470703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32064807 TEHMINA FAQEER MUHAMMAD      Prev Pers No:              Desig: EST(Drawing)        (00006401)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    523
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6231    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,334.00       1,013.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10068620310012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32100330 ANAM ISMAIL                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                      10,258.00-                           INCOME TAX 41,256.12       30,999.00       10,257.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                10,258.00-                             NET PAY              88,257.00   01.05.2025  31.05.2025
Branch Code:250713         G.T.Road(Zia Plaza).                ALLIED BANK LIMITED            G.T.Road(Zia Plaza).           GUJRANWALA               Accnt.No: 0010051412490018






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    524
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6231
    EMPLOYEES          5        GROSS PAYMENTS:          427,771.00  DEDUCTIONS:               42,585.00-                   NET PAY                  385,186.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    525
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6232    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31890948 TAHREEM BATOOL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0892106961004465











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    526
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6232
    EMPLOYEES          1        GROSS PAYMENTS:           73,085.00  DEDUCTIONS:                7,947.00-                   NET PAY                   65,138.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    527
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6233    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779725 SABA TABASSUM                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   236,907.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,703.16       9,689.00        1,015.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,016.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,318.00              DEDUCTIONS                 6,470.00-                             NET PAY              63,848.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900329003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788691 KHADIJA ILYAS                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   249,639.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,136.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       76,536.00       55,536.00       21,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                10,233.00-                             NET PAY              64,182.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004116678156

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    528
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6233
    EMPLOYEES          2        GROSS PAYMENTS:          144,733.00  DEDUCTIONS:               16,703.00-                   NET PAY                  128,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    529
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30822517 SARVAT CHEEMA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   191,861.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000211758444

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31726253 SANA ARIF                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,720.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,627.00        1,189.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,190.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,644.00-                             NET PAY              61,334.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900189403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784393 MUZZAMAL HUSSAIN             Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                           7.00-                           INCOME TAX 5,358.96        5,352.00        6.98
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         40,898.00              DEDUCTIONS                     7.00-                             NET PAY              40,891.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630010073620000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32173652 AHMAD JAWAD                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   95,486.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    530
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000225459258



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    531
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6234
    EMPLOYEES          4        GROSS PAYMENTS:          261,369.00  DEDUCTIONS:               21,267.00-                   NET PAY                  240,102.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    532
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6235    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31469600 IRAM SHAHZADI                Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   925,881.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:211034         GOLEKEE                             UNITED BANK LIMITED            GOLEKEE                        GUJRAT                   Accnt.No: 0112103410042029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798674 AFSHEEN                      Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,977.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,047.88       9,678.00        2,369.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,370.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,059.00              DEDUCTIONS                 7,764.00-                             NET PAY              65,295.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900626103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804289 MUHAMMAD NAWAZ               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,270.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,393.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004114753747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32144020 NAZIM-UL HASSAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,345.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    533
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6235    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,763.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,657.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004163848044















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    534
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6235
    EMPLOYEES          4        GROSS PAYMENTS:          280,174.00  DEDUCTIONS:               32,816.00-                   NET PAY                  247,358.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    535
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6236    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32168072 MUHAMMAD KHALIL              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         38,826.00              DEDUCTIONS                     0.00                              NET PAY              38,826.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867900289503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    536
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6236
    EMPLOYEES          1        GROSS PAYMENTS:           38,826.00  DEDUCTIONS:                    0.00                    NET PAY                   38,826.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    537
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31468293 Fehmida Kousar               Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   396,350.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,090.00-                           INCOME TAX 91,257.48       83,204.00       8,053.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       8,054.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        137,032.00              DEDUCTIONS                18,538.00-                             NET PAY             118,494.00   01.05.2025  31.05.2025
Branch Code:220203         FAROOQABAD BRANCH                   HABIB BANK LIMITED             FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 02030023309501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788676 SHOUKAT ALI                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                     0.00                              NET PAY              43,372.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901250803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872116 RIZWAN AHMAD                 Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   36,778.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         38,043.00              DEDUCTIONS                 1,651.00-                             NET PAY              36,392.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900825803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110574 SADIA NAWAZ                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 15,052.32       13,730.00       1,322.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    538
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,323.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         76,464.00              DEDUCTIONS                 6,598.00-                             NET PAY              69,866.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000650999
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    539
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6238
    EMPLOYEES          4        GROSS PAYMENTS:          294,911.00  DEDUCTIONS:               26,787.00-                   NET PAY                  268,124.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    540
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6240    HEAD MASTER G/B/H/S CHAJOKE KAMOKE           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30756221 MUHAMMAD SHAFQAT             Prev Pers No:              Desig: SENIOR HEADMASTER   (00002964)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   364,279.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           41,450.00-                           INCOME TAX 240,001.80      219,470.00      20,531.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,112.00-    GPF Temp. Advance      0368       829,000.00      124,350.00      704,650.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      20,532.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,696.00
2353 Special All 15% 22(P            8,696.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        205,464.00              DEDUCTIONS                73,488.00-                             NET PAY             131,976.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732957









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    541
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6240
    EMPLOYEES          1        GROSS PAYMENTS:          205,464.00  DEDUCTIONS:               73,488.00-                   NET PAY                  131,976.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    542
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787693 MUHAMMAD ASHIQ               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                     0.00                              NET PAY              43,372.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000228945529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872094 ABRAR AHMAD                  Prev Pers No: 31605208     Desig: EST(Physical)       (00006403)  Grade: 15 NTN: 6048267-6    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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,071.24       11,900.00       1,171.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,172.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,456.00              DEDUCTIONS                 6,507.00-                             NET PAY              66,949.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 0013977900178403























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    543
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6241
    EMPLOYEES          2        GROSS PAYMENTS:          116,828.00  DEDUCTIONS:                6,507.00-                   NET PAY                  110,321.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    544
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6242    HEADMISTRESS G/G/H/S TAMBOLI (KAMOKE)        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788618 SANA ULLAH                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN: 008784531100 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                      17,420.00   3609 Income Tax                       1,499.00-                           INCOME TAX 6,916.20        5,418.00        1,498.60
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,699.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,597.00              DEDUCTIONS                 1,499.00-                             NET PAY              41,098.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0087845311003075

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883954 ADILA GUL                    Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      13,289.00-                           INCOME TAX 53,437.92       40,149.00       13,288.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                13,289.00-                             NET PAY             101,514.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0566059781002191
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    545
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6242
    EMPLOYEES          2        GROSS PAYMENTS:          157,400.00  DEDUCTIONS:               14,788.00-                   NET PAY                  142,612.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    546
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6243    HEADMASTER GOVT. MUHAMMDD MUSHTAQ            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175039 USMAN RIASAT                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   69,960.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.08            7.00            0.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377901593103












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    547
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6243
    EMPLOYEES          1        GROSS PAYMENTS:           50,694.00  DEDUCTIONS:                2,787.00-                   NET PAY                   47,907.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    548
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6244    HEADMISTRESS G/G/H/S BALLOKE VIRKAN          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780387 KHADIJA TUL KUBRA            Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   88,047.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 6,784.32        5,462.00        1,322.66
1541 Personal Allowance              3,770.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,323.00-
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         62,684.00              DEDUCTIONS                 6,598.00-                             NET PAY              56,086.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900507303













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    549
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6244
    EMPLOYEES          1        GROSS PAYMENTS:           62,684.00  DEDUCTIONS:                6,598.00-                   NET PAY                   56,086.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    550
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6245    HM GOVT GIRLS HIGH SCHOOL JABBOKE            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060765 RUKHSANA BIBI                Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   161,760.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,606.56       8,687.00        1,919.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,920.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,255.00-                             NET PAY              60,026.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900494603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122949 AMAN SHEHZADI                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   51,530.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 45,921.60       40,332.00       5,590.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,591.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         70,188.00              DEDUCTIONS                10,807.00-                             NET PAY              59,381.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6040182558700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32126322 ADIL HUSSAIN                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004253391223







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    551
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6245
    EMPLOYEES          3        GROSS PAYMENTS:          173,780.00  DEDUCTIONS:               19,220.00-                   NET PAY                  154,560.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    552
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784384 MUHAMMAD MANSHA              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
5012 Adjustment Medical A            1,500.00   3609 Income Tax                       2,095.00-                           INCOME TAX 5,377.82        3,884.00        1,494.16
5288 Adj Integrated All 2              900.00
5290 Adj. Social Security            4,065.00
5358 Adj. Adhoc Rel Al 15            1,631.00
5362 Adj. Special All 15%            1,631.00
5871 Adj 25% Special Allo            2,283.00

   PAYMENTS                         55,382.00              DEDUCTIONS                 2,095.00-                             NET PAY              53,287.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6110025343900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32009874 HAFSA MEHMOOD                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 12,052.32       10,980.00       1,072.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,073.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         71,464.00              DEDUCTIONS                 6,348.00-                             NET PAY              65,116.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040187766500023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32172813 RIZWAN DILAWAR               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,821.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         35,108.00              DEDUCTIONS                 1,093.00-                             NET PAY              34,015.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    553
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 001 Section 1
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003170812248



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    554
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6246
    EMPLOYEES          3        GROSS PAYMENTS:          161,954.00  DEDUCTIONS:                9,536.00-                   NET PAY                  152,418.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    555
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6247    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573194 TABINDA FARZAND              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   289,575.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,828.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                 9,519.00-                             NET PAY              75,424.00   01.05.2025  31.05.2025
Branch Code:231969         JATOI                               NATIONAL BANK OF PAKISTAN      JATOI BRANCH                   MUZAFARGARH              Accnt.No: 1969001300034592











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    556
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6247
    EMPLOYEES          1        GROSS PAYMENTS:           84,943.00  DEDUCTIONS:                9,519.00-                   NET PAY                   75,424.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    557
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6248    HM GOVT GIRLS HIGH SCHOOL OLAKH BHAIKE       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788609 NASIM AKHTAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900908703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060795 NISAR FATIMA                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900553703

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    558
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6248
    EMPLOYEES          2        GROSS PAYMENTS:          143,934.00  DEDUCTIONS:               14,466.00-                   NET PAY                  129,468.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    559
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6249    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788602 MUHAMMAD ARIF                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                     0.00                              NET PAY              43,372.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063516930

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057148 NAZIA ZIA                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   140,855.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 19,859.64       17,030.00       2,830.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,831.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 8,166.00-                             NET PAY              60,290.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010047818060013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090469 JAVARIA ANSAR                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:220111         MAIN BTANCH CIRCULAR ROAD GUJRAT    HABIB BANK LIMITED             MAIN BTANCH CIRCULAR ROAD GUJRAGUJRAT                   Accnt.No: 01117901005603






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    560
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6249
    EMPLOYEES          3        GROSS PAYMENTS:          211,707.00  DEDUCTIONS:               15,519.00-                   NET PAY                  196,188.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    561
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6250    HM GOVT GIRLS HIGH SCHOOL KOTLI NAWAB        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014720 SABA SAEED                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   521,810.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 108,696.12      88,057.00       20,639.56
1541 Personal Allowance                800.00   3660 5% House Rent Chrgs(2            3,963.00-
1963 Medical Allow 15% (1            1,847.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      20,640.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        146,035.00              DEDUCTIONS                33,629.00-                             NET PAY             112,406.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31803962 SADIA BASHIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   239,841.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900355203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054390 rafia akhter                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,488.00-                           INCOME TAX 38,778.72       35,292.00       3,487.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,488.00-                             NET PAY             103,171.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145419863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143776 GHULAM MUSTAFA               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,107.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    562
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6250    HM GOVT GIRLS HIGH SCHOOL KOTLI NAWAB        Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,433.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,327.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010066903820015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194578 ALI RAZA                     Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   75,660.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900416103
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    563
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6250
    EMPLOYEES          5        GROSS PAYMENTS:          414,877.00  DEDUCTIONS:               49,066.00-                   NET PAY                  365,811.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    564
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6251    HM GOVT GIRLS HIGH SCHOOL MANZOORABAD        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810918 MEHWAISH MANSHA              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010037722910018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058666 AMNA                         Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   131,590.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110067027600017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32190091 MARIA ALTAF                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   75,660.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         47,876.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,130.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497901164599








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    565
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6251
    EMPLOYEES          3        GROSS PAYMENTS:          191,810.00  DEDUCTIONS:               17,212.00-                   NET PAY                  174,598.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    566
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6252    HM GOVT GIRLS HIGH SCHOOL MOTI BAZAR         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31730788 AMMARA AMEER                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       6,850.00-                           INCOME TAX 39,867.72       33,019.00       6,849.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 6,850.00-                             NET PAY              99,809.00   01.05.2025  31.05.2025
Branch Code:240378         MIANI                               MUSLIM COMMERCIAL BANK         MIANI                          SARGODHA                 Accnt.No: 769666391003736

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31913392 SYED TAHIR ABBAS NAQVI       Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,666.00              DEDUCTIONS                     0.00                              NET PAY              41,666.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680020104530001
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    567
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6252
    EMPLOYEES          2        GROSS PAYMENTS:          148,325.00  DEDUCTIONS:                6,850.00-                   NET PAY                  141,475.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    568
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6253    HM GOVT GIRLS HIGH SCHOOL HAMID PUR          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139981 ABDUL GHAFOOR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,886.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,159.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,053.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900244703









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    569
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6253
    EMPLOYEES          1        GROSS PAYMENTS:           40,159.00  DEDUCTIONS:                1,106.00-                   NET PAY                   39,053.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    570
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6254    HM GOVT GIRLS HIGH SCHOOL LADHEYWALA         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175040 FAHAD ASHRAF                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   82,110.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010067943580018












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    571
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6254
    EMPLOYEES          1        GROSS PAYMENTS:           50,694.00  DEDUCTIONS:                2,787.00-                   NET PAY                   47,907.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    572
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6255    HM GOVT GIRLS HIGH SCHOOL PHILOKE            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057521 NIDA TANVEER                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   167,837.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       11,430.00       1,112.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,113.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 6,448.00-                             NET PAY              65,833.00   01.05.2025  31.05.2025
Branch Code:220423         UNIVERSITY BRANCH SGD               HABIB BANK LIMITED             UNIVERSITY BRANCH SGD          SARGODHA                 Accnt.No: 04237900933803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212477 TALHA AFZAL                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   37,440.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       32,000.00       8,000.00        24,000.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              677.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         49,260.00              DEDUCTIONS                 3,746.00-                             NET PAY              45,514.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 10098609140015

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    573
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6255
    EMPLOYEES          2        GROSS PAYMENTS:          121,541.00  DEDUCTIONS:               10,194.00-                   NET PAY                  111,347.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    574
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6256    HM GOVT GIRLS HIGH SCHOOL KOT BAWANI         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31884336 HAFIZA SUNDAS ABEEL          Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6040187413400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058160 SEHRISH                      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004144779995

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32153533 IMRAN ASIF                   Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   4,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,150.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         40,100.00              DEDUCTIONS                 1,080.00-                             NET PAY              39,020.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000266439545






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    575
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6256
    EMPLOYEES          3        GROSS PAYMENTS:          182,704.00  DEDUCTIONS:               16,513.00-                   NET PAY                  166,191.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    576
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6257    HM GOVT GIRLS HIGH SCHOOL DANDIAN            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224220 NUSRAT TAHIRA                Prev Pers No: 28689342149  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,287,628.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 190,448.28      154,425.00      36,024.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      36,025.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,598.00              DEDUCTIONS                46,652.00-                             NET PAY             141,946.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101461

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31756306 SAIQA PERVEEN                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,498.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,058.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,887.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900272603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799339 SIDRA JAVED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   84,135.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       169,200.00      18,800.00       150,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,650.00   3609 Income Tax                       2,392.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                12,486.00-                             NET PAY              59,693.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900373803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062303 SANA IMDAD                   Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    577
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6257    HM GOVT GIRLS HIGH SCHOOL DANDIAN            Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040187717800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32150157 NOOR AHMAD                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,821.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,953.00-
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,885.00              DEDUCTIONS                 4,059.00-                             NET PAY              35,826.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900613903





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    578
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6257
    EMPLOYEES          5        GROSS PAYMENTS:          441,235.00  DEDUCTIONS:               72,780.00-                   NET PAY                  368,455.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    579
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6258    HM GOVT HIGH SCHOOL ABID ABAD                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014155 ASGHAR ALI                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,046,238.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 127,025.52      102,943.00      24,082.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      24,083.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,268.00              DEDUCTIONS                33,109.00-                             NET PAY             123,159.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460621 MUHAMMAD ASHRAF              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   85,642.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590672

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31616717 RIZWAN AHMAD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   47,620.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              562.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,743.00
2353 Special All 15% 22(P            1,743.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         40,975.00              DEDUCTIONS                 1,696.00-                             NET PAY              39,279.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773002200028775






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    580
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6258
    EMPLOYEES          3        GROSS PAYMENTS:          239,384.00  DEDUCTIONS:               36,530.00-                   NET PAY                  202,854.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    581
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6259    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31862636 MIAN AZHAR HUSSAIN           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010009411630016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058672 MUDASSAR HUSSAIN             Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900745703

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    582
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6259
    EMPLOYEES          2        GROSS PAYMENTS:          143,934.00  DEDUCTIONS:               14,466.00-                   NET PAY                  129,468.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    583
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6260    HM GOVT HIGH SCHOOL CHABBA SINDHWAN          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796798 KALEEM ULLAH                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   76,520.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 10,255.56       8,271.00        1,984.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       141,000.00      18,800.00       122,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,985.00-
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,756.00              DEDUCTIONS                12,139.00-                             NET PAY              56,617.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900208203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112924 ADNAN TARIQ                  Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   52,581.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       75,000.00       10,000.00       65,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                         863.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 8,698.00-                             NET PAY              58,583.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010054661340017


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    584
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6260
    EMPLOYEES          2        GROSS PAYMENTS:          136,037.00  DEDUCTIONS:               20,837.00-                   NET PAY                  115,200.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    585
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6261    HM GOVT HIGH SCHOOL TAMBOLI                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223132 MUHAMMAD RAMZAN              Prev Pers No: 28686543749  Desig: NAIB QASID          (00000990)  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#:   0                               103,153.00
0046 Personal Pay(Maxim G            1,500.00   3515 Benevolent Fund Distr            1,177.00-                           INCOME TAX 16,607.76       15,205.00       1,402.88
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,403.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,714.00
2353 Special All 15% 22(P            3,714.00
2378 Adhoc Relief All 202           13,205.00
2393 Adhoc Relief All 202            9,807.00

   PAYMENTS                         78,070.00              DEDUCTIONS                 3,997.00-                             NET PAY              74,073.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777301










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    586
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6261
    EMPLOYEES          1        GROSS PAYMENTS:           78,070.00  DEDUCTIONS:                3,997.00-                   NET PAY                   74,073.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    587
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6262    HM GOVT GIRLS HIGH SCHOOL RATTA BAJWA        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30817308 MUQADDAS PERVEEN             Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   21761                           919,770.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 108,842.16      88,281.00       20,562.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,563.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        145,178.00              DEDUCTIONS                27,264.00-                             NET PAY             117,914.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000218401329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32172797 DILBAR MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,705.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         35,108.00              DEDUCTIONS                 1,093.00-                             NET PAY              34,015.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040074149600021

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    588
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6262
    EMPLOYEES          2        GROSS PAYMENTS:          180,286.00  DEDUCTIONS:               28,357.00-                   NET PAY                  151,929.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    589
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6263    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784386 MADIHA KHOKHAR               Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       14,191.00       3,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,338.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,792.00-                             NET PAY              71,798.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003114549273

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822101 SAMREEN ASGHAR               Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003114549568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32006413 ROOMA SHAFQAT                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       7,209.00-                           INCOME TAX 41,233.92       34,025.00       7,208.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 7,209.00-                             NET PAY             100,814.00   01.05.2025  31.05.2025
Branch Code:221756         DHAMOKEY DARWAISH KEY               HABIB BANK LIMITED             DHAMOKEY DARWAISH KEY          SIALKOT                  Accnt.No: 17567900233101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32100326 ASMA BASHIR                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       9,262.00-                           INCOME TAX 37,066.32       27,805.00       9,261.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    590
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6263    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 9,262.00-                             NET PAY              90,617.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0620722651001170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32133534 USAMA MUSHTAQ                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,169.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                290.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,820.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,688.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040194904800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175189 FOZIA TALIB                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         39,495.00              DEDUCTIONS                     0.00                              NET PAY              39,495.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000275346098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32200305 RUH E RUBA                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   21,600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    591
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6263    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,757.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,638.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 1557455861006575






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    592
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6263
    EMPLOYEES          7        GROSS PAYMENTS:          472,154.00  DEDUCTIONS:               35,743.00-                   NET PAY                  436,411.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    593
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6264    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780233 MEHREEN ISHAQ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   136,500.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,918.00        897.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         898.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,352.00-                             NET PAY              61,626.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900507203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788582 ASMA KIRAN                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004115067791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788590 MUHAMMAD NAWAZ               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900521903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789953 SIDRA YASMIN                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,710.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,120.76       10,186.00       934.88
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    594
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6264    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900431103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897121 AQSA SAIFULLAH               Prev Pers No:              Desig: S.E.S.E English     (00008067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900614403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060867 SAMREEN SHAHZADI             Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004149160009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32135327 SUGHRAN BIBI                 Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,560.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                290.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    595
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6264    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,151.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,019.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004149695825
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    596
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6264
    EMPLOYEES          7        GROSS PAYMENTS:          430,568.00  DEDUCTIONS:               36,064.00-                   NET PAY                  394,504.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    597
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6265    HEADMISTRES GOVT. GIRLS H/S SHAMEER          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32188060 H. M. ASIM MAHMOOD           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   74,370.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2206 Spl Education Allow             1,885.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         50,220.00              DEDUCTIONS                 2,746.00-                             NET PAY              47,474.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1388304581003200











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    598
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6265
    EMPLOYEES          1        GROSS PAYMENTS:           50,220.00  DEDUCTIONS:                2,746.00-                   NET PAY                   47,474.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    599
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798613 SADIA ZULFIQAR               Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   180,720.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,414.04       9,554.00        1,861.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,862.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,256.00-                             NET PAY              63,438.00   01.05.2025  31.05.2025
Branch Code:230380         NARANG MANDI BRANCH                 NATIONAL BANK OF PAKISTAN      NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 0380003069028145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847734 FAIZA KANWAL                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       14,191.00       3,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,338.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,792.00-                             NET PAY              71,798.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901607403
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    600
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6266
    EMPLOYEES          2        GROSS PAYMENTS:          151,284.00  DEDUCTIONS:               16,048.00-                   NET PAY                  135,236.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    601
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6267    HM GOVT. GIRLS HIGH SCHOOL BASIWALA          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31464700 SAMINA KAUSAR                Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.: 59-/E.3  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   418,039.00
1000 House Rent Allowance            2,727.00   3609 Income Tax                       7,573.00-                           INCOME TAX 39,683.88       32,112.00       7,572.44
1541 Personal Allowance              5,175.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        106,557.00              DEDUCTIONS                12,533.00-                             NET PAY              94,024.00   01.05.2025  31.05.2025
Branch Code:221989         HBL PHALIA BRANCH                   HABIB BANK LIMITED             HBL PHAKIA BRANCH              M.B DIN                  Accnt.No: 19897900276803












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    602
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6267
    EMPLOYEES          1        GROSS PAYMENTS:          106,557.00  DEDUCTIONS:               12,533.00-                   NET PAY                   94,024.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    603
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6269    HEADMISTRESS GOVT. G/H/S BUTERANWALI         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31980339 aqsa javid                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901595803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32173228 ZUNAIRA SYED                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   95,486.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000272939743


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    604
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6269
    EMPLOYEES          2        GROSS PAYMENTS:          120,213.00  DEDUCTIONS:                9,156.00-                   NET PAY                  111,057.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    605
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6270    HEADMISTRESS GOVT. G/H/S BUCHA CHATHA        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652563 NIGHAT BATOOL                Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      55,190.00   3609 Income Tax                      17,182.00-                           INCOME TAX 60,767.52       43,587.00       17,181.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        118,875.00              DEDUCTIONS                17,182.00-                             NET PAY             101,693.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0874744441004310











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    606
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6270
    EMPLOYEES          1        GROSS PAYMENTS:          118,875.00  DEDUCTIONS:               17,182.00-                   NET PAY                  101,693.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    607
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6271    HEADMISTRESS GOVT. G/H/S BHAROKI CHEEMA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883345 SAIMA                        Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   318,600.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 78,522.48       71,724.00       6,798.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,799.00-
1541 Personal Allowance              6,900.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        128,667.00              DEDUCTIONS                15,312.00-                             NET PAY             113,355.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 001004363320001-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31884030 MUHAMMAD ILYAS               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,215.00              DEDUCTIONS                     0.00                              NET PAY              41,215.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004135141065

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047774 muhammad usman awan          Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,449.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004148371202






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    608
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6271
    EMPLOYEES          3        GROSS PAYMENTS:          206,070.00  DEDUCTIONS:               16,483.00-                   NET PAY                  189,587.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    609
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6272    HEADMISTRESS GOVT. G/H/S KATHORE KALAN       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31851442 NAQASH FATIMA                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:221372         UNIVERSITY ROAD SARGODHA            HABIB BANK LIMITED             UNIVERSITY ROAD SARGODHA       SARGODHA                 Accnt.No: 13727901745003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32023169 asad mahmood                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,666.00              DEDUCTIONS                     0.00                              NET PAY              41,666.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110055525
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    610
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6272
    EMPLOYEES          2        GROSS PAYMENTS:          140,181.00  DEDUCTIONS:                7,199.00-                   NET PAY                  132,982.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    611
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6273    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797905 AYESHA PARVEEN               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,070.00-                           INCOME TAX 53,437.92       42,369.00       11,069.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,070.00-                             NET PAY             103,733.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900799203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32219063 ERUM SHAHZADI                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   57,600.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004181263598


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    612
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6273
    EMPLOYEES          2        GROSS PAYMENTS:          163,138.00  DEDUCTIONS:               13,816.00-                   NET PAY                  149,322.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    613
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6274    HEADMISTRESS GOVT. GIRLS H/S CHAK JAGNA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784395 MUHAMMAD JAVED QAISAR        Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,106.36        5,081.00        26.18
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                    27.00-                             NET PAY              43,345.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 3310020019300004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141024 MUHAMMAD ARIF                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,107.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         41,003.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,897.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004162010646






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    614
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6274
    EMPLOYEES          2        GROSS PAYMENTS:           84,375.00  DEDUCTIONS:                1,133.00-                   NET PAY                   83,242.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    615
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6275    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796808 KHADIJA-TUL- KUBRA           Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900493403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837253 SUNDAS ASHRAF                Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010033329810012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837255 ANBREEN IRFAN                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900554103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145345 NAVEED ABDUL MAJEED          Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,145.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    616
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6275    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,763.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,657.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900963003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32181712 UZMA BIBI                    Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 1,132.00-                             NET PAY              32,729.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004152498112





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    617
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6275
    EMPLOYEES          5        GROSS PAYMENTS:          302,869.00  DEDUCTIONS:               23,933.00-                   NET PAY                  278,936.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    618
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6276    HEADMISTRESS GOVT. GIRLS H/S KASHMIR         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31422401 SHAMA RAFEELAH               Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:   II/EDU/VR/15344                 797,054.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597166

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31879030 SAIMA TABASSUM               Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      50,670.00   3609 Income Tax                       5,064.00-                           INCOME TAX 57,563.52       52,501.00       5,063.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        117,095.00              DEDUCTIONS                 5,064.00-                             NET PAY             112,031.00   01.05.2025  31.05.2025
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 0884243251006418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31913467 SHAHZAD AHMAD                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,355.00
2353 Special All 15% 22(P            2,355.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         44,282.00              DEDUCTIONS                     0.00                              NET PAY              44,282.00   01.05.2025  31.05.2025
Branch Code:210086         WAPDA TOWN BR.                      UNITED BANK LIMITED            WAPDA TOWN BR.                 GUJRANWALA               Accnt.No: 0112008601015360

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32179234 HAD UR REHMAN                Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,200.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    619
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6276    HEADMISTRESS GOVT. GIRLS H/S KASHMIR         Payroll Section : 001 Section 1
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,530.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,398.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000246801702

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    620
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6276
    EMPLOYEES          4        GROSS PAYMENTS:          298,281.00  DEDUCTIONS:               18,250.00-                   NET PAY                  280,031.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    621
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6277    HEADMISTRESS GOVT. G/H/S SADHOKE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31829290 MUHAMMAD AZEEM KHAN          Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004114334468

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32166692 SULEMAN IJAZ                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,773.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901454601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32209847 TEHMINA AYESHA               Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,872.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,369.00
2353 Special All 15% 22(P            1,369.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,086.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,967.00   01.05.2025  31.05.2025
Branch Code:070178         BOP MAIN BAZAR ISLAMPURA LHR.       PAYMENT THROUGH BANK           MAIN BAZAR ISLAMPURA LAHORE    LAHORE                   Accnt.No: 6010246108200014







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    622
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6277
    EMPLOYEES          3        GROSS PAYMENTS:          110,550.00  DEDUCTIONS:                2,251.00-                   NET PAY                  108,299.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    623
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6278    HEADMISTRESS GOVT. GIRLS H/S DHAROWAL        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31829274 MUZIMA BIBI                  Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000231635408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090961 KHADIJA TUL KUBRA            Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                      11,106.00-                           INCOME TAX 43,896.96       32,791.00       11,105.98
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                11,106.00-                             NET PAY              92,409.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000249345935
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    624
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6278
    EMPLOYEES          2        GROSS PAYMENTS:          176,600.00  DEDUCTIONS:               17,714.00-                   NET PAY                  158,886.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    625
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6279    HM GBHS NOWSHERA VIRKAN NO.2 NOWSHERA        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32198012 KARAM ULLAH                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,088.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,969.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827901076303












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    626
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6279
    EMPLOYEES          1        GROSS PAYMENTS:           33,088.00  DEDUCTIONS:                1,119.00-                   NET PAY                   31,969.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    627
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6281    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114846 MUQADAS FARZAND              Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,955.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,253.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003153745282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175859 MUHAMMAD SAEED               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   56,293.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,450.00-                           INCOME TAX 53.40           47.00           6.70
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              717.00-    GPF Temp. Advance      0368       52,200.00       13,050.00       39,150.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                           7.00-
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 4,243.00-                             NET PAY              46,451.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040222082100010



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    628
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6281
    EMPLOYEES          2        GROSS PAYMENTS:           86,105.00  DEDUCTIONS:                5,401.00-                   NET PAY                   80,704.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    629
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6282    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665655 HUMAIRA NASIR                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      55,190.00   3609 Income Tax                      13,281.00-                           INCOME TAX 69,767.52       56,487.00       13,280.76
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        123,875.00              DEDUCTIONS                13,281.00-                             NET PAY             110,594.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900515701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897021 RUBINA YAQOOB                Prev Pers No:              Desig: E.S.T (ENGLISH)     (00007424)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,259.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 26,168.64       24,944.00       1,224.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6050083287800017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092425 LUBAINA KOUSAR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,027.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,195.16       10,221.00       975.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         976.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,370.00-                             NET PAY              63,149.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901607403





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    630
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6282
    EMPLOYEES          3        GROSS PAYMENTS:          267,913.00  DEDUCTIONS:               26,270.00-                   NET PAY                  241,643.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    631
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6283    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31884021 ADNAN HANIF                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,410.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,506.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         36,961.00              DEDUCTIONS                 4,690.00-                             NET PAY              32,271.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032185000015












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    632
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6283
    EMPLOYEES          1        GROSS PAYMENTS:           36,961.00  DEDUCTIONS:                4,690.00-                   NET PAY                   32,271.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    633
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6284    HEADMISTRESS GOVT. GIRLS H/S BAIG PUR        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810861 ROMANA YOUNAS                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   208,833.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,660.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       111,840.00      60,580.00       51,260.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,334.00-                             NET PAY              63,081.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004133377994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883994 JAMILA FATIMA                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,862.00-                           INCOME TAX 55,108.32       50,247.00       4,861.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                 4,862.00-                             NET PAY             110,869.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004135096696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32214807 WASIM ASLAM                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   18,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004182354425






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    634
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6284
    EMPLOYEES          3        GROSS PAYMENTS:          224,134.00  DEDUCTIONS:               17,315.00-                   NET PAY                  206,819.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    635
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6286    HEADMISTRESS GOVT. GIRLS H/S                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058238 HAFSA HANIF                  Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                       9,158.00-                           INCOME TAX 47,778.72       38,621.00       9,157.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,158.00-                             NET PAY             102,501.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901009103










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    636
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6286
    EMPLOYEES          1        GROSS PAYMENTS:          111,659.00  DEDUCTIONS:                9,158.00-                   NET PAY                  102,501.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    637
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6287    HEADMASTER GOVT. BOYS H/S KOT KHEVEN         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127169 ASAD RAUF                    Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   307,652.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 21,103.32       17,096.00       4,007.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       108,000.00      96,000.00       12,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       4,008.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         86,549.00              DEDUCTIONS                12,580.00-                             NET PAY              73,969.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097900299403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31660627 NARGIS                       Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900388603
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    638
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6287
    EMPLOYEES          2        GROSS PAYMENTS:          156,068.00  DEDUCTIONS:               18,949.00-                   NET PAY                  137,119.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    639
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6288    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32068543 ADEELA SHAHEEN               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901022503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    640
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6288
    EMPLOYEES          1        GROSS PAYMENTS:          106,659.00  DEDUCTIONS:                7,629.00-                   NET PAY                   99,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    641
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6289    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31549126 RIZWANA IRAM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 2,890.00-                              GPF#:                                   169,349.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 110,955.48      101,289.00      9,667.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,668.00-
1541 Personal Allowance              3,160.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,030.00
2353 Special All 15% 22(P            5,667.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         88,990.00              DEDUCTIONS                13,959.00-                             NET PAY              75,031.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003139277243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780045 RAHAT JABEEN                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004115996297

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780360 SHAHZINA SALEEM              Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,458.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,545.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       127,632.00      28,360.00       99,272.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                10,219.00-                             NET PAY              64,196.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010033480430018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787758 RAHILA ALTAF                 Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    642
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6289    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004116677755

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065176 NOREENA SAIF                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900274103































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    643
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6289
    EMPLOYEES          5        GROSS PAYMENTS:          451,138.00  DEDUCTIONS:               45,778.00-                   NET PAY                  405,360.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    644
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6290    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31827619 RABIA SALEEM                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       7,857.00-                           INCOME TAX 62,437.92       54,582.00       7,856.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 7,857.00-                             NET PAY             111,946.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116635684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050565 farkhanda kausar             Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   86,571.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       160,000.00      20,000.00       140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                11,369.00-                             NET PAY              58,150.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010049399930018
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    645
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6290
    EMPLOYEES          2        GROSS PAYMENTS:          189,322.00  DEDUCTIONS:               19,226.00-                   NET PAY                  170,096.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    646
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6291    HEADMASTER GOVT. MC NO.12 PEPLES COLONY      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31628629 MUHAMMAD AMIR ZIA            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   52,202.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,540.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,830.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071445000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139960 TAHIR RASOOL BHATTI          Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   18,618.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,102.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,996.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010065812910019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175881 ADEEL AHMAD                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   82,110.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 562.20          483.00          79.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          80.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         51,619.00              DEDUCTIONS                 2,866.00-                             NET PAY              48,753.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 1315297131008255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32176800 KHALID NASEEM                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,360.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    647
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6291    HEADMASTER GOVT. MC NO.12 PEPLES COLONY      Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,530.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,398.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004171391647


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    648
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6291
    EMPLOYEES          4        GROSS PAYMENTS:          168,791.00  DEDUCTIONS:                6,814.00-                   NET PAY                  161,977.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    649
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6292    HEADMASTER GOVT. MC NO.13 GOBIND GARH        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237196 MOHAMMAD  AFZAL MAHMOOD      Prev Pers No: 28686586093  Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28686586093                 2,581,020.00
0046 Personal Pay(Maxim G           17,040.00   3515 Benevolent Fund Distr            4,774.00-                           INCOME TAX 514,233.72      470,773.00      43,460.86
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            3,512.00   3609 Income Tax                      43,461.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,793.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           45,180.00
2394 Adhoc Relief All 202           31,824.00

   PAYMENTS                        292,095.00              DEDUCTIONS                59,629.00-                             NET PAY             232,466.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002281550013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081312 MUHAMMAD NAEEM               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,782.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,116.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         36,546.00              DEDUCTIONS                 1,132.00-                             NET PAY              35,414.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004150581981
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    650
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6292
    EMPLOYEES          2        GROSS PAYMENTS:          328,641.00  DEDUCTIONS:               60,761.00-                   NET PAY                  267,880.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    651
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6294    DISTT EDUCATION OFFICER (W-EE) GRW           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30543327 Muhammad Eshaq               Prev Pers No: 354043201747 Desig: DRIVER              (00000545)  Grade: 05 NTN: 0            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   3005 GPF Subscription                 1,330.00-                              GPF#:   II-EDU-SKP23485                 81,854.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            3,900.00-                           INCOME TAX 3,846.96        3,508.00        338.98
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              817.00-    GPF Temp. Advance      0368       140,000.00      15,600.00       124,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance                480.00   3609 Income Tax                         339.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,514.00
2353 Special All 15% 22(P            2,514.00
2378 Adhoc Relief All 202            9,005.00
2393 Adhoc Relief All 202            6,807.00

   PAYMENTS                         56,802.00              DEDUCTIONS                 6,473.00-                             NET PAY              50,329.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900632503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984009 RUKHSANA SAIF ULLAH          Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,149,524.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 172,321.32      166,595.00      5,726.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                       5,727.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,696.00
2353 Special All 15% 22(P            8,696.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        197,670.00              DEDUCTIONS                17,233.00-                             NET PAY             180,437.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887848

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    652
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6294
    EMPLOYEES          2        GROSS PAYMENTS:          254,472.00  DEDUCTIONS:               23,706.00-                   NET PAY                  230,766.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    653
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6295    DY DISTT EDU OFFICER W GRW                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041040 afeefa khalid                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,602.00-                           INCOME TAX 55,086.12       52,485.00       2,601.56
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         96,402.00              DEDUCTIONS                 2,602.00-                             NET PAY              93,800.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900830003












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    654
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6295
    EMPLOYEES          1        GROSS PAYMENTS:           96,402.00  DEDUCTIONS:                2,602.00-                   NET PAY                   93,800.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    655
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592304 ATTIQ UR REHMAN BHATTI       Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,784.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 110,099.76      107,567.00      2,533.38

   PAYMENTS                        170,038.00              DEDUCTIONS                22,812.00-                             NET PAY             147,226.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041196551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600183 MUHAMMAD ALEEM               Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      13,251.00-                           INCOME TAX 51,199.68       49,199.00       2,000.84

   PAYMENTS                        165,038.00              DEDUCTIONS                13,251.00-                             NET PAY             151,787.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068448500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651374 MAEYAM IJAZ                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,602.00-
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 61,154.88       58,804.00       2,351.44

   PAYMENTS                        166,402.00              DEDUCTIONS                22,630.00-                             NET PAY             143,772.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0693970871001352

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795746 MUHAMMAD TASSADDQE ALI       Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,784.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    656
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 001 Section 1
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 95,248.68       92,716.00       2,533.34

   PAYMENTS                        170,038.00              DEDUCTIONS                22,812.00-                             NET PAY             147,226.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004115044716

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31820139 MARIA NAWAZ                  Prev Pers No:              Desig: ASSTT.EDUCATIONAL AD(00001767)  Grade: 16 NTN:              Buckle No.: 26 AEO W 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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      21,316.00-                           INCOME TAX 237,010.56      234,446.00      2,565.28

   PAYMENTS                        165,038.00              DEDUCTIONS                21,316.00-                             NET PAY             143,722.00   01.05.2025  31.05.2025
Branch Code:070114         PHALIA BRANCH                       PAYMENT THROUGH BANK           PHALIA BRANCH                  M.B.DIN                  Accnt.No: 6600140898700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31866903 SFOORA KHALID                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,784.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 84,393.12       81,860.00       2,533.56

   PAYMENTS                        170,038.00              DEDUCTIONS                22,812.00-                             NET PAY             147,226.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004139002529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868882 RABIA YOUSAF                 Prev Pers No:              Desig: ASST: EDU: OFFICER ((00003284)  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                      43,890.00   3609 Income Tax                      13,784.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 73,480.68       70,948.00       2,533.34

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    657
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 001 Section 1
   PAYMENTS                        170,038.00              DEDUCTIONS                22,812.00-                             NET PAY             147,226.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000126903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902899 HINA NOREEN                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,784.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 113,749.68      111,217.00      2,533.34

   PAYMENTS                        170,038.00              DEDUCTIONS                22,812.00-                             NET PAY             147,226.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004139660890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052384 muhammad sherjeel riaz       Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,251.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 51,199.68       49,199.00       2,000.84

   PAYMENTS                        165,038.00              DEDUCTIONS                22,279.00-                             NET PAY             142,759.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040067052100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054662 IHTSHAM ALI                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,251.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 51,199.68       49,199.00       2,000.84

   PAYMENTS                        165,038.00              DEDUCTIONS                22,279.00-                             NET PAY             142,759.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900161303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113843 SANA NAWAZ                   Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,784.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    658
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 001 Section 1
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 78,249.12       75,716.00       2,533.56

   PAYMENTS                        170,038.00              DEDUCTIONS                22,812.00-                             NET PAY             147,226.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900670603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113846 ZAHRA SARFRAZ                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                      13,784.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 108,369.00      105,836.00      2,533.50

   PAYMENTS                        170,038.00              DEDUCTIONS                22,812.00-                             NET PAY             147,226.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0050677901732303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32127955 ABDUL REHMAN                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      41,630.00   3609 Income Tax                      13,059.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00
5959 Adj. Inspection Allo           75,000.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 44,280.48       42,472.00       1,808.74

   PAYMENTS                        161,194.00              DEDUCTIONS                22,087.00-                             NET PAY             139,107.00   01.05.2025  31.05.2025
Branch Code:222388         BHARTH BRANCH                       HABIB BANK LIMITED             BHARTH                         SIALKOT                  Accnt.No: 0023887000363103













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    659
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6296
    EMPLOYEES         13        GROSS PAYMENTS:        2,178,014.00  DEDUCTIONS:              283,526.00-                   NET PAY                1,894,488.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    660
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6297    DY D E O W KAMOKEE                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567400 MUHAMMAD RASHAD              Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 58,239.96       55,707.00       2,533.48
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037902188

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784349 SYED QAMAR ABBAS             Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 48,949.68       46,417.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000211010746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794250 MUHAMMAD USMAN HAMEED        Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 39,949.68       37,949.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900874103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900202 IBTISAM AHMED                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 39,949.68       37,949.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    661
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6297    DY D E O W KAMOKEE                           Payroll Section : 001 Section 1
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0681611331003332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902472 KHAZIMA                      Prev Pers No:              Desig: ASST: EDU: OFFICER ((00003284)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065641800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048963 muhammad bilal chishty       Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 48,949.68       46,417.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900138903





















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    662
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6297
    EMPLOYEES          6        GROSS PAYMENTS:          560,228.00  DEDUCTIONS:               14,138.00-                   NET PAY                  546,090.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    663
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6298    DY D E O W NOUSHEHRAN VIRKAN                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804117 ARSHAD ALI                   Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0796263131003403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041056 ayesha masood khan           Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900385503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052459 umbreen                      Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900830403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057127 MUHAMMAD LUQMAN              Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    664
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6298    DY D E O W NOUSHEHRAN VIRKAN                 Payroll Section : 001 Section 1
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900831703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123008 ANBREEN AZEEM                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 51,949.68       49,417.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010053640550017







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    665
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6298
    EMPLOYEES          5        GROSS PAYMENTS:          460,190.00  DEDUCTIONS:               11,071.00-                   NET PAY                  449,119.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    666
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223299 MUHAMMAD  GHANZANFER IQBAL   Prev Pers No: 28687091678  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18852                           327,016.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,033.52      111,141.00      25,893.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,894.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,245.00              DEDUCTIONS                33,546.00-                             NET PAY             127,699.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 1610003009857979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225202 MUHAMMAD SHAHBAZ             Prev Pers No: 28691017385  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16571                           134,965.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236492 M.ZIA_UL_MUSTAF SULAHRIA     Prev Pers No: 28565403281  Desig: S.S.T               (00002933)  Grade: 17 NTN:              Buckle No.: 500000   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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   17568                           478,786.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 342,132.24      277,561.00      64,572.12
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,986.00   3609 Income Tax                      64,573.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,146.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           37,119.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        239,634.00              DEDUCTIONS                78,138.00-                             NET PAY             161,496.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062984302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501099 JAMSHED SARWAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   292,485.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,591.12       12,622.00       2,969.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,970.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    667
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
1541 Personal Allowance              5,490.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,237.00              DEDUCTIONS                 8,060.00-                             NET PAY              69,177.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002307520018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31281055 RAZIA TAHIRA KALSOOM         Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   444,482.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,700.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       205,200.00      176,700.00      28,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,411.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                14,358.00-                             NET PAY              66,795.00   01.05.2025  31.05.2025
Branch Code:221624         M B  LALAMUSA                       HABIB BANK LIMITED             M B  LALAMUSA                  GUJRAT                   Accnt.No: 0016247900086301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419739 HAMID FAYYAZ  AHMAD          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:   LDR-EDU-7398                    491,876.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           11,800.00-                           INCOME TAX 32,874.96       26,581.00       6,293.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       424,800.00      177,000.00      247,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       6,294.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,974.00              DEDUCTIONS                24,082.00-                             NET PAY              78,892.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004179581365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426611 ASIF MUSHTAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    668
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010031391860011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31542794 MUHAMMAD RIAZ                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   73,694.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,723.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,998.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010949796

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31585360 SIDRA AMANAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:240193         MURIDKE BRANCH                      MUSLIM COMMERCIAL BANK         MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 1003731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596345 MOAZAM KHADAM                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   268,464.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,300.00-                           INCOME TAX 13,188.12       12,028.00       1,160.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       190,800.00      111,300.00      79,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       1,161.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                11,551.00-                             NET PAY              61,681.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000251260204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629878 MARYAM SAEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    669
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   245,210.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:230615         NBP MALAKWAL BRANCH                 NATIONAL BANK OF PAKISTAN      NBP MALAKWAL BRANCH            M.B DIN                  Accnt.No: 0615004095373936

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31643858 WAQAR                        Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      18,230.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   37,314.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              547.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,557.00

   PAYMENTS                         39,743.00              DEDUCTIONS                 1,681.00-                             NET PAY              38,062.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037798211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31649188 ANUM TOUSEEF                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   304,799.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,297.12       9,946.00        2,352.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,353.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,747.00              DEDUCTIONS                 7,443.00-                             NET PAY              64,304.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004160040779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798437 SUMERA AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    670
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000229567885

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31864749 AHSAN ULLAH                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,179.12        5,788.00        1,392.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,393.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,217.00              DEDUCTIONS                 6,274.00-                             NET PAY              56,943.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000443701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31898246 SADIA NAZIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,860.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,062.32       8,942.00        2,120.66
1210 Convey Allowance  20            2,856.00   3914 Education (ROP)                  5,048.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,121.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         69,689.00              DEDUCTIONS                12,006.00-                             NET PAY              57,683.00   01.05.2025  31.05.2025
Branch Code:250555         Noor Kot Road Shakargarh            ALLIED BANK LIMITED            Noor Kot Road Shakargarh       Narowal                  Accnt.No: 0010038849220010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31956787 SHEHR BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,378.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,038.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       73,368.00       38,722.00       34,646.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    671
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
   PAYMENTS                         65,853.00              DEDUCTIONS                 8,661.00-                             NET PAY              57,192.00   01.05.2025  31.05.2025
Branch Code:220470         HBL.DEPALPUR BRANCH OKARA.          HABIB BANK LIMITED             DEPALPUR BRANCH OKARA.         OKARA                    Accnt.No: 0004707901468603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31970561 QUDSIA SALAMAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:220152         HBL.(M.B) MANDI ROAD OKARA.         HABIB BANK LIMITED             MAIN BRANCH MANDI ROAD OKARA   OKARA                    Accnt.No: 0001527914149303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31970749 TEHMINA HABIB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097901802503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31985892 MARAB HABIB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,060.72        7,316.00        1,745.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,746.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,353.00              DEDUCTIONS                 6,680.00-                             NET PAY              59,673.00   01.05.2025  31.05.2025
Branch Code:070296         DEONAMANDI BRANCH                   PAYMENT THROUGH BANK           DEONAMANDI BRANCH              GUJRAT                   Accnt.No: 6040073213800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32026510 ANIZA JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    672
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:240253         Sahowala                            MUSLIM COMMERCIAL BANK         Sahowala                       SIALKOT                  Accnt.No: 0832803591001144

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32032369 SABA KAZMI                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250246         STADIUM RD.BR.                      ALLIED BANK LIMITED            STADIUM RD.BR.                                          Accnt.No: 0010040450600022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048049 FARYAD JAWEERIA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,879.12        7,981.00        1,898.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,899.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,717.00              DEDUCTIONS                 6,780.00-                             NET PAY              60,937.00   01.05.2025  31.05.2025
Branch Code:220260         Shakargarh                          HABIB BANK LIMITED             Shakargarh                     NAROWAL                  Accnt.No: 0002607902517903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049876 MARYAM YOUNIS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    673
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:222503         KUTCHERY ROAD PASRUR                HABIB BANK LIMITED             KUTCHERY ROAD PASRUR           SIALKOT                  Accnt.No: 0025037000149203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059207 SONIA KHAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,877.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 13,107.48       11,057.00       2,051.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,052.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,986.00-                             NET PAY              58,867.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900756403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060019 RABIA QAMAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004145709166

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060068 IQRA SAJID                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,785.80        7,994.00        791.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    674
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510074719000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060320 MUHAMMAD WAQAS AHMAD         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900765103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060382 SHAMAILA KANWAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   73,792.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       144,000.00      16,000.00       128,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                10,623.00-                             NET PAY              55,230.00   01.05.2025  31.05.2025
Branch Code:220110         Sarafa Bazar                        HABIB BANK LIMITED             Sarafa Bazar                   GUJRANWALA               Accnt.No: 01107900264503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060565 AFAQ AHMED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,539.32        6,879.00        1,661.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,662.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,596.00-                             NET PAY              59,257.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900812103
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    675
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060923 NOOR UL HUDA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 1729243026731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061821 NAFEESA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,458.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900846303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061841 NADIA IRSHAD                 Prev Pers No: 32061829     Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,105.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004146101659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066057 MUHAMMAD MAJID KHAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    676
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901626703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066302 AZRA RIAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900374803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066308 SUMAIRA RANI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900815903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066368 MUHAMMAD SHAZAB AWAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    677
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900392103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066390 WAQAR MALIK                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   64,578.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,400.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       86,400.00       12,000.00       74,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 9,023.00-                             NET PAY              56,830.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900505303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066393 SABA SAEED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901527003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066431 MAMONA PERVAIZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    678
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:211260         FEROZEWALA ROAD, JHANGI BRANCH      UNITED BANK LIMITED            FEROZEWALA ROAD, JHANGI BRANCH GUJRANWALA               Accnt.No: 0109000243053276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066452 TAHIRA ALAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901091903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066511 SHEHNEELA KIRAN              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,100.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,114.52       13,051.00       1,063.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,064.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         71,296.00              DEDUCTIONS                 5,998.00-                             NET PAY              65,298.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000380003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066609 MUHAMMAD QASIM SHARIF        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000231083908

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    679
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
32066619 HUMAIRA IHSAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6300329891400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066718 HAFIZA HIRA REHMAN           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   120,240.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,105.32       8,160.00        1,945.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,946.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,219.00              DEDUCTIONS                 7,281.00-                             NET PAY              60,938.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900464403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066720 ALI ISLAM                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,783.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000370803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070885 MADIHA LATIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    680
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097901675803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072014 SABA FAROOQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900485603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072018 AROUSA ARSHAD                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,400.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       10,719.00       1,041.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 5,976.00-                             NET PAY              64,877.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901677103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32075916 MISS NAZIA                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,454.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    681
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032157300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076736 RUTH JUSTIN JOEL             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900554203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076772 FAREEDA SALAMAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010045454320012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079541 HAMMAD UR REHMAN             Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   177,830.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003150182387
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    682
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081471 AQSA AZAM                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0935904961001786

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32091320 SIDRA IQBAL                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,240.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 4,300.92        3,449.00        852.46
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                         853.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,379.00
2353 Special All 15% 22(P            3,379.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         58,420.00              DEDUCTIONS                 5,630.00-                             NET PAY              52,790.00   01.05.2025  31.05.2025
Branch Code:230793         LALAMUSA MANDI BAZAR                NATIONAL BANK OF PAKISTAN      LALAMUSA MANDI BAZAR           GUJRAT                   Accnt.No: 0793004149506378

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32091918 Zakira Batool                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,439.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 16,464.12       14,092.00       2,372.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,373.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 7,202.00-                             NET PAY              59,325.00   01.05.2025  31.05.2025
Branch Code:220257         GULYANA                             HABIB BANK LIMITED             GULYANA                        GUJRAT                   Accnt.No: 0002577900469203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105284 SHAMAS ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,697.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,181.12       9,039.00        2,142.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    683
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,667.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,143.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,887.00              DEDUCTIONS                 9,691.00-                             NET PAY              60,196.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900657703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105289 MUHAMMAD IRFAN JAMIL         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,860.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900354901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107226 MARYAM TAHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,581.12       8,552.00        2,030.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,031.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 6,912.00-                             NET PAY              61,975.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000451503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107271 HAFIZ AKIF SHAHZAD           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,581.12       8,552.00        2,030.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,031.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    684
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 6,912.00-                             NET PAY              61,975.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069835600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107488 ZOHAIB SALEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900493003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107745 AROOSA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,677.87       10,648.00       2,030.06
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       4,127.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00
5053 Adj Qualification Al           41,935.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00

   PAYMENTS                        110,822.00              DEDUCTIONS                 9,008.00-                             NET PAY             101,814.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900533203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110079 TANIA TEHMINA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,580.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    685
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 000252359855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119456 HAFIZ MUHAMMAD NAVEED        Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,449.52       11,344.00       1,105.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,106.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,126.00              DEDUCTIONS                 6,441.00-                             NET PAY              65,685.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 010057363170019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119732 NIGHAT NAZIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,195.32        5,801.00        1,395.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,396.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,244.00              DEDUCTIONS                 6,277.00-                             NET PAY              56,967.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948034603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122000 ASMA WARIS                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,195.32        5,801.00        1,395.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,396.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,244.00              DEDUCTIONS                 6,277.00-                             NET PAY              56,967.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901660203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125246 IRAM SHAHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    686
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   170,906.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:221841         HBL.PAKPATTAN CHOWK SAHIWAL         HABIB BANK LIMITED             PAKPATTAN CHOWK SAHIWAL        SAHIWAL                  Accnt.No: 0018417913922103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32134612 RAO MUSHRAF KHAN             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,205.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,080.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,922.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000259235424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32140899 ISHAQ FAISAL                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,822.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         34,638.00              DEDUCTIONS                 2,045.00-                             NET PAY              32,593.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010063259700011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32151728 MUHAMMAD ABRAR               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,045.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-                           INCOME TAX 2,958.24        2,933.00        26.12
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          27.00-
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    687
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,863.00              DEDUCTIONS                 1,133.00-                             NET PAY              38,730.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000266022688




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    688
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6299
    EMPLOYEES         70        GROSS PAYMENTS:        4,992,742.00  DEDUCTIONS:              606,300.00-                   NET PAY                4,386,442.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    689
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30620440 RIZWANA HASSAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065657600015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448328 FERDOUS ZULFIQAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   544,776.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,380.56       11,642.00       2,739.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,740.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,136.00              DEDUCTIONS                 7,882.00-                             NET PAY              67,254.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010026248240010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31468606 RABIA MUSHTAQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/SKP/VOL-29                  422,891.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:240193         MURIDKE BRANCH                      MUSLIM COMMERCIAL BANK         MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0488722501001687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31476307 ZEBA YASMIN                  Prev Pers No:              Desig: E.S.E               (00005818)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    690
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
0001 Basic Pay                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   297,757.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:221561         NARANG MANDI BRANCH                 HABIB BANK LIMITED             NARANG MANDI                   SHEIKHUPURA              Accnt.No: 15617900158003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597799 MUHAMMAD ARSHAD              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   117,064.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       298,800.00      24,900.00       273,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                15,729.00-                             NET PAY              55,901.00   01.05.2025  31.05.2025
Branch Code:250553         Kutchahry Road Narowal              ALLIED BANK LIMITED            Kutchahry Road Narowal         Narowal                  Accnt.No: 0010007383800013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599915 IMRAN ISLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   416,848.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,901.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,991.00-                             NET PAY              68,639.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0263589191000503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31617698 MUHAMMAD TANVEER YOUSAF      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    691
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0063363461003430

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31643944 MUHAMMAD ASIF                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   83,349.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900169703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657103 ABDUL MANNAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 3022     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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   196,183.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900691203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31745268 QAISERA NOREEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   253,893.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    692
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:241245         URDU BAZAR SARGODGA                 MUSLIM COMMERCIAL BANK         URDU BAZAR SARGODGA            SARGODHA                 Accnt.No: 0378059281000108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768902 SAMIA KHAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062470778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789997 MUHAMMAD SUFAYAN AKHTER      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,426.68       8,468.00        1,959.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,960.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 6,737.00-                             NET PAY              61,293.00   01.05.2025  31.05.2025
Branch Code:220203         FAROOQABAD BRANCH                   HABIB BANK LIMITED             FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 0002037901109103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797643 MUHAMMAD HUSEEB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   89,594.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       154,800.00      21,500.00       133,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,792.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                11,078.00-                             NET PAY              55,632.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900199403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798341 MUHAMMAD AKMAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    693
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,792.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,778.00-                             NET PAY              59,932.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900883801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847757 ABDUL MOHSIN                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031925300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31862640 GHAZALA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900899203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889098 BABAR ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   145,664.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,532.92        7,695.00        1,838.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,839.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    694
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,410.00
2353 Special All 15% 22(P            2,410.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,265.00              DEDUCTIONS                 7,174.00-                             NET PAY              60,091.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901305203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909338 SUMAIRA MEHNAZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,785.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,622.00-                             NET PAY              60,088.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004139277402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051386 anila hanif                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901120003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054574 SHOMAILA ASLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,685.88        6,174.00        1,512.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,513.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    695
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
   PAYMENTS                         64,744.00              DEDUCTIONS                 6,447.00-                             NET PAY              58,297.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901027703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058163 IQRA                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003114334914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058165 MARIAM ZAFAR                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,640.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0939390951007025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058183 SHAMA AKRAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,308.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003145468650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058484 MUHAMMAD UMAR SIDDIQUE       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    696
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901168003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059365 FAKHRA KHALID                Prev Pers No: 31820357     Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,440.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0006447901808303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060815 RIFFAT RAFIQUE               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   171,084.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070211         RAILWAY ROAD BRANCH                 PAYMENT THROUGH BANK           RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 6110088455300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066305 KHURAM SHAHZAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    697
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901094403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066309 NABILA TABASSUM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901091103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066313 HAFIZ UMAR HUMAYUN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   49,830.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       80,000.00       4,000.00        76,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,498.00-                             NET PAY              54,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900358303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066329 MUHAMMAD FARHAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    698
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900485403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066348 FAKHIR ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010049381530012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066369 ANUM AKRAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   171,084.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,027.08       8,292.00        1,736.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,671.00-                             NET PAY              58,075.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900477203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066394 YASIR SALAMAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0648771441003755

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066400 ALI RAZA KHALID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    699
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004148263749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066403 SYED SHOAIB YOUNAS           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437901036503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066406 ARFAN LIAQAT ALI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900499803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066407 SYED SOHAIB YOUSAF           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    700
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004148977844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066408 TALHAS SADDIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065717800014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066410 AZEEM IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,640.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066411 QAMAR SHAHZAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    701
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170010103380005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066414 MUBEEN SHOUKAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,846.60        7,877.00        1,970.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,971.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 6,905.00-                             NET PAY              62,841.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010080833410019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066416 AMIR SOHAIL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900503603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066419 SHAHID ALTAF sindhu          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   77,757.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       140,000.00      16,000.00       124,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,498.00-                             NET PAY              54,248.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    702
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004145302354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066421 ABDUL WAHEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900478403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066423 AZMAT ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010049866920010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066424 MUHAMMAD SHABBIR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901096603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066426 MUHAMMAD USMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    703
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010037033850014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066427 SUFYAN ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901113403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066430 SYED ATTA JILANI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900576303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066436 KHADIJA REHMAN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 50,189.52       45,783.00       4,406.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,407.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    704
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 9,184.00-                             NET PAY              58,846.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010049216920010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066443 FARAH ABBAS                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   180,865.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900493203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066445 IQRA ASGHAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004147845587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066451 SHAKILA ZAMAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    705
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004146582523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066535 NUZHAT ILYAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003147305143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066568 GULNAZ SHARIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059976924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071738 MARYAM                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040065689100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071816 IQRA YOUNAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    706
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901533203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071822 AQSA MUNIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901092703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077227 MUHAMMAD ZAMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,966.96        8,056.00        1,911.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,912.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,793.00-                             NET PAY              60,987.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900514903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077707 GUL E BAKHTAWAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    707
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900592503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078856 RIFFAT ROOBI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   29,302.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  5,680.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         60,396.00              DEDUCTIONS                10,509.00-                             NET PAY              49,887.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0964023851006506

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081266 FAREEHA ABDULLAH             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0933854211003835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081279 MUNEEB TARIQ CHEEMA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,514.92        5,248.00        1,267.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,268.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    708
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
   PAYMENTS                         62,110.00              DEDUCTIONS                 6,149.00-                             NET PAY              55,961.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004147688953

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081283 USMAN ABDUL QAYYUM           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   170,961.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,950.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       70,200.00       42,900.00       27,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 9,011.00-                             NET PAY              60,735.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000271995894

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113968 AQIB BASHIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,985.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 6,866.00-                             NET PAY              61,616.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900540903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117096 RESHAM TARIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901753303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    709
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
32120047 TAHIR ABBAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,264.96        5,047.00        1,217.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,218.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,099.00-                             NET PAY              55,511.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900560903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121750 VIKRAM M BHATTI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   86,317.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,469.00-                           INCOME TAX 6,581.16        5,305.00        1,277.08
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       79,000.00       12,345.00       66,655.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,278.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 8,628.00-                             NET PAY              53,509.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004157080983

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122369 TARIQ RASHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 109000239587091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125011 ABU BAKR                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   44,524.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,200.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       115,200.00      3,200.00        112,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    710
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,212.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 9,293.00-                             NET PAY              52,317.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1091972381000720


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    711
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6300
    EMPLOYEES         70        GROSS PAYMENTS:        4,599,675.00  DEDUCTIONS:              494,705.00-                   NET PAY                4,104,970.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    712
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441231 SHAHZADA BADAR MUNIR         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   298,330.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       252,000.00      105,000.00      147,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                13,498.00-                             NET PAY              51,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 3065669200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30836514 SALMA RIAZ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   431,740.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,560.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       200,160.00      144,560.00      55,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,363.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                14,170.00-                             NET PAY              66,566.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827901052299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426914 IMTIAZ HUSSAIN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      41,670.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   563,852.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,250.00-                           INCOME TAX 18,255.36       14,766.00       3,489.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,490.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,417.00

   PAYMENTS                         82,221.00              DEDUCTIONS                 8,789.00-                             NET PAY              73,432.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010080487540018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592690 SHAFAQAT ALI                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   309,120.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    713
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31659058 AZHAR MEHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900150701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31719187 RAHEELA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,840.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230460         PHALIA BRANCH                       NATIONAL BANK OF PAKISTAN      NBP PHALIA BRANCH              M.B DIN                  Accnt.No: 0460004057520197

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31752064 MUHAMMAD SHAHBAZ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   JAIL/II/716                     174,053.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 13,846.56       11,486.00       2,360.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       72,000.00       44,000.00       28,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,361.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    714
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 9,295.00-                             NET PAY              60,451.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900758703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768905 MUHAMMAD HAROON              Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900512503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768971 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6020069935300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779302 RIFFAT AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    715
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900455603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779706 AFZAAL MASEH                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,906.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       129,600.00      64,800.00       64,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                12,171.00-                             NET PAY              54,539.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: A0928003116491992

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779716 ROBINA                       Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000222503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779721 IFFAT REMA                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,574.92        7,734.00        1,841.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,842.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,210.00              DEDUCTIONS                 6,828.00-                             NET PAY              60,382.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900529403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779735 KHAWAR JAVED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    716
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000219594309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788558 ABDUL QADEER                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,834.92       15,364.00       1,470.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,471.00-
1541 Personal Allowance              5,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,435.00              DEDUCTIONS                 6,925.00-                             NET PAY              72,510.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900540103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788576 NAEEM ULLAH                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   227,107.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,808.12       13,507.00       1,301.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,302.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,057.00              DEDUCTIONS                 6,756.00-                             NET PAY              69,301.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900204803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31803609 FIDA HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,485.52        7,662.00        1,824.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    717
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,825.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,061.00              DEDUCTIONS                 6,811.00-                             NET PAY              60,250.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900719603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810803 SULEMAN JAVED                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,560.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,921.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,789.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900565803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810806 FAIZ RASOOL                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,560.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,021.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,889.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004133213133

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822014 MUHAMMAD ABU BAKAR           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    718
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000250103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31861959 MARIA ANWAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000264003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31861966 NAVEED AHMAD                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900045401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31861982 SAJID MAHMOOD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,157.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,600.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       93,600.00       46,800.00       46,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 9,371.00-                             NET PAY              57,339.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003259612091
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    719
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870436 SAJIDA PARVEEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900227103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870454 RAKHASHANDA KARIM            Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000212301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870458 SAQIB BASHIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900616803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870461 AMJAD SHEHZAD                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    720
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084105700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870494 MEHWISH JABBAR               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901007703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881024 ZAINAB SARWAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900942903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883929 ATEEQA NOREEN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    721
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900654403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891622 HAFUZ MUHAMMAD NAWAZ         Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,024.96       10,941.00       1,084.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,085.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 6,071.00-                             NET PAY              65,639.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014951050018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891627 ATIF AZEEM FAROOQ            Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   155,860.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,300.00-                           INCOME TAX 15,049.92       12,457.00       2,592.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       82,800.00       48,300.00       34,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,593.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 9,879.00-                             NET PAY              61,831.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900605803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902502 TARIQ ALI                    Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   103,200.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       118,800.00      26,400.00       92,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,071.00-                             NET PAY              56,639.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    722
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100092101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31923928 FAIQA JAVAID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,421.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,791.52        5,472.00        1,319.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,320.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,571.00              DEDUCTIONS                 6,201.00-                             NET PAY              56,370.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010101051260013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051845 AMAR FAROOQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   91,076.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,900.00-                           INCOME TAX 8,284.92        6,686.00        1,599.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       69,600.00       20,300.00       49,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,960.00   3609 Income Tax                       1,600.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,060.00              DEDUCTIONS                 9,381.00-                             NET PAY              55,679.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900774103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052447 NAZISH                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040193988600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060086 ATHER NAZIR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    723
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,580.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 8,196.60        6,602.00        1,595.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       90,000.00       50,000.00       40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       1,596.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 9,030.00-                             NET PAY              56,216.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014152250024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060087 YAQOOB KHAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,871.52       8,773.00        2,098.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,099.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,033.00-                             NET PAY              62,713.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010009881190020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060090 ARSALN AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   183,796.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,400.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,600.00       61,200.00       20,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                10,461.00-                             NET PAY              59,285.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003145144455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060091 MIAN MUHAMMAD TAHIR KHALIL   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    724
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900756903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060092 SHAH NAWAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900758503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060093 ZAMIR UL HASSAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003147923369

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060095 PERVAIZ AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   141,929.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,777.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       100,000.00      33,324.00       66,676.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    725
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,275.00-                             NET PAY              55,471.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900318901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060234 SADAQAT ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010049106760012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060238 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900528103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060258 TAYYAB TAHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900732103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    726
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
32060262 IFTIKHAR AHMAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900539203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060275 ZIA ULLAH SURA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900758903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060296 MUHAMMAD AWAIS               Prev Pers No: 31603692     Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900758803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060330 NAVEED AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    727
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900757203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066440 FARZANA KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0978746041000115

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072037 ASMA AMIN                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 10032382210010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076715 MUHAMMAD SHAFIQUE            Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        9,029.00        887.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         888.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    728
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 5,769.00-                             NET PAY              62,011.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900033001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107245 ASIF ALI                     Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900881903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107254 GHULAM MURTAZA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900841703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107267 MUHAMMAD ABUBAKAR SIDDIQUE   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   104,111.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 9,942.00        8,034.00        1,908.50
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       84,000.00       28,000.00       56,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,909.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                10,290.00-                             NET PAY              57,490.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000250435036
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    729
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120577 HINA AZAM                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901314003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121752 FARMAN MASIH                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 1084753181003623

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122513 ZUBAIR AHMAD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,085.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901380203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32137896 MUHAMMAD TARIQ               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    730
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,393.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004162350350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143102 MUHAMMAD JAVED               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,207.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         40,678.00              DEDUCTIONS                 1,093.00-                             NET PAY              39,585.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004163804126

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32156886 MAJID ALI                    Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   4,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         39,348.00              DEDUCTIONS                 1,993.00-                             NET PAY              37,355.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827901001603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50177195 ZULQARNAIN HAIDER            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,615.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    731
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000269003




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    732
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES         63        GROSS PAYMENTS:        4,096,678.00  DEDUCTIONS:              443,600.00-                   NET PAY                3,653,078.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    733
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232037 AZHAR  AHMAD MASUD           Prev Pers No: 28888006116  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      91,350.00   3609 Income Tax                      13,090.00-                              GPF#:   EDU/16738                       326.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 154,972.08      141,883.00      13,089.54
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        170,606.00              DEDUCTIONS                13,090.00-                             NET PAY             157,516.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 3013707051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30738061 NARGIS PERVEEN               Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   319,277.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0006440024761501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30961881 MIAN NASIR MEHMOOD SAHI      Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   36,887.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013723819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002089 MUHAMMAD NAVEED              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   979,720.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 114,715.92      92,954.00       21,762.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,763.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    734
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,321.00              DEDUCTIONS                30,789.00-                             NET PAY             118,532.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018355110017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325468 TASLEEM Naz                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   348,995.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,916.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       284,976.00      166,236.00      118,740.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,849.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                17,012.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:222351         PAHRIANWALI BRANCH                  HABIB BANK LIMITED             PAHRIANWALI                    M.B.DIN                  Accnt.No: 0023517914569903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31503662 KHALID MASOUD BHUTTA         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   581,823.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709773

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592301 ABDUL JABBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,548.12       10,963.00       2,586.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,587.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    735
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
   PAYMENTS                         73,832.00              DEDUCTIONS                 7,677.00-                             NET PAY              66,155.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041197176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592779 ATTKA ANJUM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   283,169.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       203,000.00      105,000.00      98,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                14,552.00-                             NET PAY              58,173.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110056928

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31714699 REHMANA NASIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:211622         UBL KUNJAH                          UNITED BANK LIMITED            UBL KUNJAH                     GUJRAT                   Accnt.No: 0109000222637585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31724856 RAI WAQAR UL HASSAN          Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:230776         SUKHEKI                             NATIONAL BANK OF PAKISTAN      SUKHEKI                        HAFIZABAD                Accnt.No: 0776003145660343

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    736
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
31769662 UZMA ANWAR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250278         "G.T ROAD, MURIDKE"                 ALLIED BANK LIMITED            "G.T ROAD, MURIDKE"            SHEIKHUPURA              Accnt.No: 0010008365830017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31828263 FATIMA AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070114         PHALIA BRANCH                       PAYMENT THROUGH BANK           PHALIA BRANCH                  M.B.DIN                  Accnt.No: 6050020984100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31890474 ATTIYA ATTA                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   151,060.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,240.52        6,650.00        1,590.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,591.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,380.00
2353 Special All 15% 22(P            3,380.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,986.00              DEDUCTIONS                 6,472.00-                             NET PAY              58,514.00   01.05.2025  31.05.2025
Branch Code:250278         "G.T ROAD, MURIDKE"                 ALLIED BANK LIMITED            "G.T ROAD, MURIDKE"            SHEIKHUPURA              Accnt.No: 0010038332130016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31929585 MISBAH KOKAB                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    737
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000256949434

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038419 MARIA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231568         PUL SANY                            NATIONAL BANK OF PAKISTAN      PUL SANY                       RAHIM YAR KHAN           Accnt.No: 1568004146330705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041430 AQSA ALI                     Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   183,208.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,564.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,349.00-                             NET PAY              58,397.00   01.05.2025  31.05.2025
Branch Code:221292         CHAK 24/SB BR. SGD                  HABIB BANK LIMITED             CHAK 24/SB BR. SGD             SARGODHA                 Accnt.No: 12927908300201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048818 SHAISTA KOUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,365.00
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         166.00-                           INCOME TAX 15,666.36       15,501.00       165.68
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    738
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
   PAYMENTS                         63,584.00              DEDUCTIONS                 4,066.00-                             NET PAY              59,518.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 418004145140976

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049580 SHARISH ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068577200012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053104 AYESHA SADIQA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,704.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 4,934.00-                             NET PAY              59,812.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083376800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053202 SIDRA AMANAT                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 5,990.52        4,822.00        1,169.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,170.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         61,236.00              DEDUCTIONS                 6,104.00-                             NET PAY              55,132.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 1579121501006990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053943 muhammad adnan               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    739
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   194,935.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,800.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,298.00-                             NET PAY              54,448.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003144953172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053948 saba altaf                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   JUST/922                        162,998.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,667.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       116,004.00      77,336.00       38,668.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                16,165.00-                             NET PAY              48,581.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000239704285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054423 MUHAMMAD SULAYMAN AMIN       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901033003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054437 SOHAIB UMAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,290.56       9,131.00        2,159.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,160.00-
1541 Personal Allowance              4,680.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    740
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,380.00
2353 Special All 15% 22(P            3,380.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,986.00              DEDUCTIONS                 7,041.00-                             NET PAY              62,945.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000191103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058498 BABAR HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,095.32        6,532.00        1,563.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,246.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10028805740015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059260 KOMAL MANZOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000246507741

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066154 AROOJ AKHTAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    741
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146956307

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066357 HAFIZ TOSEEF AHMAD           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900949303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066475 SEHRISH KHADAM HUSAI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083378900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071773 ANAM BOKHARI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004146956521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081490 SADIA ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    742
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6110070324300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32083064 MISBAH ANJUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,416.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,060.00-                           INCOME TAX 8,374.32        6,714.00        1,660.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       110,160.00      6,120.00        104,040.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,661.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,379.00              DEDUCTIONS                 9,655.00-                             NET PAY              56,724.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 0002027902583903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102845 FAISAL MEHMOOD               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   153,071.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,021.32       11,869.00       1,152.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,153.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,079.00              DEDUCTIONS                 6,488.00-                             NET PAY              66,591.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0999970231003365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112894 MEHWISH RIAZ                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        7,051.00        708.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         709.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    743
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 5,590.00-                             NET PAY              58,594.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 1038488381003485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117092 SAIRA SAIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010056052420015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120040 AHMAD SHOAIB                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   46,271.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 8,744.52        7,948.00        796.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       129,600.00      3,600.00        126,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         797.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         65,951.00              DEDUCTIONS                 9,732.00-                             NET PAY              56,219.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900148503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122163 SHAMOON MASIH                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,851.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,250.92        5,033.00        1,217.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,218.00-
1541 Personal Allowance              3,570.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    744
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
   PAYMENTS                         61,670.00              DEDUCTIONS                 6,099.00-                             NET PAY              55,571.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010043315360013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141626 AHMED RAZA                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   33,397.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,393.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0418004163479354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145505 MUHAMMAD MOAZZAM MUNIR       Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                 1,071.00-                             NET PAY              34,467.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040203448400017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32170412 MUHAMMAD ABUBAKAR            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0630741681001187

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32170415 HASSAN TARIQ                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    745
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000274260085














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    746
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6302
    EMPLOYEES         41        GROSS PAYMENTS:        2,873,156.00  DEDUCTIONS:              334,237.00-                   NET PAY                2,538,919.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    747
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600208 KIRAN IDREES                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   280,895.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0595040501001201











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    748
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6303
    EMPLOYEES          1        GROSS PAYMENTS:           73,232.00  DEDUCTIONS:                7,610.00-                   NET PAY                   65,622.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    749
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6305    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060100 MOAZZAM SHAHBAZ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   79,235.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 4,881.00-                             NET PAY              61,729.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900051601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060482 ABU BAKAR WAHEED             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004145413396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060520 MUHAMMAD MUSTAFA             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003136098175

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060532 AHSAN BILAL                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    750
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6305    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
0001 Basic Pay                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   19,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 12,747.12       10,624.00       2,123.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,124.00-
1541 Personal Allowance             12,180.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         67,595.00              DEDUCTIONS                 6,849.00-                             NET PAY              60,746.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900826703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060574 MUHAMMAD AFTAB AHSAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 3146789356

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060635 BURHAN UL WAHID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 3470020010720007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060689 IMRAN AHMAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    751
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6305    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 3470020019240006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060704 SAVEEDA NASEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010062828370011


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    752
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6305
    EMPLOYEES          8        GROSS PAYMENTS:          532,681.00  DEDUCTIONS:               51,850.00-                   NET PAY                  480,831.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    753
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6306    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232642 SAJAD AHMED                  Prev Pers No: 28890090727  Desig: P.T.C.TEACHER       (00003960)  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   3515 Benevolent Fund Distr            1,824.00-                              GPF#:                                   89,292.00
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 57,812.16       46,834.00       10,979.08
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      10,980.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,454.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        116,703.00              DEDUCTIONS                12,953.00-                             NET PAY             103,750.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190005362901












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    754
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6306
    EMPLOYEES          1        GROSS PAYMENTS:          116,703.00  DEDUCTIONS:               12,953.00-                   NET PAY                  103,750.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    755
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6307    HM H S DOGRANWALA                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060088 FAISAL LATIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 21,913.32       18,821.00       3,092.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,093.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 8,027.00-                             NET PAY              61,719.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004148246491










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    756
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6307
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                8,027.00-                   NET PAY                   61,719.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    757
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6308    HM H S NO 2 Q D SINGH                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30911659 ASMAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   HFD.EDU.3935                    163,908.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004160577119

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060695 BILAL MUNAWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900650803

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    758
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6308
    EMPLOYEES          2        GROSS PAYMENTS:          187,412.00  DEDUCTIONS:               24,239.00-                   NET PAY                  163,173.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    759
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6309    HM H S LADEHWALA CHEEMA                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123040 HAFIZ ZAHEER UL ISLAM        Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 7,403.52        5,970.00        1,434.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,435.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         63,591.00              DEDUCTIONS                 6,212.00-                             NET PAY              57,379.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900620203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    760
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6309
    EMPLOYEES          1        GROSS PAYMENTS:           63,591.00  DEDUCTIONS:                6,212.00-                   NET PAY                   57,379.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    761
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6314    HM H S JALLAN A                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058581 MUHAMMAD SOHAIL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,967.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900272203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    762
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6314
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    763
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6316    HM H S KHAILI                                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788120 KHAWER SALEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-JUST-1063                 53,068.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,116.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       148,144.00      8,232.00        139,912.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                11,575.00-                             NET PAY              61,242.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010028954690014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051433 sadia zia                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,969.00        791.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900557203
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    764
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6316
    EMPLOYEES          2        GROSS PAYMENTS:          138,670.00  DEDUCTIONS:               17,301.00-                   NET PAY                  121,369.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    765
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6317    HM H S MARI BHINDRAN                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060584 MUHAMMAD ANS  IQBAL          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,952.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,225.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       80,100.00       40,050.00       40,050.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,723.00-                             NET PAY              56,023.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900782503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    766
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6317
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                8,723.00-                   NET PAY                   56,023.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    767
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6318    HM H S AKBAR GHANOKEE                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058625 NASEEM AHMED KHAN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    768
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6318
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    769
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6319    PRINCIPAL G H S MANDIALA TEEGA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066360 AHMAD RAZA HUSSAIN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100067703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066455 MUHAMMAD NADEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900244603

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    770
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6319
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    771
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6320    HM H S HAZRAT KALIANWALA                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229819 ZAFAR IQBAL                  Prev Pers No: 28870129639  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28870129639                 262,063.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232711 ARIF ALI                     Prev Pers No: 28890282067  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18871                           929,516.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083190900018



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    772
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6320
    EMPLOYEES          2        GROSS PAYMENTS:          213,386.00  DEDUCTIONS:               26,530.00-                   NET PAY                  186,856.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    773
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6322    HM H S KOT RAFIQUE                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066412 MARIA ASGHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901112103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066566 ANAM ASLAM                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170480101730001

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    774
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6322
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,169.00-                   NET PAY                  117,323.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    775
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6323    HM H S BHARI KHURD                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790920 ATIF YOUNIS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,211.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 14,013.72       11,767.00       2,246.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,247.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 7,128.00-                             NET PAY              60,652.00   01.05.2025  31.05.2025
Branch Code:220203         FAROOQABAD BRANCH                   HABIB BANK LIMITED             FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 0002037901080303










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    776
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6323
    EMPLOYEES          1        GROSS PAYMENTS:           67,780.00  DEDUCTIONS:                7,128.00-                   NET PAY                   60,652.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    777
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6326    PR H SS NOKHAR                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060338 ASIM IQBAL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0990003131004943










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    778
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6326
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                7,064.00-                   NET PAY                   62,682.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    779
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6327    HM H S SOHAWA DHILWAN                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128432 WAQAR AZEEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:230380         NARANG MANDI BRANCH                 NATIONAL BANK OF PAKISTAN      NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 0380004157751687











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    780
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6327
    EMPLOYEES          1        GROSS PAYMENTS:           61,610.00  DEDUCTIONS:                6,093.00-                   NET PAY                   55,517.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    781
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6329    HM H S TALWANDI KHAJOOR WALI                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224107 MUHAMMAD YOUNAS              Prev Pers No: 28689186691  Desig: P.T.C.TEACHER       (00003960)  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#:        2868916391                 490,405.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,543.88       48,240.00       11,304.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,611.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,665.00              DEDUCTIONS                17,178.00-                             NET PAY             100,487.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100021903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103328 MUHAMMAD KHURRAM ABBAS       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,282.12        7,743.00        1,540.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,541.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,422.00-                             NET PAY              56,358.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0862291771005224


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    782
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6329
    EMPLOYEES          2        GROSS PAYMENTS:          180,445.00  DEDUCTIONS:               23,600.00-                   NET PAY                  156,845.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    783
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6339    HM H S DHULLAY                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31731170 SAHAR KHALID                 Prev Pers No: 31726269     Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0769957901006179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31862614 MIRZA SHAHID FAROOQ          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010002371640019
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    784
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6339
    EMPLOYEES          2        GROSS PAYMENTS:          140,634.00  DEDUCTIONS:               14,355.00-                   NET PAY                  126,279.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    785
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6340    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779740 MUHAMAD AMJAD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   129,967.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,300.00-                           INCOME TAX 6,916.92        5,709.00        1,207.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       46,800.00       18,200.00       28,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,208.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 7,389.00-                             NET PAY              55,391.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000214503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    786
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6340
    EMPLOYEES          1        GROSS PAYMENTS:           62,780.00  DEDUCTIONS:                7,389.00-                   NET PAY                   55,391.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    787
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6341    HM H S CHANDALA                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066429 MUHAMMAD UMER FAROOQ         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,573.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,850.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       138,600.00      30,800.00       107,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,348.00-                             NET PAY              54,398.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065724400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122165 SHEHROZE ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   69,724.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       100,800.00      14,000.00       86,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,212.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 8,893.00-                             NET PAY              52,717.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040188715100017

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    788
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6341
    EMPLOYEES          2        GROSS PAYMENTS:          126,356.00  DEDUCTIONS:               19,241.00-                   NET PAY                  107,115.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    789
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6345    HM H S NIZAM ABAD                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31850477 syeda zarnain fatima         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:070204         NISHAN E HAIDER ROAD                PAYMENT THROUGH BANK           NISHAN E HAIDER ROAD           GUJRAT                   Accnt.No: 2040480074060008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31985632 RABIA YASEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070204         NISHAN E HAIDER ROAD                PAYMENT THROUGH BANK           NISHAN E HAIDER ROAD           GUJRAT                   Accnt.No: 6040072084200018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    790
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6345
    EMPLOYEES          2        GROSS PAYMENTS:          128,322.00  DEDUCTIONS:               12,865.00-                   NET PAY                  115,457.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    791
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6346    HM H S BALLAY WALA                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535523 NAJAM US SAQIB               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894782










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    792
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6346
    EMPLOYEES          1        GROSS PAYMENTS:           81,336.00  DEDUCTIONS:                8,678.00-                   NET PAY                   72,658.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    793
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6350    HM H S HAMID PUR KALAN                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076753 NAWAZISH ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   180,374.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900291203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    794
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6350
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    795
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6353    HM H S KASHMIR COLONY RAWHALI                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059440 MUHAMMAD BILAL ANWAAR        Prev Pers No:              Desig: P T C               (00001049)  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                      27,750.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   153,071.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,739.00-                             NET PAY              57,148.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900926203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    796
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6353
    EMPLOYEES          1        GROSS PAYMENTS:           63,887.00  DEDUCTIONS:                6,739.00-                   NET PAY                   57,148.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    797
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6354    HM H S SUKHANA BAJWA                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221252 MUHAMMAD RIAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,514.56       15,001.00       3,514.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,515.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,762.00-                             NET PAY              73,264.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010882751










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    798
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6354
    EMPLOYEES          1        GROSS PAYMENTS:           82,026.00  DEDUCTIONS:                8,762.00-                   NET PAY                   73,264.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    799
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6355    HM H S GURMOOLA VIRKAN                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048606 SAKANDAR HAYAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900764103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060621 ASIF HUSSAIN                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   114,037.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       118,800.00      23,100.00       95,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,971.00-                             NET PAY              55,775.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063595613

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    800
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6355
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               15,469.00-                   NET PAY                  114,023.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    801
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30494582 HAFEEZ ULLAH                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   248,451.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 14,439.12       11,686.00       2,753.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       315,000.00      69,600.00       245,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,970.00   3609 Income Tax                       2,754.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         75,317.00              DEDUCTIONS                16,544.00-                             NET PAY              58,773.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002307950016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811921 SHAHZAD AHMAD DAR            Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 14 NTN: 902066-6     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                      62,550.00   3609 Income Tax                       3,920.00-                           INCOME TAX 45,412.92       41,494.00       3,919.46
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        109,469.00              DEDUCTIONS                 3,920.00-                             NET PAY             105,549.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6050205528000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324858 MUHAMMAD NAWAZ               Prev Pers No:              Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   718,554.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 160,725.12      130,391.00      30,335.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      30,336.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        174,407.00              DEDUCTIONS                38,124.00-                             NET PAY             136,283.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010880735

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794020 QAMAR ZAMAN                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   244,321.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       15,999.00       1,528.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,529.00-
1541 Personal Allowance              5,320.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    802
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 001 Section 1
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 6,983.00-                             NET PAY              73,607.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901461403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798696 SHUMAILA BATOOL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 0014077900230801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900049 MUHAMMAD ABUBAKAR HAMID      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0807832051003510

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902853 ADNAN AHMED                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    803
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900547603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31938657 MUHAMMAD AMIR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,538.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         38,530.00              DEDUCTIONS                 1,184.00-                             NET PAY              37,346.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071492100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063319 SEHAR CHAUDHRY               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   208,104.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0006447901779203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063926 ANAM JAVAID                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   149,231.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 16,524.60       13,861.00       2,664.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,665.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 8,059.00-                             NET PAY              62,635.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062996568

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    804
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072059 ANAM ALYAS                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,220.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10050578410018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107751 SADIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,002.32        6,457.00        1,546.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,547.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,589.00              DEDUCTIONS                 6,428.00-                             NET PAY              58,161.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901211603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32163768 MUHAMMAD ISHAAQ              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   34,007.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,980.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,848.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6040211864400012







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    805
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6356
    EMPLOYEES         13        GROSS PAYMENTS:          993,733.00  DEDUCTIONS:              117,433.00-                   NET PAY                  876,300.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    806
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072165 RABIA AZIZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   173,331.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       77,500.00       52,500.00       25,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,998.00-                             NET PAY              55,748.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900274803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    807
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6357
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                8,998.00-                   NET PAY                   55,748.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    808
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31740133 DANIAL NADEEM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,973.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,050.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       109,800.00      48,800.00       61,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 9,946.00-                             NET PAY              57,871.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984003247751267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31862650 MUHAMMAD ALI SHAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 15,084.36       12,412.00       2,673.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,674.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,660.00-                             NET PAY              65,157.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004138363972

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059178 TANVEER AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0990658601008438

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066366 AISHA ZAFAR `YASIN           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    809
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 001 Section 1
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100069601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32080377 FARZANA ZAKAULLAH            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,186.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221561         NARANG MANDI BRANCH                 HABIB BANK LIMITED             NARANG MANDI                   SHEIKHUPURA              Accnt.No: 15617901183803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082423 RUBIA AZAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/SKP/25157                   204,856.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 06447901800103











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    810
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6359
    EMPLOYEES          6        GROSS PAYMENTS:          409,046.00  DEDUCTIONS:               44,660.00-                   NET PAY                  364,386.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    811
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6364    HM GOVT HIGH SCHOOL CHABBA SINDHWAN          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060546 MUHAMMAD TANVEER             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 12,124.92       9,806.00        2,319.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,500.00-
1541 Personal Allowance              8,740.00   3609 Income Tax                       2,320.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,460.00              DEDUCTIONS                10,649.00-                             NET PAY              60,811.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010049338160010










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    812
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6364
    EMPLOYEES          1        GROSS PAYMENTS:           71,460.00  DEDUCTIONS:               10,649.00-                   NET PAY                   60,811.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    813
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6366    HM GGHS QILA DIDAR SINGH NO.2                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31747745 ANAM DILSHAD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   224,419.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,275.52        7,491.00        1,785.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,786.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,713.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,711.00              DEDUCTIONS                 6,772.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210837         HUNDEWALI  SARGODHA                 UNITED BANK LIMITED            HUNDEWALI  SARGODHA            SARGODHA                 Accnt.No: 0109000224113573

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051454 GHAZALA ASLAM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   183,430.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,646.36        6,991.00        1,655.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,656.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,346.00              DEDUCTIONS                 6,590.00-                             NET PAY              58,756.00   01.05.2025  31.05.2025
Branch Code:222333         GUJRANWALA ROAD                     HABIB BANK LIMITED             GUJRANWALA ROAD                HAFIZABAD                Accnt.No: 0001837000459103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061851 MAMUNA JABEEN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901032001






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    814
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6366
    EMPLOYEES          3        GROSS PAYMENTS:          196,803.00  DEDUCTIONS:               19,860.00-                   NET PAY                  176,943.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    815
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6367    HM GOVT HIGH SCHOOL GHUMMANWALA              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066193 MARIAM AKBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948256803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    816
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6367
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    817
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6368    HM GOVT GIRLS HIGH SCHOOL OLAKH BHAIKE       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058154 SADIA SAGHER                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,737.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       120,000.00      35,000.00       85,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,671.00-                             NET PAY              54,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900833403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060245 AFIFA ABDUL GHAFOOR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004148750696
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    818
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6368
    EMPLOYEES          2        GROSS PAYMENTS:          134,492.00  DEDUCTIONS:               17,732.00-                   NET PAY                  116,760.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    819
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6369    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30898979 TASNEEM KOUSAR               Prev Pers No: 341040513655 Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GRT/EDU/24079                   136,565.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 29,226.72       23,701.00       5,525.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,526.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         99,963.00              DEDUCTIONS                11,086.00-                             NET PAY              88,877.00   01.05.2025  31.05.2025
Branch Code:230787         NBP DINGA                           NATIONAL BANK OF PAKISTAN      NBP DINGA                      GUJRAT                   Accnt.No: 0787003025033659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897527 JAVERIA HABIB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,377.12       8,386.00        1,992.06
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,993.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,070.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,547.00              DEDUCTIONS                 6,830.00-                             NET PAY              61,717.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900662703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32080627 IQRA NAZIM                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230464         FAROOQABAD BRANCH                   NATIONAL BANK OF PAKISTAN      FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 0464004145707015








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    820
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6369
    EMPLOYEES          3        GROSS PAYMENTS:          234,363.00  DEDUCTIONS:               24,539.00-                   NET PAY                  209,824.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    821
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6373    HM GOVT GIRLS HIGH SCHOOL DANDIAN            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847729 ASMA NAZIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900397103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119725 MADIHA ASGHAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 7,403.52        5,970.00        1,434.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,435.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         63,591.00              DEDUCTIONS                 6,212.00-                             NET PAY              57,379.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900567503

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    822
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6373
    EMPLOYEES          2        GROSS PAYMENTS:          128,337.00  DEDUCTIONS:               12,710.00-                   NET PAY                  115,627.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    823
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6378    HM GOVT GIRLS HIGH SCHOOLMIAN BADAR DIN      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078650 ASMA BASHIR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   208,986.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901280003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    824
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6378
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:                6,623.00-                   NET PAY                   59,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    825
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6379    HM GOVT GIRLS HIGH SCHOOL BUTALA JHANDA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061280 HALIMA SADIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145836832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066353 MARIA ISMAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900501101

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    826
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6379
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    827
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6380    HM GOVT GIRLS HIGH SCHOOL MOTI BAZAR         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085974 FARAH NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000243490103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122380 SAFA AZAM                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,371.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 15,284.28       13,078.00       2,207.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,208.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,886.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,331.00              DEDUCTIONS                 7,037.00-                             NET PAY              61,294.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901105903
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    828
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6380
    EMPLOYEES          2        GROSS PAYMENTS:          133,077.00  DEDUCTIONS:               13,535.00-                   NET PAY                  119,542.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    829
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6381    HM GOVT BOYS HIGH SCHOOL TAMBOLI             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051400 aqsa siddique                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003145516973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071718 NABILA MUBARAK               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,645.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900280603

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    830
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6381
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    831
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6383    DEPUTY DISTRICT EDUCATION OFFICER (MEE)      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128217 HAFIZ MUHAMMAD UMER          Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   580,350.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 82,952.28       78,677.00       4,275.64
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       432,000.00      36,000.00       396,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       4,276.00-
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        111,845.00              DEDUCTIONS                23,182.00-                             NET PAY              88,663.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833664

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567411 IFTIKHAR AHMED               Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3914 Education (ROP)                  9,028.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00   3609 Income Tax                       2,534.00-
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                11,562.00-                             NET PAY              83,476.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010001668350032

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582685 RIZWAN SAJID                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037902197

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594421 RANA SHEHZAD WAHEED          Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   513,077.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 68,944.68       65,837.00       3,108.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       3,109.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    832
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6383    DEPUTY DISTRICT EDUCATION OFFICER (MEE)      Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        104,063.00              DEDUCTIONS                 9,880.00-                             NET PAY              94,183.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010008426670010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606236 NADEEM AHMAD                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 61,989.96       59,457.00       2,533.48
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021933010001685

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606316 AMIR SHAHZAD                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000204009793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31695340 ABDUL MAJEED                 Prev Pers No:              Desig: DEPUTY DISTRICT OFFI(00000471)  Grade: 18 NTN:              Buckle No.: 50.13    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                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   453,557.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 145,901.88      133,406.00      12,495.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      12,496.00-
1541 Personal Allowance             11,480.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        166,645.00              DEDUCTIONS                23,235.00-                             NET PAY             143,410.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031809000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    833
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6383    DEPUTY DISTRICT EDUCATION OFFICER (MEE)      Payroll Section : 001 Section 1
31900053 ABRAR AHMAD                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,235.00-                           INCOME TAX 39,949.68       37,716.00       2,234.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,235.00-                             NET PAY              87,803.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900832203














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    834
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6383
    EMPLOYEES          8        GROSS PAYMENTS:          842,743.00  DEDUCTIONS:               76,630.00-                   NET PAY                  766,113.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    835
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6384    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768895 MADIHA LIAQAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900202503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31828190 saeeda akhter                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   119,620.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070055         LALAMUSA                            PAYMENT THROUGH BANK           LALAMUSA                       GUJRAT                   Accnt.No: 0550010068550003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32075132 ZAHID MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   128,548.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,300.00-                           INCOME TAX 15,253.20       12,691.00       2,563.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       82,800.00       27,600.00       55,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,564.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 9,798.00-                             NET PAY              61,055.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000214867309






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    836
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6384
    EMPLOYEES          3        GROSS PAYMENTS:          204,523.00  DEDUCTIONS:               23,317.00-                   NET PAY                  181,206.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    837
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234499 KHALIDA PERVEEN              Prev Pers No: 30285159195  Desig: OSD DECEASED        (00007831)  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                      67,770.00   3914 Education (ROP)                  4,325.00-                              GPF#:       30285159195                 178,635.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       5,252.00-                           INCOME TAX 61,395.12       56,145.00       5,251.06
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        118,348.00              DEDUCTIONS                 9,577.00-                             NET PAY             108,771.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040125101100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30767451 MISBAH IRSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   333,449.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,354.72       14,868.00       3,487.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,488.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,843.00              DEDUCTIONS                 8,735.00-                             NET PAY              73,108.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900757603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30770437 FARKHANDA GHANI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   330,920.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,655.80       15,113.00       3,542.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,543.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,303.00              DEDUCTIONS                 8,790.00-                             NET PAY              73,513.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513004139485053

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30826061 NAGEENA BASHIR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   21302                           999,468.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,395.52      117,122.00      27,273.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      27,274.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    838
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,335.00              DEDUCTIONS                34,994.00-                             NET PAY             130,341.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900343503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30908310 NASAR MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   87,215.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,955.00              DEDUCTIONS                 1,784.00-                             NET PAY              45,171.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071455700011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30936666 FAKHARA MEHMOOD              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   419,900.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:250375         AKBAR BAZAR SHEIKHUPURA             ALLIED BANK LIMITED            AKBAR BAZAR SHEIKHUPURA        SHEIKHUPURA              Accnt.No: 0010004215030010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31558560 QURAAT-UL-AIN TANVEER        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   305,516.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            6,600.00-                           INCOME TAX 20,697.12       16,766.00       3,931.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,193.00-    GPF Temp. Advance      0368       237,600.00      118,800.00      118,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,900.00   3609 Income Tax                       3,932.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         85,872.00              DEDUCTIONS                16,164.00-                             NET PAY              69,708.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010020996070029

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    839
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584226 HIRA HAMID                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,134.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:240763         Zafarwal                            MUSLIM COMMERCIAL BANK         Zafarwal                       NAROWAL                  Accnt.No: 0616569561003033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600964 SHABNAM JAVED                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   590,443.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,461.32       35,926.00       8,536.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,537.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,816.00              DEDUCTIONS                15,308.00-                             NET PAY              94,508.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948581299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31689562 SHAMILA PERVEEN              Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004157613399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31697313 SABA NASEEM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    840
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004116598224

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31730913 RAHEELA                      Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,097.80       9,986.00        2,111.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,112.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 7,098.00-                             NET PAY              60,719.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0778907731006364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787763 NEELAM SHAHZADI              Prev Pers No:              Desig: EST (COMPUTER SCIENC(00007224)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   178,515.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,899.00       2,629.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,630.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,084.00-                             NET PAY              67,506.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000138301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793943 MUHAMMAD BOOTA               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    841
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                     0.00                              NET PAY              43,372.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6110069641700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794854 NASIM ISMAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,737.12       8,585.00        2,153.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,154.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,647.00              DEDUCTIONS                 7,140.00-                             NET PAY              64,507.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6110069646500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796803 SANA MUNIR                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        8,406.00        831.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         832.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 5,818.00-                             NET PAY              60,829.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 4116492178

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798683 ASIMA AKBAR MASIH            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   141,739.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,375.00-                           INCOME TAX 11,118.72       8,989.00        2,130.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              989.00-    GPF Temp. Advance      0368       157,500.00      39,375.00       118,125.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       2,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         69,783.00              DEDUCTIONS                11,544.00-                             NET PAY              58,239.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    842
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004116338184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798687 MUBEEN SHEHZADI              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        9,050.00        889.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         890.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 5,876.00-                             NET PAY              61,941.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004115303883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810853 UME KALSOOM                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   49,937.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 17,112.72       13,854.00       3,259.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,260.00-
1541 Personal Allowance             13,860.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         79,898.00              DEDUCTIONS                 8,535.00-                             NET PAY              71,363.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0837924051003099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818792 FAIZA SHARIF                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900290101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822047 HADIA SAIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    843
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900717003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31845329 FAIZA MUNAWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:210739         SANAWAN                             UNITED BANK LIMITED            SANAWAN                        MUZAFARGARH              Accnt.No: 0112073910125534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31875343 FIZA LATIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250551         Kachary Road Daska                  ALLIED BANK LIMITED            Kachary Road Daska             SIALKOT                  Accnt.No: 0010042510360017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883924 HUMAIRA YASMEEN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    844
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901061103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891633 AYISHA IQBAL                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,314.00-                           INCOME TAX 48,668.52       44,356.00       4,313.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,314.00-                             NET PAY             107,781.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004118647962

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897713 FAIZA MUKHTAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004138998457

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903252 NADIA KAUSAR                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    845
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 0014077900514451

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31908527 RAZIA BIBI                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   33,470.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         38,530.00              DEDUCTIONS                 1,184.00-                             NET PAY              37,346.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6110071488700011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31945508 NAHEED AKHTER SHAIR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250511         KOT ROAD JHANG                      ALLIED BANK LIMITED            KOT ROAD JHANG                 JHANG                    Accnt.No: 0010067360090016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31994901 SAQIBA AZAM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221114         KAHUTA BR.                          HABIB BANK LIMITED             KAHUTA BR.                     RAWALPINDI               Accnt.No: 11147901514003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31999882 HALEEMA SADIA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    846
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   60,042.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,050.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       145,800.00      4,050.00        141,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                10,673.00-                             NET PAY              55,180.00   01.05.2025  31.05.2025
Branch Code:220847         Chowkazam branch                    HABIB BANK LIMITED             Cohwkazam                      LAYYAH                   Accnt.No: 0008477902046703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32009296 AQSA YASEEN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220431         MAIN BR MIANCHANNU                  HABIB BANK LIMITED             MAIN BR MIANCHANNU             KHANEWAL                 Accnt.No: 04317902648703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32024987 SABA TABASSUM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,416.72       8,418.00        1,998.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,999.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,613.00              DEDUCTIONS                 6,828.00-                             NET PAY              61,785.00   01.05.2025  31.05.2025
Branch Code:250558         KAPOOROWALI                         ALLIED BANK LIMITED            KAPOOROWALI                    SIALKOT                  Accnt.No: 0010047940370019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32037555 SADAF IJAZ                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   146,040.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,247.52       8,276.00        1,972.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,973.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    847
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 7,308.00-                             NET PAY              61,148.00   01.05.2025  31.05.2025
Branch Code:070255         JALALPUR BHATTIAN                   PAYMENT THROUGH BANK           JALALPUR BHATTIAN              HAFIZABAD                Accnt.No: 6110082975200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32039114 ZUNAIRA QADAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901782203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058612 WARDA RANA                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000408703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059858 RAHAT KHANAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    848
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037815952

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060052 KANWAL SHAHZADI              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510069348500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060066 HUMAIRA NASREEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146266357

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060305 UMME KULSOOM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900746603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061380 SADIA AJMAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    849
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,529.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,213.52       9,066.00        2,148.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,149.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,941.00              DEDUCTIONS                 7,030.00-                             NET PAY              62,911.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 50667901800903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066333 AALIYA AKRAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0974195611006625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066432 AROOSA AFZAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250173         CHAN DA QILA                        ALLIED BANK LIMITED            CHAN DA QILA                   GUJRANWALA               Accnt.No: 0010036704270012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076711 SHANZA MUNIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    850
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900421003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076722 TAHIRA AZIZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 0050177126271051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076724 ANAM FAROOQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901364901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076749 SAMIA ASGHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    851
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900806403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076751 AISHA SHOAIB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900416703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076752 MAHRUKH IJAZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,810.76        7,097.00        1,713.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,714.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,353.00              DEDUCTIONS                 6,648.00-                             NET PAY              59,705.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000243866793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079537 AISHA TARIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    852
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004147549031

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090905 ASMA TUBSSAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 1013665601004951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092324 SHAHZDI                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,360.72       9,997.00        2,363.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,364.00-
1541 Personal Allowance              3,510.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         71,853.00              DEDUCTIONS                 7,298.00-                             NET PAY              64,555.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000313120358

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096224 SIDRA RASOOL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,397.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       2,107.00-                           INCOME TAX 10,992.12       8,886.00        2,106.56
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,572.00              DEDUCTIONS                 6,007.00-                             NET PAY              63,565.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010052398290019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098438 NOSHEEN NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    853
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900646203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107233 SABA ASIF                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   73,979.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 15,646.32       12,662.00       2,984.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,985.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         77,454.00              DEDUCTIONS                 8,201.00-                             NET PAY              69,253.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900292203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114014 AISHA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900537203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120620 MAMOONA AZIZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,699.92       8,648.00        2,052.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,053.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    854
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,085.00              DEDUCTIONS                 6,882.00-                             NET PAY              62,203.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900201203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125271 SYEDA NIDA FATIMA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 25,294.92       21,914.00       3,381.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,382.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,383.00              DEDUCTIONS                 8,211.00-                             NET PAY              60,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004157419948

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32138096 KEHKASHAN JABEEN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   87,648.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 16,983.24       14,663.00       2,321.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,322.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         68,591.00              DEDUCTIONS                 7,597.00-                             NET PAY              60,994.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000237898481













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    855
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6385
    EMPLOYEES         59        GROSS PAYMENTS:        4,274,498.00  DEDUCTIONS:              457,509.00-                   NET PAY                3,816,989.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    856
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30736352 GULNAZ AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   IIEDU/SKP/17955                 866,480.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:240211         NARANG MANDI BRANCH                 MUSLIM COMMERCIAL BANK         NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 0021102010056409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30862485 HUMAIRA waquer               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   546,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900241803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102934 QAISAR ABBAS                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,655.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       50,000.00       47,500.00       2,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                455.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,845.00              DEDUCTIONS                 4,269.00-                             NET PAY              41,576.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100012301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325240 SADIA PARVEEN                Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.: 78/11    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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   839,524.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,791.00-                           INCOME TAX 60,358.92       48,848.00       11,511.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    857
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      11,512.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        118,598.00              DEDUCTIONS                18,486.00-                             NET PAY             100,112.00   01.05.2025  31.05.2025
Branch Code:231983         VANIKE TARAR                        NATIONAL BANK OF PAKISTAN      VANIKE TARAR                   HAFIZABAD                Accnt.No: 1983003037738349

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31349034 TAHIRA BANO                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 20,197.92       16,665.00       3,533.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,988.00-                             NET PAY              70,427.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6010021027000012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453086 SHAZIA SALEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065674400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458878 RIQIA BIBI                   Prev Pers No:              Desig: URDU TEACHER        (00004274)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   391,056.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    858
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552356 NADIA BASHIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   545,601.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,435.72       17,366.00       4,070.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,071.00-
1541 Personal Allowance              2,370.00
1546 Qualification Allowa            1,370.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         87,103.00              DEDUCTIONS                 9,762.00-                             NET PAY              77,341.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003137125428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588254 SAKINA BIBI                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:220965         THOKAR NIAZ BAIG, LAHORE            HABIB BANK LIMITED             Thokhar Niaz Baig Main Raiwind LAHORE                   Accnt.No: 0009657901248803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590802 WAFA SAJJAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   469,746.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,343.72       16,479.00       3,864.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,865.00-
1546 Qualification Allowa            1,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    859
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
   PAYMENTS                         85,283.00              DEDUCTIONS                 9,556.00-                             NET PAY              75,727.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010039753270010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631958 NABILA AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,620.92       11,829.00       2,792.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,793.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,745.00              DEDUCTIONS                 8,247.00-                             NET PAY              67,498.00   01.05.2025  31.05.2025
Branch Code:221250         WALTON ROAD.                        HABIB BANK LIMITED             WALTON ROAD.                   LAHORE                   Accnt.No: 12507900857401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31633187 TAHREEM GULL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:221474         NOORKOT BRANCH                      HABIB BANK LIMITED             NOORKOT SHAKARGARH             NAROWAL                  Accnt.No: 0014747900915903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31677444 FAIZA AKRAM AKRAM            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,064.92       9,757.00        2,307.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,443.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,308.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,360.00              DEDUCTIONS                11,737.00-                             NET PAY              59,623.00   01.05.2025  31.05.2025
Branch Code:221561         NARANG MANDI BRANCH                 HABIB BANK LIMITED             NARANG MANDI                   SHEIKHUPURA              Accnt.No: 15617900858803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31754639 FARHAT ATTA                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    860
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 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                      29,490.00   3609 Income Tax                         281.00-                              GPF#:                                   2,808.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 2,840.88        2,560.00        280.94
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         55,641.00              DEDUCTIONS                   281.00-                             NET PAY              55,360.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900858103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31756105 AYESHA IRSHAD                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900565803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787765 FAREEDA ZULFIQAR             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 08087900533001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798569 ZAHRA BATOOL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    861
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010037852180014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798583 AMARA NAZIR                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900359703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798589 ZOBEIA MUSHTAQ               Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065660600017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798607 NAJMA ZEENAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 6,717.60        5,414.00        1,304.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,305.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         62,406.00              DEDUCTIONS                 6,239.00-                             NET PAY              56,167.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    862
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900341603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798615 SIDRA BATOOL                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 14,661.96       13,578.00       1,084.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,085.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 6,071.00-                             NET PAY              65,639.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010037487180011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799320 MISBAH SAFDAR CHEEM          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,479.60       8,470.00        2,009.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,010.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,676.00              DEDUCTIONS                 7,048.00-                             NET PAY              61,628.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065661500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799326 SABA GHANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,300.00       9,950.00        2,350.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,351.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,337.00-                             NET PAY              64,373.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 08087900325201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799336 ANILA JAVED                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    863
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 15,165.72       13,834.00       1,331.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,332.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         76,653.00              DEDUCTIONS                 6,845.00-                             NET PAY              69,808.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004116338871

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799342 JAVIAD AHMAD                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                       1,116.00-                           INCOME TAX 4,130.52        3,016.00        1,115.26
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                 1,116.00-                             NET PAY              41,239.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0707488661004587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799346 HADAIT ULLAH                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         990.00-                           INCOME TAX 3,909.00        2,920.00        989.50
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                   990.00-                             NET PAY              41,365.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 00100141440000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799348 MUHAMMAD ARIF                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         535.00-                           INCOME TAX 4,854.60        4,321.00        534.30
1000 House Rent Allowance            1,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    864
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                   535.00-                             NET PAY              41,820.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0701180211004738

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804291 MUHAMMAD ALI RAZA            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,270.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,638.00              DEDUCTIONS                 1,197.00-                             NET PAY              37,441.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170010103680001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822812 SIDRA AHMAD                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,075.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,634.92        7,783.00        1,852.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,853.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                 6,839.00-                             NET PAY              60,471.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040209997000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31827645 AMMARA JAMEEL                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       8,529.00-                           INCOME TAX 73,360.32       64,832.00       8,528.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    865
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 8,529.00-                             NET PAY             111,274.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010005686190029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868206 SADAF GHULAM RASOO           Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,109.00-                           INCOME TAX 46,213.32       42,105.00       4,108.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,109.00-                             NET PAY             106,622.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170020097510006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889834 GULNAZ ANWAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,834.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010305832000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897530 SHAKRA AFTAB                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       9,486.00-                           INCOME TAX 48,093.72       38,608.00       9,485.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    866
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        112,359.00              DEDUCTIONS                 9,486.00-                             NET PAY             102,873.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900428503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900153 SHAFIA ASGHAR                Prev Pers No:              Desig: URDU TEACHER        (00004274)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,656.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,055.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       110,000.00      24,440.00       85,560.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 9,424.00-                             NET PAY              60,095.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900404903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900584 SANA DAR                     Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900420803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902498 TAHIRA FAZAL                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,109.00-                           INCOME TAX 46,213.32       42,105.00       4,108.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,109.00-                             NET PAY             106,622.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0854511031007415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    867
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
31907234 NAILA RAZA KHALID            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004135767809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909328 ANIBA ALEEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901047103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909343 SHAISTA jABEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,064.92        7,319.00        1,745.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,746.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,360.00              DEDUCTIONS                 6,732.00-                             NET PAY              59,628.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900344503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32006273 AYESHA SAJJAD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    868
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221805         Zafarwal                            HABIB BANK LIMITED             Zafarwal                       NAROWAL                  Accnt.No: 18057901106003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32018168 UM E YASMIN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220215         MURREE ROAD                         HABIB BANK LIMITED             MURREE ROAD                    RAWALPINDI               Accnt.No: 02157901158603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038538 IRUM SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,456.92        6,013.00        1,443.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,444.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,680.00              DEDUCTIONS                 6,273.00-                             NET PAY              57,407.00   01.05.2025  31.05.2025
Branch Code:220105         GHALLA MANDI CHISHTIAN              HABIB BANK LIMITED             GHALLA MANDI CHISHTIAN         BAHAWALNAGAR             Accnt.No: 01057902461003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051391 aniqa hanif                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    869
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901120103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051396 faiza manzoor                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0824213021003015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051444 anam sabir                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       11,430.00       1,112.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,113.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 6,448.00-                             NET PAY              65,833.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0733570511002320

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053916 shaista iqbal                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003146304468

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    870
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053918 saman abbas                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901096703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053921 uzma nausheen                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901126403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053923 nusrat tufail                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901170503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055869 MAHREEN AKHTAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    871
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220637         TALWANDI BHINDRAN                   HABIB BANK LIMITED             TALWANDI BHINDRAN              NAROWAL                  Accnt.No: 06377900695803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32056633 NAZIA NAZIR                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900495303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057452 FAHDIA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 50517902080003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058168 UMAMA TEHZEEB                Prev Pers No:              Desig: P T C               (00001049)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    872
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170020102710001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059897 NAZIA RAMZAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901091803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060074 ANEEQA SHAKEEL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900492503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060817 SADAF IQBAL                  Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900432303

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    873
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060845 ABIDA MALIK                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   41,556.00
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         59,436.00              DEDUCTIONS                 2,620.00-                             NET PAY              56,816.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003177797502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062305 SIDRA GHAFOOR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   158,539.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       100,000.00      56,000.00       44,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,567.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,501.00-                             NET PAY              54,245.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900466003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066171 RAZIA BIBI                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900462303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066179 MEHNAZ YOUSAF                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,192.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    874
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000242139122

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066204 NYLA RIAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900471803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066439 TAHIRA INFSHAR               Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900489803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066456 FARAH MUHAMMAD ALI           Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,634.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,244.12       9,086.00        2,159.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,160.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    875
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,117.00              DEDUCTIONS                 7,554.00-                             NET PAY              62,563.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901129503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066487 MARIA SALEEM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 15,185.28       12,662.00       2,524.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,525.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,459.00-                             NET PAY              62,287.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004148026979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066498 MUNAZZA BABAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010051009220012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066504 ARSHIA MANSHA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065727400011
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    876
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066512 RAHEELA USMAN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,596.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901091003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066513 SADIA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0952682811004180

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066522 LUBNA SIDDIQUE               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900572503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066532 MARIA PERVEZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    877
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900431903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066557 TAHIRA MUNIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901097203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070871 SAIMA SHAMSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901198303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071248 TAYYBA ARSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    878
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901092103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071726 KIRAN SHAHZADI               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900498403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071781 MUDASARA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901112903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071811 HUMAIRA AMJAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900502703

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    879
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071818 MISBAH                       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900456003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071819 AMNA LIAQAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900517803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071828 NAZIA BANO                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146988210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071829 SAIMA FAQIR ULLAH            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    880
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900642103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071836 TEHREEM NASEER               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900511703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071842 MUNIBA ARSHAD                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901302703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071852 ASMA RAHMAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    881
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900499303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072007 MADIHA iIRSHAD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901203603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072047 SIDRA BATOOL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901092003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072073 SADIA KHAN                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900597803
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    882
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072082 ANAM TARIQ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010047134070010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072109 SADAF HALEEMA                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,697.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                         741.00-                           INCOME TAX 8,145.72        7,406.00        740.36
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,540.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,828.00              DEDUCTIONS                 4,641.00-                             NET PAY              60,187.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901244603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072116 NOREEN ANJUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437901025103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072122 ALIA MUQADAS                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,727.72        7,939.00        788.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    883
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         789.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,798.00              DEDUCTIONS                 5,723.00-                             NET PAY              60,075.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900370903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072150 AROOSA SHAHZADI              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065727700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072181 MAHWISH ARSHAD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,685.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010050435330017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076716 FAIQA ZAHEER                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    884
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0930344051003799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079546 ASIYA MAQSOOD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901221103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079550 CHANDA KOKAB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 18,764.28       15,893.00       2,872.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,873.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,807.00-                             NET PAY              61,939.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068960700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092167 IRAM SHAHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    885
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900508303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092206 ZAIB-UN- NISA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241475         SIRANWALI                           MUSLIM COMMERCIAL BANK         SIRANWALI                      SIALKOT                  Accnt.No: 0977011081001697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32100690 TAYYABA IMTIAZ               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   67,253.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,327.92       8,346.00        1,982.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,983.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,465.00              DEDUCTIONS                 6,812.00-                             NET PAY              61,653.00   01.05.2025  31.05.2025
Branch Code:231730         JAMAN CHANDOWAL                     NATIONAL BANK OF PAKISTAN      JAMAN CHANDOWAL                NAROWAL                  Accnt.No: 1730003152231221

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103530 SIDRA BIBI                   Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 1,132.00-                             NET PAY              32,729.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025765878

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103827 ABIDA TARIQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    886
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
0001 Basic Pay                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900546903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104729 SANA MUHAMMAD RAF            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900488803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114023 AFIA NAZ                     Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437901078203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117494 FIAZ AHMAD                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,842.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,000.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    887
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 3,158.00-                             NET PAY              33,153.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003155051536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120574 ZABAREA SHAMSHAD             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,290.92        6,691.00        1,600.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,601.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,070.00              DEDUCTIONS                 6,430.00-                             NET PAY              58,640.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010049653030013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120609 SAIRA EHSAN                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   79,680.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 8,609.28        7,227.00        1,382.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,383.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         61,155.00              DEDUCTIONS                 6,160.00-                             NET PAY              54,995.00   01.05.2025  31.05.2025
Branch Code:210412         CANTT.                              UNITED BANK LIMITED            CANTT.                         GUJRANWALA               Accnt.No: 0109000254768707

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120613 AMMARA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 5,570.52        4,481.00        1,090.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,091.00-
1541 Personal Allowance              5,220.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         60,536.00              DEDUCTIONS                 5,920.00-                             NET PAY              54,616.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    888
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900409903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120634 FARZANA HAZOOR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003155842851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120638 SAIRA SAEED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,890.92       9,616.00        2,275.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,276.00-
1541 Personal Allowance              8,700.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,070.00              DEDUCTIONS                 7,105.00-                             NET PAY              63,965.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901327003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121998 HUMAIRA YOUSAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,246.92       8,280.00        1,967.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,968.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,330.00              DEDUCTIONS                 6,797.00-                             NET PAY              61,533.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010049957780016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32126316 ATTIYA                       Prev Pers No:              Desig: E.S.E               (00005818)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    889
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,043.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,708.52       9,468.00        2,241.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,242.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,766.00              DEDUCTIONS                 7,071.00-                             NET PAY              63,695.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900573203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32150159 MUHAMMAD BILAL               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         45,603.00              DEDUCTIONS                     0.00                              NET PAY              45,603.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901226303
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    890
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6386
    EMPLOYEES        111        GROSS PAYMENTS:        7,571,393.00  DEDUCTIONS:              730,873.00-                   NET PAY                6,840,520.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    891
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612610 RAZIA SULTANA                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   867,971.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,362.72       66,727.00       15,635.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,636.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,814.00-                             NET PAY             108,000.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587908

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30666775 KHALIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:             23486                 834,944.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 28,562.52       23,162.00       5,401.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,402.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         98,856.00              DEDUCTIONS                10,962.00-                             NET PAY              87,894.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004137941849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385055 AZRA PERVEEN                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,109.00-                           INCOME TAX 46,213.32       42,105.00       4,108.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,109.00-                             NET PAY             106,622.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100127801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31424384 SAMAIRA SARAJ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   327,661.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    892
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:231983         VANIKE TARAR                        NATIONAL BANK OF PAKISTAN      VANIKE TARAR                   HAFIZABAD                Accnt.No: 1983003037737653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473900 KHALID JAVAID                Prev Pers No: 31446239     Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   65,201.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,389.00-    GPF Temp. Advance      0368       50,000.00       19,446.00       30,554.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 4,014.00-                             NET PAY              38,277.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31585583 ASIFA NOREEN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   353,002.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 24,996.00       20,243.00       4,753.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,753.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         93,442.00              DEDUCTIONS                11,320.00-                             NET PAY              82,122.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 6510078397300012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31591288 MAIMOONA SAEED               Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    893
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:240193         MURIDKE BRANCH                      MUSLIM COMMERCIAL BANK         MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0606964781004183

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592404 SADIA REMZAN                 Prev Pers No:              Desig: S.S.T               (00002933)  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#:   KSR/EDU/16439                   362,071.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,844.84       21,635.00       5,210.42
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,211.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,488.00              DEDUCTIONS                11,778.00-                             NET PAY              87,710.00   01.05.2025  31.05.2025
Branch Code:210645         U.B.L RLY ROAD KASUR                UNITED BANK LIMITED            U.B.L RLY ROAD KASUR           KASOOR                   Accnt.No: 0112064502108468

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629293 SADIA GHAFOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   263,449.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:070257         MALAKWAL BRANCH                     PAYMENT THROUGH BANK           MALAKWAL BRANCH                M.B.DIN                  Accnt.No: 6040144187200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674490 KANWAL FAROOQ                Prev Pers No: 31606245     Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,369.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,034.60       10,020.00       1,014.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,015.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,318.00              DEDUCTIONS                 6,469.00-                             NET PAY              63,849.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010025449120010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31725530 MADIHA BANO                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    894
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,432.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,392.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 7,786.00-                             NET PAY              64,393.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617901207899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31732189 SAIMA MAJEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,469.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 9,634.92        7,783.00        1,852.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       120,000.00      54,000.00       66,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,853.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                12,839.00-                             NET PAY              54,471.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004158128439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31742447 RAZIA GHAFOOR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010037176760017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751231 MEHWISH KANWAL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,040.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 10,454.52       8,449.00        2,006.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              989.00-    GPF Temp. Advance      0368       68,000.00       52,000.00       16,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    895
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1541 Personal Allowance              1,170.00   3609 Income Tax                       2,007.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,676.00              DEDUCTIONS                 9,045.00-                             NET PAY              59,631.00   01.05.2025  31.05.2025
Branch Code:221233         NANKANA SAHAB BRANCH                HABIB BANK LIMITED             NANKANA SAHAB BRANCH           NANKANA SAHAB            Accnt.No: 12337900665403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751329 NABILA ISHAQ                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   201,340.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,627.00        1,189.26
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,190.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,495.00-                             NET PAY              61,483.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010034791990012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31756523 RABIA TAJ                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   117,581.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       9,170.00        2,178.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,179.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,454.00-                             NET PAY              62,835.00   01.05.2025  31.05.2025
Branch Code:070090         GHALLA MANDI NANKANA SAHAB BRANCH   PAYMENT THROUGH BANK           GHALLA MANDI NANKANA SAHAB BRANNANKANA SAHAB            Accnt.No: 6040127602000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31764073 AMMARA CHEEMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 11,632.92       9,406.00        2,226.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,227.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         70,640.00              DEDUCTIONS                 7,317.00-                             NET PAY              63,323.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    896
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
Branch Code:250512         CHOWK PHULARWAN                     ALLIED BANK LIMITED            CHOWK PHULARWAN                NANKANA SAHIB            Accnt.No: 0010034741670015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780040 SEHRISH JABEEN               Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   192,280.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 17,264.40       16,223.00       1,041.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 6,436.00-                             NET PAY              64,413.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004115023355

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780085 ANAM SAIF                    Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084091900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780091 HABIBA SADDIQUE              Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010036167770019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780115 FOZIA MUSARRAT               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    897
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900201301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780218 AMNA MUSHTAQ                 Prev Pers No:              Desig: S.E.S.E English     (00008067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000207903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780220 SIDRA YOUNAS                 Prev Pers No: 31780220     Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   233,917.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900504403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780236 AQDAS ISHAQ                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   166,146.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,110.00-                           INCOME TAX 9,409.56        7,444.00        1,966.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       75,960.00       31,650.00       44,310.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    898
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,967.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,101.00              DEDUCTIONS                 9,063.00-                             NET PAY              62,038.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900502503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780244 ZAHRA HAFEEZ                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900464351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780349 AISHA SHOUKAT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004115996288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780364 AISHA SADDIQA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    899
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900204601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780368 SAFIA                        Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   140,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,780.52       13,481.00       1,299.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,300.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,011.00              DEDUCTIONS                 6,754.00-                             NET PAY              69,257.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900204003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780375 SAHAR RAZVI                  Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       10,642.00       1,041.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 6,436.00-                             NET PAY              64,413.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900496151

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780384 SAIQA BANO                   Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004114852612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    900
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
31787753 NOSHEEN ASHRAF               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116238836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787760 ASIMA                        Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       10,642.00       1,041.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 6,436.00-                             NET PAY              64,413.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004117940379

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787767 AIZA KANWAL                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116635737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787865 AYNEE NAEEM                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        7,797.00        775.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    901
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                         776.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 5,762.00-                             NET PAY              59,778.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116635899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787867 NASIM KAUSAR                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   188,170.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900870503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787870 SANAM ASLAM                  Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0817563441001500

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787876 NASIM ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,485.52       10,099.00       2,387.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,388.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    902
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,061.00              DEDUCTIONS                 7,374.00-                             NET PAY              64,687.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003116491929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788704 RUKHSHANDA MUHAMMAD HUS      Prev Pers No: 31788704     Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116636094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789949 HIRA ZAHID                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,572.92       9,357.00        2,216.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,217.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,203.00-                             NET PAY              63,337.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0808474181001400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796404 FAIZA ZIA                    Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    903
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900383803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796409 SAIMA IQBAL                  Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116967209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796709 AMMARA SHABBIR               Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   186,500.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       10,642.00       1,041.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 6,436.00-                             NET PAY              64,413.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900211603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796711 NUZHAT PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   204,522.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,533.16       10,106.00       2,427.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,428.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 7,882.00-                             NET PAY              65,096.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900105201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796713 NASIM BIBI                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    904
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
0001 Basic Pay                      39,370.00   3609 Income Tax                       5,086.00-                           INCOME TAX 23,188.44       18,104.00       5,085.22
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2353 Special All 15% 22(P            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         90,371.00              DEDUCTIONS                 5,086.00-                             NET PAY              85,285.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004115067737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796722 SHAMSHAD MANZOOR             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   77,402.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,223.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       152,000.00      16,892.00       135,108.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                12,320.00-                             NET PAY              62,095.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599539

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796731 TABAH ARSHAD                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,109.00-                           INCOME TAX 46,213.32       42,105.00       4,108.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,109.00-                             NET PAY             106,622.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 3470020013250006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797956 NOSHEEN ASHRAF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    905
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900200501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797957 MUNEEB IRSHAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000209503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31803613 TAMSEELA ARBAB               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,050.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,034.60       9,694.00        1,340.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,341.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,318.00              DEDUCTIONS                 6,795.00-                             NET PAY              63,523.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901274403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31811125 SADIA NAZIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    906
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004118000883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31811126 AISHA MEHROZ                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       11,191.00       1,084.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,085.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 6,071.00-                             NET PAY              65,639.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000231271088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31812020 SIDRA NASEEM                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900562503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31861950 KHADIJA JAVED                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900483803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31861979 NASIRA SUBAY KHAN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    907
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084111400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870432 ANDLEEB SADIQ                Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,597.32       12,397.00       1,200.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,201.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,039.00              DEDUCTIONS                 6,595.00-                             NET PAY              67,444.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010042243370014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872567 IQRA MAQSOOD                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900229903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872576 SAIMA JAHAN                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    908
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000265803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872589 MARYAM RAMZAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   79,113.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,550.00-                           INCOME TAX 9,109.92        7,356.00        1,754.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       55,800.00       13,950.00       41,850.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,755.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,353.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,435.00              DEDUCTIONS                 8,291.00-                             NET PAY              58,144.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000284903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872622 HINA AFZAL                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,799.96       9,512.00        2,288.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,289.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,275.00-                             NET PAY              64,435.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000018501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31874490 SIDRA UMAR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,329.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,934.92        8,027.00        1,908.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,909.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    909
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,810.00              DEDUCTIONS                 6,895.00-                             NET PAY              60,915.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0694280231004926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31874501 MARYAM                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   67,253.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 7,195.92        5,801.00        1,395.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,396.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         63,245.00              DEDUCTIONS                 6,173.00-                             NET PAY              57,072.00   01.05.2025  31.05.2025
Branch Code:222333         GUJRANWALA ROAD                     HABIB BANK LIMITED             GUJRANWALA ROAD                HAFIZABAD                Accnt.No: 0001837000360103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881090 SEEMAB AZAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,783.52        7,091.00        1,692.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,693.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,891.00              DEDUCTIONS                 6,679.00-                             NET PAY              59,212.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040235890400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883048 MADIHA BASHIR                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,873.00-                           INCOME TAX 40,038.72       32,167.00       7,872.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        107,359.00              DEDUCTIONS                 7,873.00-                             NET PAY              99,486.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    910
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900908403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883918 SAIQA DILAWAR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,574.92        7,734.00        1,841.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,842.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,210.00              DEDUCTIONS                 6,828.00-                             NET PAY              60,382.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000251903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883920 SAMREEN SAHER                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900614503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883933 MEHWISH ANDLEEB              Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010039887650015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900276 SONIA ZAFAR                  Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    911
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      48,410.00   3609 Income Tax                       3,719.00-                           INCOME TAX 38,883.72       35,165.00       3,718.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,719.00-                             NET PAY             102,940.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900440403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902921 SHAISTA PARVEEN              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900612903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902924 SARA SAFDAR                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900234903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902929 IRAM SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    912
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000215312123

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31931216 RIZWANA ABDUL REHMAN         Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   188,797.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,290.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       78,960.00       69,090.00       9,870.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,961.00-                             NET PAY              55,785.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004160881512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31955945 SADIA NIAMAT                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   170,160.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220897         SHAHKOT BRANCH                      HABIB BANK LIMITED             SHAHKOT BRANCH                 NANKANA SAHAB            Accnt.No: 0008977901386203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32003497 SOBIA ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    913
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004157044987

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32008586 SHAKILA FAKHRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220847         Chowkazam branch                    HABIB BANK LIMITED             Cohwkazam                      LAYYAH                   Accnt.No: 08477902011303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32012488 SAIRA TARIQ                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,796.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,056.96       8,346.00        1,710.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,711.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 6,645.00-                             NET PAY              58,099.00   01.05.2025  31.05.2025
Branch Code:230521         KALLAR SYEDAN                       NATIONAL BANK OF PAKISTAN      KALLAR SYEDAN                  RAWALPINDI               Accnt.No: 0521004145871561

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32032036 SAIMA ALEEM                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:241594         "Gujranwala Road, Hafizabad"        MUSLIM COMMERCIAL BANK         "Gujranwala Road,"             HAFIZABAD                Accnt.No: 0964207661004140

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32040913 SAIMA MANZOOR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    914
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,466.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,266.04       10,295.00       1,972.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,973.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,346.00              DEDUCTIONS                 6,907.00-                             NET PAY              58,439.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901782503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050429 MISBAH LIAQAT                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   180,665.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,455.92        6,825.00        1,631.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,632.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,345.00              DEDUCTIONS                 6,566.00-                             NET PAY              58,779.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901776303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050559 ayesha liaquat               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   119,726.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 25,228.92       23,965.00       1,263.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000369403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051438 amber gulzar                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    915
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900485803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052510 aneela shoukat               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900777503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053277 ZANJBEER SAIRA               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   161,370.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,247.52       8,276.00        1,972.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,973.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 7,308.00-                             NET PAY              61,148.00   01.05.2025  31.05.2025
Branch Code:240750         SHAKHUM BRANCH                      MUSLIM COMMERCIAL BANK         SHAKHUM BRANCH                 SHEIKHUPURA              Accnt.No: 0958392471002303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32056638 ZAKIA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    916
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900778403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057146 HAREERA SHARIF               Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 9591610441004650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058674 AMINA ARIF                   Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   138,868.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,244.12       10,240.00       1,004.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,005.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,117.00              DEDUCTIONS                 6,399.00-                             NET PAY              63,718.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901093603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059358 ABEEHA ZIA                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083371500019
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    917
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060265 SUMAIRA SABIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,598.00-                             NET PAY              58,148.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004146533264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060269 RUKHSANA KUSAR               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900770103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060280 NAZIA SADDIQUE               Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900828703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060540 AMNA ABDUL GHANI             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    918
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0976944871004799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060773 SABA MANSHA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,211.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000354801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060805 SHAMSA KANWAL                Prev Pers No: 31654270     Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004145105237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060809 SOBIA NAZAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,340.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    919
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 0002027902608203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061268 SADIA ASHAQ                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004148249916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061628 KAINAT ZULFIQAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,658.52       8,615.00        2,044.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,045.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,016.00              DEDUCTIONS                 6,874.00-                             NET PAY              62,142.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900290103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061788 SABA TABASSUM                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900755903
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    920
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061792 FAIZA ARIF                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,857.00        1,240.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,241.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,175.00-                             NET PAY              58,571.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040069689000012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061812 ASMA ABDUL SATTAR            Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000354003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061819 MISBAH YAQOOB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900761203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061824 MADIHA RASHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    921
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000358603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061827 UZMA SHAHZADI                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0935768301003585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063033 MIDIHA AKRAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,915.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070319         PAHRIANWALI BRANCH                  PAYMENT THROUGH BANK           PAHRIANWALI                    M.B.DIN                  Accnt.No: 6110145360400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063944 ANAM ASHRAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,662.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    922
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240777         ZIA ABAD KAKA SHAH KAKU             MUSLIM COMMERCIAL BANK         ZIA ABAD KAKA SHAH KAKU        SHEIKHUPURA              Accnt.No: 0901701431006658

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069670 HIFZA RIAZ                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,566.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,334.00       1,013.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900768103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071982 MARIA SHEHZADI               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901091203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072131 ARSHIA PERVAIZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    923
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003149881679

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072791 MARYAM SHAHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:230534         NBP.SHAHKOT BRANCH NANKANASAHIB.    NATIONAL BANK OF PAKISTAN      SHAHKOT BRANCH NANKANA SAHAB   NANKANA SAHAB            Accnt.No: 0534004150085277

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32074571 MUBARRA SEHAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   15,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 49,251.12       44,569.00       4,683.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,684.00-
1541 Personal Allowance             18,180.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         72,986.00              DEDUCTIONS                 9,409.00-                             NET PAY              63,577.00   01.05.2025  31.05.2025
Branch Code:241412         GENERAL BUS STAND                   MUSLIM COMMERCIAL BANK         GENERAL BUS STAND              MULTAN                   Accnt.No: 1412955561004998

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077173 NAILA JABBAR                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000369203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081262 IRSHA ALLAH DITTA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    924
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000348703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082268 IRAM SHARIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,246.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900752203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086633 ZAKIA TALIB HUSSAIN          Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900812603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32100885 MARIA DILSHAD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,332.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    925
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0336004151030403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103976 IQRA ABDUL GHANI             Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,871.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 13,896.60       12,883.00       1,013.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900868403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107219 TAMSEELA ALTAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,439.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,328.96       12,241.00       2,088.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,089.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,680.00              DEDUCTIONS                 6,918.00-                             NET PAY              56,762.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004153008603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107240 SADAF BATOOL                 Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,334.00       1,013.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    926
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010055351860014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110218 MEHNAZ SARWAR                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,099.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 19,946.04       18,683.00       1,263.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003149414576

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119070 FAREHA NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900648601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119614 FIZZA ASIF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 9,920.52        8,010.00        1,910.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,911.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         67,911.00              DEDUCTIONS                 7,186.00-                             NET PAY              60,725.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004150707952

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119615 SAIRA JABEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    927
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004154628030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119617 SUMBAL BINYAMEEN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900914703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32129109 MUHAMMAD ASIF                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,654.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900925203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32166104 NOSHABA NASIR                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3914 Education (ROP)                    900.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    928
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 1,958.00-                             NET PAY              31,903.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004155586397

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32178633 MUHAMMAD SALMAN              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,839.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 2,032.00-                             NET PAY              31,829.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010079394360012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32180145 IRFAN TARIQ                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,080.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010082439500017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32200383 MUHIB UL HUSNAIN             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   21,686.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    929
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004178341983

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32217769 SHAHZIB ALI                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   18,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2347 Adhoc Rel Al 15% 22(            2,032.00
2353 Special All 15% 22(P            2,032.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,029.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,910.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004162827354










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    930
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6387
    EMPLOYEES        127        GROSS PAYMENTS:        8,814,902.00  DEDUCTIONS:              858,835.00-                   NET PAY                7,956,067.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    931
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30919845 KOUSAR PERVEEN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:          EDU/6991                 869,537.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004138904413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980482 IRAM RIAZ CHEEMA             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   553,445.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713160

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195604 USMAN YOUSAF                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   117,254.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,288.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,014.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041181021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355790 SAIMA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   448,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    932
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446250 SHAMAILA NAZIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,858.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066818900017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473848 NEELAM MANZOOR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   405,129.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013735066

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584153 IRAM ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    933
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:070051         BOP JP JATTAN                       PAYMENT THROUGH BANK           BOP JP JATTAN                  GUJRAT                   Accnt.No: 6510076477800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31589694 FOZIA JABEEN                 Prev Pers No: 31583887     Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   546,326.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,159.12       36,506.00       8,653.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,654.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,087.00              DEDUCTIONS                15,425.00-                             NET PAY              94,662.00   01.05.2025  31.05.2025
Branch Code:220290         GHARIBPURA                          HABIB BANK LIMITED             GHARIBPURA                     GUJRAT                   Accnt.No: 0002907900647303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606254 HUSNA BATOOL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   287,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:211460         SHADIWAL                            UNITED BANK LIMITED            SHADIWAL                       GUJRAT                   Accnt.No: 0112146010055437

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674199 TANZEELA NASRULLAH           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   177,830.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    934
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0696350711001643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31723985 MARIAM TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   226,182.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231814         NBP KANG CHANAN                     NATIONAL BANK OF PAKISTAN      NBP KANG CHANAN                GUJRAT                   Accnt.No: 4696-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31727705 SUMRA MASAUD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070200         Sargodha Road Branch (0200)         PAYMENT THROUGH BANK           Sargodha Road                  GUJRAT                   Accnt.No: 6510071697100024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31746252 SHEEBA ASMAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110215895200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798669 KIRAN KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    935
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
0001 Basic Pay                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,454.52       8,449.00        2,006.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,007.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,676.00              DEDUCTIONS                 7,045.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004115891757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31849470 afza shahzadi                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,097.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497901134899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31856712 HINA MUZAFFAR                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3914 Education (ROP)                  5,600.00-                           INCOME TAX 49,289.88       41,392.00       7,897.94
1000 House Rent Allowance            2,727.00   3609 Income Tax                       7,898.00-
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                13,498.00-                             NET PAY              97,233.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900736303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868869 RASHIDA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    936
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004135735236

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870470 SHAHIDA BATOOL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010039232040016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31898288 FAIZA ASHIQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,840.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:221418         PINDI BHATTIAN                      HABIB BANK LIMITED             PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 0014187902978803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902919 AMNA NASIR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,253.20        7,953.00        1,300.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,301.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    937
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,287.00-                             NET PAY              60,423.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900642903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31922421 ANAM RASHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 25,346.52       22,405.00       2,942.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,943.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                 7,877.00-                             NET PAY              62,369.00   01.05.2025  31.05.2025
Branch Code:231486         NBP MURALA BRANCH                   NATIONAL BANK OF PAKISTAN      NBP MURALA BRANCH              M.B DIN                  Accnt.No: 1486004144254711

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32018213 NAZISH IMTIAZ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,455.32        6,824.00        1,631.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,632.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,344.00              DEDUCTIONS                 6,566.00-                             NET PAY              58,778.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901785803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32019161 ANAM IMAM                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   204,642.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221258         QUID ABAD                           HABIB BANK LIMITED             QUID ABAD                      KHUSHAB                  Accnt.No: 0012587900848103

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    938
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32021736 IMRAN FIRDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004146326176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32022878 IQRA SHAHID                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   6206 Adj. Benevolent Fund               664.00-                           INCOME TAX 9,277.32        7,714.00        1,563.76
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,745.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
5801 Adj Basic Pay                  23,616.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   151,060.00

   PAYMENTS                         88,362.00              DEDUCTIONS                 8,343.00-                             NET PAY              80,019.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 0010847900760203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32032532 SHUMAILA AMAN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,997.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070072         KHAYABANE SIRSYED BR.               PAYMENT THROUGH BANK           KHAYABANE SIRSYED              RAWALPINDI               Accnt.No: 6110056768300017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32037467 NAGHMA FIRDOUS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    939
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:220297         HAIDERABAD THALL                    HABIB BANK LIMITED             HAIDERABAD                     BHAKKAR                  Accnt.No: 0002977900495203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32039097 UZMA BATOOL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   153,680.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,095.32       8,969.00        2,126.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,744.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,683.00   01.05.2025  31.05.2025
Branch Code:231982         KALEKE MANDI                        NATIONAL BANK OF PAKISTAN      KALEKE MANDI                   HAFIZABAD                Accnt.No: 1983004144925675

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048810 AISHA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004147689041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048837 MUNEEBA YASEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,095.32        6,532.00        1,563.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    940
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,246.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145144098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050541 HAFIZA NAZIA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003145049059

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053929 rabab zahra                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901092403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058158 ANUM SIAN                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    941
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901077303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058227 SHAHIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187100135603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058603 SHAHAR BANO                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   117,000.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 26,698.20       24,825.00       1,873.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,874.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,996.00              DEDUCTIONS                 6,703.00-                             NET PAY              58,293.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068579700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059321 KHADIJA RANI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,095.32        6,532.00        1,563.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,246.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901589703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060360 SANA ASLAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    942
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083369100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060781 AMINA AZHAR                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,969.00        791.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068585700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060914 SADIA ARSHAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900851303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066488 ATTIYA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    943
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145775219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070273 SHAZIA MANZOOR               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,397.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 3,158.52        2,834.00        324.76
1541 Personal Allowance              3,510.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                         325.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         56,516.00              DEDUCTIONS                 5,154.00-                             NET PAY              51,362.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 13977900209203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070274 RIZWANA AKBAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0938992041004019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070803 IQRA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,344.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,145.36        6,576.00        1,569.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,570.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 6,504.00-                             NET PAY              58,240.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    944
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0936024771003029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076699 TUYYBA MANSHA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004148785202

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081287 TAYYABA IJAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 010052487930010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32084316 SABA HUSSIAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070061         Narowal                             PAYMENT THROUGH BANK           Narowal                        Narowal                  Accnt.No: 6110106333000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098443 SHAZEENA LARAIB              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    945
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
0001 Basic Pay                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,747.44        6,184.00        1,564.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,616.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       1,565.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,920.00              DEDUCTIONS                 9,010.00-                             NET PAY              56,910.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336004152053664

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123047 RIMSHA KHALID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497901018603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32150267 TAYYAB RAZA                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         34,638.00              DEDUCTIONS                 1,071.00-                             NET PAY              33,567.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010070758160010











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    946
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6388
    EMPLOYEES         49        GROSS PAYMENTS:        3,434,348.00  DEDUCTIONS:              362,282.00-                   NET PAY                3,072,066.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    947
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30813208 SHAISTA ZAIDI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:             23748                 758,821.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 45,327.48       36,689.00       8,638.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,639.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,767.00              DEDUCTIONS                14,356.00-                             NET PAY              95,411.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004139421193

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565988 AUQILA TABASSUM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   421,482.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0881117191003100

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31769060 KOMAL shahzadi               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,416.72       8,418.00        1,998.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,999.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,613.00              DEDUCTIONS                 7,037.00-                             NET PAY              61,576.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010042032420019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779729 SUNBEL ISHAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    948
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900710103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072086 AZMAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900488403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108133 ABIYAZ ARSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010054960660019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119064 NABILA ASGHAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   44,943.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    949
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901291403
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    950
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6389
    EMPLOYEES          7        GROSS PAYMENTS:          516,246.00  DEDUCTIONS:               55,475.00-                   NET PAY                  460,771.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    951
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6390    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896252 AQSA JAVED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,696.52       11,895.00       2,801.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,802.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         75,746.00              DEDUCTIONS                 7,736.00-                             NET PAY              68,010.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010045207260019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060058 FOZIA GHAFOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0983654271000203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060064 FARAH MASIH                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065719300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066142 ZUBIA TAWAKKUL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    952
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6390    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0932387351006196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066157 AFSHAN MUKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900489503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066198 RAZIA AKRAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900477003











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    953
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6390
    EMPLOYEES          6        GROSS PAYMENTS:          399,476.00  DEDUCTIONS:               40,226.00-                   NET PAY                  359,250.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    954
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6391    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780227 SADAF ASIF                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        6,717.00        677.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         678.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 5,612.00-                             NET PAY              57,964.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000208503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    955
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6391
    EMPLOYEES          1        GROSS PAYMENTS:           63,576.00  DEDUCTIONS:                5,612.00-                   NET PAY                   57,964.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    956
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059235 MAHREEN GHAFOOR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   85,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,550.96        6,905.00        1,646.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,647.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,476.00-                             NET PAY              58,944.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900922503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059353 SAIMA KHALIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 5,990.52        4,822.00        1,169.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,170.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         61,236.00              DEDUCTIONS                 6,104.00-                             NET PAY              55,132.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145759701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059380 SEHRISH AHMED                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900978403








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    957
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6392
    EMPLOYEES          3        GROSS PAYMENTS:          191,402.00  DEDUCTIONS:               18,251.00-                   NET PAY                  173,151.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    958
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6393    PR G G H S S EMINABAD                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104721 MEHWISH TANVEER              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900364903










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    959
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6393
    EMPLOYEES          1        GROSS PAYMENTS:           67,780.00  DEDUCTIONS:                6,787.00-                   NET PAY                   60,993.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    960
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6394    HM G G H S QILA MIAN SINGH                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31908171 SIDRA NAWAZ                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   133,313.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0864512991001579











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    961
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6394
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    962
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6395    PR G G H S S NO 1 GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30583822 ATIFA SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   508,012.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,659.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,906.00-                             NET PAY              74,457.00   01.05.2025  31.05.2025
Branch Code:220290         GHARIBPURA                          HABIB BANK LIMITED             GHARIBPURA                     GUJRAT                   Accnt.No: 02907900798903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31349046 SIDRA KHALIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   488,385.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010042257910012
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    963
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6395
    EMPLOYEES          2        GROSS PAYMENTS:          165,116.00  DEDUCTIONS:               17,631.00-                   NET PAY                  147,485.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    964
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6396    HM G G H S KOHLOWALA GRW                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31748222 ASIA MUKHTAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   244,669.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,654.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,491.00-                             NET PAY              59,049.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004157485082

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059446 MUBEEN AKRAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901559403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076744 UMMY HABIBA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900501803







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    965
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6396
    EMPLOYEES          3        GROSS PAYMENTS:          195,706.00  DEDUCTIONS:               19,459.00-                   NET PAY                  176,247.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    966
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6397    HM G G H S N VIRKAN GRW                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31778277 NOREEN HANIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010031096890011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794858 AMMARA ASHRAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006906901

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    967
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6397
    EMPLOYEES          2        GROSS PAYMENTS:          133,420.00  DEDUCTIONS:               13,542.00-                   NET PAY                  119,878.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    968
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6400    HM G G H S KHAILI GRW                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870448 ARIFA SHEHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   232,124.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901391303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079482 HAFIZA SOFIA MUNIR           Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,969.00        791.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004147285218

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    969
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6400
    EMPLOYEES          2        GROSS PAYMENTS:          133,670.00  DEDUCTIONS:               12,622.00-                   NET PAY                  121,048.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    970
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6401    HM G G H S DHAUNKAL GRW                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382475 SHAZIA MUSHTAQ               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,215.00-                              GPF#:                                   73,113.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 14,045.28       12,831.00       1,214.64
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         74,315.00              DEDUCTIONS                 1,215.00-                             NET PAY              73,100.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010309188800013













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    971
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6401
    EMPLOYEES          1        GROSS PAYMENTS:           74,315.00  DEDUCTIONS:                1,215.00-                   NET PAY                   73,100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    972
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6404    PR G G H SS BUDA GORYA                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066508 ATIYA AKHLAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,159.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010047576530010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119726 IQRA ABDULLAH                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,043.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010056243940013

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    973
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6404
    EMPLOYEES          2        GROSS PAYMENTS:          128,076.00  DEDUCTIONS:               12,732.00-                   NET PAY                  115,344.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    974
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6406    PRINCIPAL GOVT G H S S AHMED NAGAR           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110082 TAHREEM                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   101,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 13,256.28       11,320.00       1,937.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,938.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,767.00-                             NET PAY              58,653.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900254101











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    975
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6406
    EMPLOYEES          1        GROSS PAYMENTS:           65,420.00  DEDUCTIONS:                6,767.00-                   NET PAY                   58,653.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    976
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6407    HM G G H S SANSRA GORYA                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066160 KANWAL SHEHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0948236261005186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069261 ANISSA SARWAR                Prev Pers No:              Desig: P T C               (00001049)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,352.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,727.72        7,045.00        1,682.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,683.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,798.00              DEDUCTIONS                 6,617.00-                             NET PAY              59,181.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10005916150025
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    977
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6407
    EMPLOYEES          2        GROSS PAYMENTS:          135,544.00  DEDUCTIONS:               13,678.00-                   NET PAY                  121,866.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    978
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6408    HM G G H S CHANDALLI                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122002 AZKA HAMEED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   58,954.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 8,048.52        6,494.00        1,554.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,555.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            9,656.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         64,666.00              DEDUCTIONS                 6,332.00-                             NET PAY              58,334.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004157376128











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    979
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6408
    EMPLOYEES          1        GROSS PAYMENTS:           64,666.00  DEDUCTIONS:                6,332.00-                   NET PAY                   58,334.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    980
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6409    HM G G H S DHOOP SARI                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32016384 HAFSA SADIA                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230482         BADDOMAHI                           NATIONAL BANK OF PAKISTAN      BADDOMAHI                      NAROWAL                  Accnt.No: 0482003143207373

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058173 SAMINA AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901203403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060079 SIDRA AMBAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010048807240011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082020 AMNA ASHRAF                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,874.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    981
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6409    HM G G H S DHOOP SARI                        Payroll Section : 001 Section 1
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 17,006.52       14,437.00       2,569.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,570.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,504.00-                             NET PAY              62,242.00   01.05.2025  31.05.2025
Branch Code:221292         CHAK 24/SB BR. SGD                  HABIB BANK LIMITED             CHAK 24/SB BR. SGD             SARGODHA                 Accnt.No: 12927908118403















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    982
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6409
    EMPLOYEES          4        GROSS PAYMENTS:          268,984.00  DEDUCTIONS:               27,561.00-                   NET PAY                  241,423.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    983
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6410    HM G G H S WHANDOO                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902904 ASMA RAFIQ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   153,680.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,976.92        8,060.00        1,916.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,917.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,880.00              DEDUCTIONS                 6,903.00-                             NET PAY              60,977.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900411503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    984
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6410
    EMPLOYEES          1        GROSS PAYMENTS:           67,880.00  DEDUCTIONS:                6,903.00-                   NET PAY                   60,977.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    985
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6412    HM G G H S KALI SUBA                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066486 FAIZA KIRAN BASRA            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,178.84       11,726.00       2,452.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,453.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                 7,387.00-                             NET PAY              62,859.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004146403476









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    986
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6412
    EMPLOYEES          1        GROSS PAYMENTS:           70,246.00  DEDUCTIONS:                7,387.00-                   NET PAY                   62,859.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    987
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6413    HM G G H S FEROZAWAL                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32056635 AISHA ARIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003145629511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077905 RUKHSANA RAFIQUE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004146201532
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    988
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6413
    EMPLOYEES          2        GROSS PAYMENTS:          134,492.00  DEDUCTIONS:               13,562.00-                   NET PAY                  120,930.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    989
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6418    HM G G H S ABDAL                             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069256 ZAINAB RAUF                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,520.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 4,934.00-                             NET PAY              59,812.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000241832046











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    990
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6418
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                4,934.00-                   NET PAY                   59,812.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    991
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6419    HM G G H S KALASKEE                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32088259 RABIA ZAMAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:225011         BHIMBER ROAD BRANCH                 HABIB BANK LIMITED             BHIMBER ROAD                   GUJRAT                   Accnt.No: 50117980052703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    992
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6419
    EMPLOYEES          1        GROSS PAYMENTS:           65,420.00  DEDUCTIONS:                6,470.00-                   NET PAY                   58,950.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    993
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6420    HM G G H S GUNAAUUR                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038958 FAIZA AMANAT                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,195.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230684         KOT NAINAN                          NATIONAL BANK OF PAKISTAN      KOT NAINAN                     NAROWAL                  Accnt.No: 0684004145460737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110810 AMNA ZAHID                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   137,163.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,409.08        7,862.00        1,547.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,548.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,429.00-                             NET PAY              56,351.00   01.05.2025  31.05.2025
Branch Code:230779         G.T ROAD MURIDKE                    NATIONAL BANK OF PAKISTAN      G.T ROAD MURIDKE               SHEIKHUPURA              Accnt.No: 0779004150466570

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    994
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6420
    EMPLOYEES          2        GROSS PAYMENTS:          127,526.00  DEDUCTIONS:               12,927.00-                   NET PAY                  114,599.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    995
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6422    HM G G H S GHUMANWALA                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31919722 UJALA SAHAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,883.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070257         MALAKWAL BRANCH                     PAYMENT THROUGH BANK           MALAKWAL BRANCH                M.B.DIN                  Accnt.No: 6510144253400018











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    996
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6422
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    997
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6428    HM G G H S MANDIALA TEEGA                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31479174 MISBAH NAEEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:   FSD-C-3-76                      484,663.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 16,742.52       13,558.00       3,185.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,186.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,156.00              DEDUCTIONS                 8,328.00-                             NET PAY              70,828.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900374703










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    998
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6428
    EMPLOYEES          1        GROSS PAYMENTS:           79,156.00  DEDUCTIONS:                8,328.00-                   NET PAY                   70,828.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    999
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6430    HM G G H S LALU PUR                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594631 SHAZIA KALSOOM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   278,967.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       230,400.00      96,000.00       134,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                13,952.00-                             NET PAY              58,773.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900427403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,000
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6430
    EMPLOYEES          1        GROSS PAYMENTS:           72,725.00  DEDUCTIONS:               13,952.00-                   NET PAY                   58,773.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,001
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6432    HM G G H S GURJAKH                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982622 KIRAN MUZAFFAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:230684         KOT NAINAN                          NATIONAL BANK OF PAKISTAN      KOT NAINAN                     NAROWAL                  Accnt.No: 0684003084755643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066528 FARIHA ZAHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000250103
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,002
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6432
    EMPLOYEES          2        GROSS PAYMENTS:          152,606.00  DEDUCTIONS:               15,910.00-                   NET PAY                  136,696.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,003
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6433    HM G G H S DHILLANWALI                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31985935 MISBAH ZAFAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 00772003164159261

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072090 MARIA KIBTIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148515879
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,004
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6433
    EMPLOYEES          2        GROSS PAYMENTS:          134,492.00  DEDUCTIONS:               13,559.00-                   NET PAY                  120,933.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,005
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6434    PR G G H SS TATLAY AALI                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071161 QURAT UL ANN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,617.82       10,055.00       1,563.76
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3914 Education (ROP)                  5,670.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,086.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
5288 Adj Integrated All 2           70,426.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,509.00

   PAYMENTS                        135,172.00              DEDUCTIONS                15,690.00-                             NET PAY             119,482.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900795903










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,006
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6434
    EMPLOYEES          1        GROSS PAYMENTS:          135,172.00  DEDUCTIONS:               15,690.00-                   NET PAY                  119,482.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,007
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6435    HM G G H S MANSOOR WALI                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32003829 ANEESA SHABBIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222503         KUTCHERY ROAD PASRUR                HABIB BANK LIMITED             KUTCHERY ROAD PASRUR           SIALKOT                  Accnt.No: 0025037000140703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,008
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6435
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,009
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6436    HM G G H S PAPNAKHA I                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31827597 ZANARA ANWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,233.52       9,894.00        2,339.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,340.00-
1541 Personal Allowance              2,340.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,643.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,641.00              DEDUCTIONS                 7,326.00-                             NET PAY              64,315.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0869070931003967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066630 IQRA JABEEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   107,624.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,708.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       113,000.00      18,832.00       94,168.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                11,206.00-                             NET PAY              53,540.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145128286
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,010
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6436
    EMPLOYEES          2        GROSS PAYMENTS:          136,387.00  DEDUCTIONS:               18,532.00-                   NET PAY                  117,855.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,011
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6437    HM G G H S JAJOKEE                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837250 NOOR KHADIJA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   104,673.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,775.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       99,900.00       22,200.00       77,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,273.00-                             NET PAY              55,473.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 0024737000042503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081247 SUMAIRA MEHDI                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900584303

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,012
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6437
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               14,944.00-                   NET PAY                  114,548.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,013
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6441    HM G H S NO 1 KAMOKEE                        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535559 MUHAMMAD AKRAM               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,040.00-                           INCOME TAX 14,084.16       13,045.00       1,039.58
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         70,809.00              DEDUCTIONS                 1,040.00-                             NET PAY              69,769.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004173106148














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,014
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6441
    EMPLOYEES          1        GROSS PAYMENTS:           70,809.00  DEDUCTIONS:                1,040.00-                   NET PAY                   69,769.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,015
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6447    HM G F D ISL G H S GRW                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103822 AMNA RIZWAN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068525700010











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,016
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6447
    EMPLOYEES          1        GROSS PAYMENTS:           66,527.00  DEDUCTIONS:                6,594.00-                   NET PAY                   59,933.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,017
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6448    HM G TEHZIB UL BINNAT G H S GRW              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566842 NOREEN RAFIQUE               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   411,127.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900755003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32093402 RAHEELA KANWAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:220111         MAIN BTANCH CIRCULAR ROAD GUJRAT    HABIB BANK LIMITED             MAIN BTANCH CIRCULAR ROAD GUJRAGUJRAT                   Accnt.No: 01117980662603

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,018
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6448
    EMPLOYEES          2        GROSS PAYMENTS:          139,759.00  DEDUCTIONS:               14,204.00-                   NET PAY                  125,555.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,019
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6449    HM G SAQAFAT UL BINNAT G H S GRW             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31607393 SAIMA ASHIQ                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,400.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0875789061004599











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,020
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6449
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:                6,623.00-                   NET PAY                   59,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,021
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6450    HM G JAN BIBI G H S GRW                      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30491725 SAJIDA ASHIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   410,960.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900690603










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,022
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6450
    EMPLOYEES          1        GROSS PAYMENTS:           82,443.00  DEDUCTIONS:                8,802.00-                   NET PAY                   73,641.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,023
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6452    HM G GULZAR E ISLAM G H S GRW                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076733 NEELAM MUSHTAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,594.76       9,365.00        2,230.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,231.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,165.00-                             NET PAY              63,688.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0965222761005207

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103823 SONIA SHEHZADI               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010036167540016
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,024
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6452
    EMPLOYEES          2        GROSS PAYMENTS:          136,706.00  DEDUCTIONS:               13,788.00-                   NET PAY                  122,918.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,025
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6453    HM G MADRISA TUL BINNAT G H S GRW            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076750 MADIHA NAWAZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000248312628

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128433 BUSHRA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,278.72        5,869.00        1,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,411.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,383.00              DEDUCTIONS                 6,240.00-                             NET PAY              57,143.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900430903

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,026
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6453
    EMPLOYEES          2        GROSS PAYMENTS:          129,236.00  DEDUCTIONS:               12,863.00-                   NET PAY                  116,373.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,027
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6454    HM G ALI MIAN REHMAT ALI G H S GRW           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578398 ISHRAT NOREEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 9,413.88        7,635.00        1,779.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,780.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 6,870.00-                             NET PAY              66,362.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710064348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31894213 NEELAM NASEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,836.36        6,311.00        1,526.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,527.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,589.00              DEDUCTIONS                 6,408.00-                             NET PAY              58,181.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901481103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31999814 HINA YOUNAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003157696613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048567 NOUSHIN AKRAM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,126.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,028
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6454    HM G ALI MIAN REHMAT ALI G H S GRW           Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220965         THOKAR NIAZ BAIG, LAHORE            HABIB BANK LIMITED             Thokhar Niaz Baig Main Raiwind LAHORE                   Accnt.No: 09657900042703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076726 SANA HAMEED                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,969.00        791.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900245203






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,029
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6454
    EMPLOYEES          5        GROSS PAYMENTS:          341,054.00  DEDUCTIONS:               32,783.00-                   NET PAY                  308,271.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,030
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6456    HM G NAJEEB MEMORIAL G H S GRW               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31998145 SOBIA ZAFAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,447.48       10,402.00       2,045.74
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,046.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,883.00-                             NET PAY              59,764.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900570903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066543 SONIA QAYYUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,619.72        6,949.00        1,671.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,672.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,606.00-                             NET PAY              59,247.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 0050177126436051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076761 SABA SULTAN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069070600016







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,031
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6456
    EMPLOYEES          3        GROSS PAYMENTS:          198,353.00  DEDUCTIONS:               20,112.00-                   NET PAY                  178,241.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,032
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6457    HM G SYED G H S GRW                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32020220 TEHMEENA HAFEEZ              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   158,920.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617901149399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076759 NIMRA YAQOOB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004148912145

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,033
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6457
    EMPLOYEES          2        GROSS PAYMENTS:          131,706.00  DEDUCTIONS:               13,246.00-                   NET PAY                  118,460.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,034
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6458    HM G S K G H S WAZIARABAD                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120030 ARWA                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000252296107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120035 FARIHA JAVAID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   46,441.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000255198981

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,035
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6458
    EMPLOYEES          2        GROSS PAYMENTS:          126,660.00  DEDUCTIONS:               12,468.00-                   NET PAY                  114,192.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,036
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6459    HM G M A ISLAMIA G H S Q D SINGH             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31752942 MEHWISH SHAREEF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 11,156.52       9,019.00        2,138.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,139.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         69,846.00              DEDUCTIONS                 7,177.00-                             NET PAY              62,669.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0783278481005654











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,037
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6459
    EMPLOYEES          1        GROSS PAYMENTS:           69,846.00  DEDUCTIONS:                7,177.00-                   NET PAY                   62,669.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,038
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6461    HM GIRLS H S HAZRAT KALIANWALA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055265 JAVERIA KIRAN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230421         MAIN BRANCH CHAKWAL                 NATIONAL BANK OF PAKISTAN      MAIN BRANCH CHAKWAL            CHAKWAL                  Accnt.No: 0421004140548803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,039
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6461
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,040
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31563135 ZAHIRA IMTIAZ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,656.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       2,520.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 6,420.00-                             NET PAY              66,812.00   01.05.2025  31.05.2025
Branch Code:221474         NOORKOT BRANCH                      HABIB BANK LIMITED             NOORKOT SHAKARGARH             NAROWAL                  Accnt.No: 0014747900545203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599930 SUMAIRA NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   368,660.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004136939505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31745921 QURATUL UL AIN IKRAM         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000205303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798621 AMNA SHABIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,834.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,041
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900327703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31885874 SIDRA AMJAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,344.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,027.12       10,128.00       1,900.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,901.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,782.00-                             NET PAY              57,105.00   01.05.2025  31.05.2025
Branch Code:231726         SIRAG ADDA                          NATIONAL BANK OF PAKISTAN      SIRAG ADDA                     NAROWAL                  Accnt.No: 1726004321950200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900139 AMARIA SANAULLAH             Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010035409530013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066514 BUSHRA SADIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,042
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004145256548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072024 AROUG NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900370903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076729 AYESHA BIBI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900441101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076764 NASIM REYASAT                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,043
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 001 Section 1
   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 1011519641006816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113854 AQSA KHAN                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146021334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139606 SHAFQAT TAHIRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3609 Income Tax                       1,960.00-                              GPF#:                                   36,680.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 10,205.52       8,247.00        1,959.26
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,261.00              DEDUCTIONS                 1,960.00-                             NET PAY              66,301.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003797947

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139607 SHAHZADA IMRAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00                                                                                GPF#:                                   4,996.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                     0.00                              NET PAY              35,538.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062993543





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,044
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6462
    EMPLOYEES         13        GROSS PAYMENTS:          859,652.00  DEDUCTIONS:               78,013.00-                   NET PAY                  781,639.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,045
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117499 AMMAR SHEHZAD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,992.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510185541100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119729 HAFIZ ZEESHAN MEHMOOD        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,872.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040187445100011

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,046
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6463
    EMPLOYEES          2        GROSS PAYMENTS:           72,622.00  DEDUCTIONS:                2,316.00-                   NET PAY                   70,306.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,047
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6464    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31948369 MUNAZZA SHAKOOR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   144,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,095.92        6,532.00        1,563.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,745.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,247.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647902076999











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,048
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6464
    EMPLOYEES          1        GROSS PAYMENTS:           64,745.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,247.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,049
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6466    H MS G G H S SCHOOL KASHMIR COLONY           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31985363 FOUZIA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04590004601801











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,050
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6466
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:                6,623.00-                   NET PAY                   59,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,051
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6467    HM GOVT. GIRLS HIGH SCHOOL NOKHAR            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047786 SHAMSHA KANWAL               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,405.00-                              GPF#:                                   10,912.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 16,322.28       14,918.00       1,404.64
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         78,110.00              DEDUCTIONS                 1,405.00-                             NET PAY              76,705.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900370801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072040 RAZIA RASHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901092903


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,052
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6467
    EMPLOYEES          2        GROSS PAYMENTS:          142,856.00  DEDUCTIONS:                7,903.00-                   NET PAY                  134,953.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,053
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6470    HM GOVT. GIRLS HIGH SCHOOL KOT LADHA         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870456 AFIA SALIM                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900226503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,054
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6470
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,055
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6473    HM GOVT. GIRLS HIGH SCHOOL JALAL BLAGAN      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119410 HEERA GHAZANFAR ALI TARAR    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,878.60       9,016.00        1,862.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,863.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,692.00-                             NET PAY              58,728.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003150776067











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,056
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6473
    EMPLOYEES          1        GROSS PAYMENTS:           65,420.00  DEDUCTIONS:                6,692.00-                   NET PAY                   58,728.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,057
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6474    HM GOVT. GIRLS HIGH SCHOOL JANDIALA          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674454 TAYYABA SALIM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 06047901136403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32023032 MEHWISH ISHAQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,807.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010077419500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32037406 SAMEENA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,264.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210612         MANKERA                             UNITED BANK LIMITED            MANKERA                        BHAKKAR                  Accnt.No: 0109000244235651







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,058
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6474
    EMPLOYEES          3        GROSS PAYMENTS:          195,032.00  DEDUCTIONS:               19,636.00-                   NET PAY                  175,396.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,059
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6479    HM GOVT. BOYS H/S NATHU SAVIA                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060099 ANEEB ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   85,737.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       144,000.00      20,000.00       124,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,498.00-                             NET PAY              54,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900840303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060243 IFTIKHAR AHMAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900523303
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,060
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6479
    EMPLOYEES          2        GROSS PAYMENTS:          132,526.00  DEDUCTIONS:               17,285.00-                   NET PAY                  115,241.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,061
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6480    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31752575 URWAH MATEEN CHATTHA         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:221283         WAPDA TOWN BRANCH                   HABIB BANK LIMITED             WAPDA TOWN                     LAHORE                   Accnt.No: 12837901088203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870017 KINZA SHARAFAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221622         KUNJAH                              HABIB BANK LIMITED             KUNJAH                         GUJRAT                   Accnt.No: 16227900514503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051382 shahnaz fatima               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,365.96       8,722.00        1,644.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,645.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,579.00-                             NET PAY              59,274.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901091403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098435 SHAHLA KIRAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,062
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6480    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 001 Section 1
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,594.76        6,927.00        1,667.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,668.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,602.00-                             NET PAY              59,251.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146452762

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122006 UMAI FARWA JAVEED            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 12,152.28       9,926.00        2,226.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,227.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         69,698.00              DEDUCTIONS                 7,004.00-                             NET PAY              62,694.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385004154966291

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125180 FAIZA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 11,415.72       9,261.00        2,154.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,155.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         69,698.00              DEDUCTIONS                 6,932.00-                             NET PAY              62,766.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900876503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125266 SHAFIA SADIQ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 8,415.72        6,823.00        1,592.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,593.00-
1541 Personal Allowance              6,960.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,063
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6480    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         64,698.00              DEDUCTIONS                 6,370.00-                             NET PAY              58,328.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004144492035




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,064
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6480
    EMPLOYEES          7        GROSS PAYMENTS:          474,470.00  DEDUCTIONS:               47,569.00-                   NET PAY                  426,901.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,065
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6481    HEADMISTRESS GOVT. GIRLS H/S ATTAWA          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579052 FAIZA NASREEN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   408,988.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,966.52       14,553.00       3,414.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,415.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 8,662.00-                             NET PAY              72,534.00   01.05.2025  31.05.2025
Branch Code:231689         MANKERA                             NATIONAL BANK OF PAKISTAN      MANKERA                        BHAKKAR                  Accnt.No: 1689003105058874











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,066
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6481
    EMPLOYEES          1        GROSS PAYMENTS:           81,196.00  DEDUCTIONS:                8,662.00-                   NET PAY                   72,534.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,067
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6484    HEADMISTRESS GOVT. GIRLS H/S GHAKHAR         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788569 HAFSA INAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,634.92        7,783.00        1,852.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,853.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                 6,839.00-                             NET PAY              60,471.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000213305709

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891552 SAFINA ARSHAD                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004140150778
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,068
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6484
    EMPLOYEES          2        GROSS PAYMENTS:          134,020.00  DEDUCTIONS:               13,610.00-                   NET PAY                  120,410.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,069
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6485    HEADMISTRESS GOVT. GIRLS H/S MARI            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902925 SIDRA SAFDAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,560.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 2,712.72        2,373.00        339.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         340.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,326.00-                             NET PAY              61,384.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 010043515350014











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,070
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6485
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                5,326.00-                   NET PAY                   61,384.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,071
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6487    HEADMISTRESS GOVT. GIRLS H/S TRIGRI          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31553912 NABILA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   375,941.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       151,200.00      142,800.00      8,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                11,685.00-                             NET PAY              60,440.00   01.05.2025  31.05.2025
Branch Code:070104         BOP KAMALIA                         PAYMENT THROUGH BANK           BOP KAMALIA                    TT SINGH                 Accnt.No: 6010128144200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110578 SANIA ILYAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,089.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 13,256.28       11,192.00       2,064.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,065.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,894.00-                             NET PAY              58,526.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900276801

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,072
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6487
    EMPLOYEES          2        GROSS PAYMENTS:          137,545.00  DEDUCTIONS:               18,579.00-                   NET PAY                  118,966.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,073
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6489    HEADMASTER G/B/H/S JANDIALA BAGHWALA         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797003 SADIA KHALIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220203         FAROOQABAD BRANCH                   HABIB BANK LIMITED             FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 02037900868303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32032023 MADIHA ABDUL RAZZAQ          Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 010046637530018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,074
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6489
    EMPLOYEES          2        GROSS PAYMENTS:          131,456.00  DEDUCTIONS:               13,269.00-                   NET PAY                  118,187.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,075
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6490    HEADMISTRESS GOVT. GIRLS H/S SAROKE          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902890 FARKHANDA KHURSHID           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000232959305











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,076
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6490
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,077
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6492    HEADMASTER GOVT. H/S WANIAWALA               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32153147 TAYYAB SATTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901696403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,078
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6492
    EMPLOYEES          1        GROSS PAYMENTS:           62,137.00  DEDUCTIONS:                6,152.00-                   NET PAY                   55,985.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,079
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6493    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30620829 GHULAM HASSAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   NL/EDU/II/10630                 340,118.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:221805         Zafarwal                            HABIB BANK LIMITED             Zafarwal                       NAROWAL                  Accnt.No: 18050009548601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31531360 MUSTANSAR HUSSAIN            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.: 2799     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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   295,251.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 10011093340018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606227 MUHAMMAD  RIZWAN SOHAIL      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   404,570.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,251.12       10,721.00       2,530.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,531.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,337.00              DEDUCTIONS                 7,621.00-                             NET PAY              65,716.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877869







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,080
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6493
    EMPLOYEES          3        GROSS PAYMENTS:          251,691.00  DEDUCTIONS:               30,279.00-                   NET PAY                  221,412.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,081
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6496    HEADMASTER GOVT. H/S MANGOKI                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891614 SOBAN ELAHI                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   62,340.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,800.00-                           INCOME TAX 14,388.84       11,917.00       2,471.92
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       136,800.00      11,400.00       125,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,472.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                11,258.00-                             NET PAY              60,452.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900615103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058597 MUHAMMAD TANVEER AKRAM       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,430.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,447.52       9,295.00        2,152.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,153.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,087.00-                             NET PAY              62,659.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 3470480019220002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058598 TANVEER AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,790.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,900.00-                           INCOME TAX 8,447.52        6,858.00        1,590.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       57,000.00       38,000.00       19,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,591.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,425.00-                             NET PAY              56,321.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010065193000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071309 SADIA IFTIKHAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,082
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6496    HEADMASTER GOVT. H/S MANGOKI                 Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 17,394.96       14,796.00       2,598.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,599.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,533.00-                             NET PAY              62,213.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900755503














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,083
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6496
    EMPLOYEES          4        GROSS PAYMENTS:          275,948.00  DEDUCTIONS:               34,303.00-                   NET PAY                  241,645.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,084
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6497    HEADMASTER GOVT. H/S MURALIWALA              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931332 MUHAMMAD MUNIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   206,331.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 21,242.52       17,214.00       4,028.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       390,000.00      78,000.00       312,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,029.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,656.00              DEDUCTIONS                22,276.00-                             NET PAY              64,380.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455115

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059071 RIZWAN YAQOOB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0892626491003202























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,085
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6497
    EMPLOYEES          2        GROSS PAYMENTS:          156,402.00  DEDUCTIONS:               29,337.00-                   NET PAY                  127,065.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,086
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6501    HEADMISTRESS G/G/H SCHOOL BALLOKI            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233620 SHAMIM AKHTER                Prev Pers No: 28988246175  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28988246175                 455,796.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555416












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,087
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6501
    EMPLOYEES          1        GROSS PAYMENTS:          130,206.00  DEDUCTIONS:               21,619.00-                   NET PAY                  108,587.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,088
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6502    HEADMASTER G/H/S BADDOKI GOSAIAN             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787680 HAMID NASIR CHEEMA           Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       11,800.00       1,139.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,140.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 6,126.00-                             NET PAY              66,691.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900408003










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,089
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6502
    EMPLOYEES          1        GROSS PAYMENTS:           72,817.00  DEDUCTIONS:                6,126.00-                   NET PAY                   66,691.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,090
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6505    HEADMASTER G/B/H/S HAMID ALI MEMORIAL        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060525 UMER USMAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,619.72       9,387.00        2,233.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,234.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,168.00-                             NET PAY              63,685.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01098900269803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060699 AAMIR HABIB BUTT             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,702.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900449103
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,091
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6505
    EMPLOYEES          2        GROSS PAYMENTS:          136,706.00  DEDUCTIONS:               13,791.00-                   NET PAY                  122,915.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,092
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6506    PRINCIPAL G/B/H/S/S G.T ROAD GUJRANWALA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31854432 MADIHA ILYAS                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:070204         NISHAN E HAIDER ROAD                PAYMENT THROUGH BANK           NISHAN E HAIDER ROAD           GUJRAT                   Accnt.No: 2040480075860005











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,093
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6506
    EMPLOYEES          1        GROSS PAYMENTS:           65,540.00  DEDUCTIONS:                6,640.00-                   NET PAY                   58,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,094
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6507    HEADMASTER GOVT. JINNAH MEMORIAL MUSLIM      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058706 FAHAD IJAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   55,000.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       129,600.00      10,800.00       118,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                10,223.00-                             NET PAY              55,630.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900457203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,095
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6507
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:               10,223.00-                   NET PAY                   55,630.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,096
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6516    HEADMISTRESS GOVT. GIRLS H/S RA ISLAMIA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066515 MARYUM TARIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004145316205

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071799 ANEEZA HAFEEZ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003148330408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072134 SAMINA BUGAM                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,969.00        791.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146413803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081456 SUMAIRA AKRAM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,097
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6516    HEADMISTRESS GOVT. GIRLS H/S RA ISLAMIA      Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145253480

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,098
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6516
    EMPLOYEES          4        GROSS PAYMENTS:          263,412.00  DEDUCTIONS:               25,595.00-                   NET PAY                  237,817.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,099
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6517    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780213 SADAF RANI                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900201003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081267 KIRN MUNIR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900275003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6517
    EMPLOYEES          2        GROSS PAYMENTS:          128,320.00  DEDUCTIONS:               12,865.00-                   NET PAY                  115,455.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6518    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060851 YASMEEN TAHIRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900752003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6518
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6519    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050265 KIRAN SHAHZADI               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220366         JHANDIALA SHER KHAN                 HABIB BANK LIMITED             JHANDIALA SHER KHAN            SHEIKHUPURA              Accnt.No: 03667900157903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6519
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6520    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780203 KUBRA SULEMAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004116573821











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6520
    EMPLOYEES          1        GROSS PAYMENTS:           65,540.00  DEDUCTIONS:                6,640.00-                   NET PAY                   58,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6522    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909325 MISBAH ANJUM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900954403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6522
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6523    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582811 WAQAR UN NISA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   270,100.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010050829250012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066151 SADIA AFZAL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,053.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 12,360.72       9,997.00        2,363.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       113,000.00      69,300.00       43,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,364.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         71,853.00              DEDUCTIONS                13,598.00-                             NET PAY              58,255.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6300065726500012
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6523
    EMPLOYEES          2        GROSS PAYMENTS:          154,616.00  DEDUCTIONS:               22,436.00-                   NET PAY                  132,180.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6525    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092284 AYESHA JAVED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,747.40        7,036.00        1,712.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,713.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,542.00-                             NET PAY              59,985.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004146423516











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6525
    EMPLOYEES          1        GROSS PAYMENTS:           66,527.00  DEDUCTIONS:                6,542.00-                   NET PAY                   59,985.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6526    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058177 MAFIA SAEWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900896203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079555 FOZIA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000238857766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081482 TAYYEBA TARIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0936326701006993







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6526
    EMPLOYEES          3        GROSS PAYMENTS:          192,272.00  DEDUCTIONS:               19,221.00-                   NET PAY                  173,051.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6527    HM GOVT. GIRLS HIGH SCHOOL UGGO BHINDER      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051679 ayesha farooq                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900460703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058182 ASIMA ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900371803

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6527
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,999.00-                   NET PAY                  116,493.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6529    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30555844 NAEEMA ZAMMURD               Prev Pers No: 342018538020 Desig: E.S.E               (00005818)  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#:                                   522,617.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:070113         RAMTALI ROAD                        PAYMENT THROUGH BANK           RAMTALI ROAD                   GUJRAT                   Accnt.No: 6510021979100015










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6529
    EMPLOYEES          1        GROSS PAYMENTS:           81,336.00  DEDUCTIONS:                8,678.00-                   NET PAY                   72,658.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6530    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32004763 TANZEELA  REHMAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000259911858











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6530
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6538    HEADMASTER GOVT. HIGH SCHOOL KOT KHEWAN      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059705 RIASAT ALI                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000248353841

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066339 HABIB UR REHMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAI-JUST-1065                  166,748.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,900.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       93,600.00       58,500.00       35,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,567.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,401.00-                             NET PAY              54,345.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900492303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107484 AQIB KHAN                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,991.92        8,077.00        1,914.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,915.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,796.00-                             NET PAY              60,984.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900534703






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6538
    EMPLOYEES          3        GROSS PAYMENTS:          197,946.00  DEDUCTIONS:               23,667.00-                   NET PAY                  174,279.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6541    GOVERNMENT GIRLS HIGH SCHOOL SIALKOT         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224144 TARIQ MEHMOOD                Prev Pers No: 28689249231  Desig: SECURITY GUARD      (00001248)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28689249231                 67,842.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              936.00-                           INCOME TAX 8,290.92        7,584.00        707.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         708.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         64,162.00              DEDUCTIONS                 2,948.00-                             NET PAY              61,214.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002295640013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31540235 FIZA ASHRAF                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   579,386.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 47,224.32       38,159.00       9,065.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       9,066.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,451.00              DEDUCTIONS                15,837.00-                             NET PAY              95,614.00   01.05.2025  31.05.2025
Branch Code:220836         Main Branch                         HABIB BANK LIMITED             KUTHERY ROAD NAROWAL           NAROWAL                  Accnt.No: 0008367901295303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594822 NOSHEEN ZAHRA                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   558,276.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 54,361.32       43,958.00       10,403.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,404.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                17,175.00-                             NET PAY              98,241.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0025002010081019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31907233 ABBAS ALI                    Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6541    GOVERNMENT GIRLS HIGH SCHOOL SIALKOT         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,498.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,630.00              DEDUCTIONS                 1,184.00-                             NET PAY              36,446.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900244103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32209590 MANSOOR RAFIQUE GILL         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,200.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         34,657.00              DEDUCTIONS                 1,119.00-                             NET PAY              33,538.00   01.05.2025  31.05.2025
Branch Code:211474         PINDI BYPASHALIMAR TOWN GUJRANWALA  UNITED BANK LIMITED            PINDI BYPA SHALIMAR TOWN GUJRANGUJRANWALA               Accnt.No: 0109000287508325





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6541
    EMPLOYEES          5        GROSS PAYMENTS:          363,316.00  DEDUCTIONS:               38,263.00-                   NET PAY                  325,053.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6542    GOVERNMENT GIRLS HIGH SCHOOL SIALKOT         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796792 SAIRA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900488103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076718 SABEEN IRSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,322.72        6,717.00        1,606.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,607.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,123.00              DEDUCTIONS                 6,436.00-                             NET PAY              58,687.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900585203

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6542
    EMPLOYEES          2        GROSS PAYMENTS:          132,940.00  DEDUCTIONS:               13,332.00-                   NET PAY                  119,608.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31547310 SHAWAL CHAUDHRY              Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   590,471.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900642799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31668970 UROOJ KANWAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,620.92       11,829.00       2,792.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,793.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,745.00              DEDUCTIONS                 8,247.00-                             NET PAY              67,498.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900593201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793937 ALI ASGHAR                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         843.00-                           INCOME TAX 4,215.96        3,373.00        842.98
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,267.00              DEDUCTIONS                   843.00-                             NET PAY              41,424.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032141800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31829262 NAZIA NASEEM                 Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 001 Section 1
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,186.32       10,664.00       2,523.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,524.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,354.00              DEDUCTIONS                 7,918.00-                             NET PAY              65,436.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 50177126313351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32145370 MUHAMMAD AHSAN NISAR         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,393.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900427003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32151730 SAIMA ASLAM                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 1,132.00-                             NET PAY              32,729.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900434703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32174248 IRFAN AHMAD                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   82,110.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 1176689371007332
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6543
    EMPLOYEES          7        GROSS PAYMENTS:          422,310.00  DEDUCTIONS:               37,729.00-                   NET PAY                  384,581.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6544    GOVERNMENT HIGH SCHOOL MANDIALA              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061305 MUHAMMAD TAUSEEF             Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900825403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120051 MUHAMMAD MAJID KHAN          Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,352.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,103.92        8,277.00        826.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         827.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         66,550.00              DEDUCTIONS                 6,162.00-                             NET PAY              60,388.00   01.05.2025  31.05.2025
Branch Code:251107         D.C. COLONY                         ALLIED BANK LIMITED            D.C. COLONY                    GUJRANWALA               Accnt.No: 0010056679640017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125452 SHOAIB SHAFAQAT              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   10,770.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 1,132.00-                             NET PAY              32,729.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040224049100015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32156021 MUHAMMAD ASIF                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   4,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6544    GOVERNMENT HIGH SCHOOL MANDIALA              Payroll Section : 001 Section 1
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         39,388.00              DEDUCTIONS                 1,093.00-                             NET PAY              38,295.00   01.05.2025  31.05.2025
Branch Code:251107         D.C. COLONY                         ALLIED BANK LIMITED            D.C. COLONY                    GUJRANWALA               Accnt.No: 0010070596080019
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6544
    EMPLOYEES          4        GROSS PAYMENTS:          251,458.00  DEDUCTIONS:               12,915.00-                   NET PAY                  238,543.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6545    GOVERNMENT HIGH SCHOOL KOT LADHA             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175878 AMEER HAMZA                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 1,132.00-                             NET PAY              32,729.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900364903












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6545
    EMPLOYEES          1        GROSS PAYMENTS:           33,861.00  DEDUCTIONS:                1,132.00-                   NET PAY                   32,729.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6546    GOVERNMENT GIRLS HIGH SCHOOL CHAHAL          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31319457 ABIDA ISMAIL                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   429,831.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 41,559.96       33,613.00       7,946.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,947.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,799.00              DEDUCTIONS                13,935.00-                             NET PAY              93,864.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901036303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780037 SADIA AZHAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,887.92       12,046.00       2,842.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,843.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,190.00              DEDUCTIONS                 8,297.00-                             NET PAY              67,893.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000239335443

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798763 MARIAM SULTAN                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                      14,679.00-                           INCOME TAX 65,885.88       51,208.00       14,678.44
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                14,679.00-                             NET PAY             101,052.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000226760593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32032044 ZARTASSHIA GULL              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6546    GOVERNMENT GIRLS HIGH SCHOOL CHAHAL          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      48,410.00   3609 Income Tax                       9,158.00-                           INCOME TAX 47,775.12       38,618.00       9,157.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,204.00
2353 Special All 15% 22(P            4,204.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,657.00              DEDUCTIONS                 9,158.00-                             NET PAY             102,499.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900748103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096321 AFIA RIAZ                    Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900491003



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6546
    EMPLOYEES          5        GROSS PAYMENTS:          509,892.00  DEDUCTIONS:               53,268.00-                   NET PAY                  456,624.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6548    GOVERNMENT GIRLS HIGH SCHOOL VANIA WALA      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283614 SHAKEELA NAZIR               Prev Pers No:              Desig: IT TEACHER          (00005840)  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                      79,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   811,574.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           14,223.00-                           INCOME TAX 134,842.68      109,293.00      25,550.34
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       512,028.00      384,021.00      128,007.00
1500 Computer Allowance              1,500.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,880.00   3609 Income Tax                      25,551.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2378 Adhoc Relief All 202           25,350.00
2393 Adhoc Relief All 202           19,817.00

   PAYMENTS                        160,632.00              DEDUCTIONS                47,410.00-                             NET PAY             113,222.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300034046103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902471 SUNDAS FARDUS                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000233029443
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6548
    EMPLOYEES          2        GROSS PAYMENTS:          233,717.00  DEDUCTIONS:               55,357.00-                   NET PAY                  178,360.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6549    GOVERNMENT GIRLS HIGH SCHOOL AROOP           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31962443 UZMA KHALIL                  Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:220617         OPPOSITE  HIGH COURT                HABIB BANK LIMITED             OPPOSITE  HIGH COURT           LAHORE                   Accnt.No: 06177901842803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065153 MEHREEN TATHEER              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900932303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32176174 MUHAMMAD AJMAL               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   82,927.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:420910         MODEL TOWN, GUJRANWALA              PAYMENT THROUGH BANK           MODEL TOWN, MAIN MARKET        GUJRANWALA               Accnt.No: 09100108312486







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6549
    EMPLOYEES          3        GROSS PAYMENTS:          231,872.00  DEDUCTIONS:               18,299.00-                   NET PAY                  213,573.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768890 MUHAMMAD FAROOQ              Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      50,670.00   3609 Income Tax                      12,143.00-                           INCOME TAX 56,526.60       44,385.00       12,142.30
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                12,143.00-                             NET PAY             103,588.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010028249610016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32156017 ABAID UR REHMAN              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         45,372.00              DEDUCTIONS                     0.00                              NET PAY              45,372.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000572503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32204387 MUHAMMAD SHEHROZ             Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,088.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,969.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003177587024






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6550
    EMPLOYEES          3        GROSS PAYMENTS:          194,191.00  DEDUCTIONS:               13,262.00-                   NET PAY                  180,929.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6551    GOVERNMENT GIRLS HIGH SCHOOL WADALA          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32174245 NOMAN MEHMOOD CHEEMA         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   84,346.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040222473400016












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6551
    EMPLOYEES          1        GROSS PAYMENTS:           50,694.00  DEDUCTIONS:                2,787.00-                   NET PAY                   47,907.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31144295 SHABANA MUSTHAQ              Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   616,582.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,275.00-                           INCOME TAX 119,681.52      96,982.00       22,699.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      22,700.00-
1963 Medical Allow 15% (1            1,847.00
2206 Spl Education Allow             5,107.00
2347 Adhoc Rel Al 15% 22(            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        152,138.00              DEDUCTIONS                31,623.00-                             NET PAY             120,515.00   01.05.2025  31.05.2025
Branch Code:070080         KOT ABDUL MALIK                     PAYMENT THROUGH BANK           KOT ABDUL MALIK                SHEIKHUPURA              Accnt.No: 6510050619100022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31540589 AMINA HAMEED                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   580,040.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 63,581.40       53,598.00       9,984.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       9,985.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        109,044.00              DEDUCTIONS                16,688.00-                             NET PAY              92,356.00   01.05.2025  31.05.2025
Branch Code:220192         BAGHBANPURA                         HABIB BANK LIMITED             BAGHBANPURA                    LAHORE                   Accnt.No: 01927900625603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611306 FAROOQ AHMED                 Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   143,385.00
1210 Convey Allowance  20            1,932.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       75,000.00       72,000.00       3,000.00
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr              659.00-
1541 Personal Allowance                690.00   3660 5% House Rent Chrgs(2            1,099.00-
1550 Special Allowance               5,130.00   3674 Group Insurance Dist.               87.00-
2206 Spl Education Allow             1,757.00
2347 Adhoc Rel Al 15% 22(            1,989.00
2378 Adhoc Relief All 202            7,168.00
2393 Adhoc Relief All 202            5,495.00

   PAYMENTS                         47,641.00              DEDUCTIONS                 6,175.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000461403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31626934 SANA ADIL BUKHARI            Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      69,010.00   3017 GPF Subscription                 4,270.00-                              GPF#:                                   173,920.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 226,525.56      214,752.00      11,773.78
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      11,774.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 001 Section 1
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2379 Adhoc Relief All 202           18,185.00
2394 Adhoc Relief All 202           13,802.00

   PAYMENTS                        155,761.00              DEDUCTIONS                18,412.00-                             NET PAY             137,349.00   01.05.2025  31.05.2025
Branch Code:240187         TIMBER MARKET                       MUSLIM COMMERCIAL BANK         TIMBER MARKET LAHORE.          LAHORE                   Accnt.No: 685918561005820

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31640584 HINA KHALID                  Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 105,933.12      85,812.00       20,122.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                      20,123.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        144,500.00              DEDUCTIONS                28,636.00-                             NET PAY             115,864.00   01.05.2025  31.05.2025
Branch Code:241402         KARIM BLOCK ALLAMA IQBAL TOWN.      MUSLIM COMMERCIAL BANK         "KARIM BLOCK ALAMA IQBAL TOWN,"LAHORE                   Accnt.No: 0728334101007970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31721202 SUMERA IQBAL                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  Grade: 16 NTN: 821017237569 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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   262,360.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 27,445.80       22,234.00       5,211.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       5,212.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         97,525.00              DEDUCTIONS                11,576.00-                             NET PAY              85,949.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010028921300012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32016026 azqa mubeen                  Prev Pers No:              Desig: DRAWING MASTER      (00000537)  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#:                                   93,574.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 6,966.24        5,623.00        1,343.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,784.00-
1541 Personal Allowance              1,760.00   3609 Income Tax                       1,344.00-
1550 Special Allowance               6,285.00
1551 Spl Conveyance to Di            6,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 001 Section 1
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         62,638.00              DEDUCTIONS                 6,914.00-                             NET PAY              55,724.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000243409107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085413 SAIRA ZAFAR                  Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   232,111.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 22,140.00       17,923.00       4,217.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,217.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         88,682.00              DEDUCTIONS                10,513.00-                             NET PAY              78,169.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004150075662

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189252 WAQAS BASHIR                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         41,166.00              DEDUCTIONS                     0.00                              NET PAY              41,166.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10087210340019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189258 ADNAN SADIQ                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 001 Section 1
   PAYMENTS                         41,166.00              DEDUCTIONS                     0.00                              NET PAY              41,166.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110213952600015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189267 MAHVISH SHAHZADI             Prev Pers No:              Desig: AYA                 (00000226)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         40,266.00              DEDUCTIONS                     0.00                              NET PAY              40,266.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617901199399








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6552
    EMPLOYEES         11        GROSS PAYMENTS:          980,527.00  DEDUCTIONS:              130,537.00-                   NET PAY                  849,990.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6553    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072127 HUMA AZAM                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900573103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6553
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6554    HEADMASTER GOVT. MANDIALA WARRIACH HIGH      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32019195 MISBAH SHAHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0942612671009924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32020228 RASHIDA KHALID               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,610.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901777203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081284 SADAF SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,043.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,934.96       12,466.00       2,469.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,470.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,404.00-                             NET PAY              62,342.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004133648021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110072 KOMAL KALSOOM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6554    HEADMASTER GOVT. MANDIALA WARRIACH HIGH      Payroll Section : 001 Section 1
0001 Basic Pay                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078526301026















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6554
    EMPLOYEES          4        GROSS PAYMENTS:          269,658.00  DEDUCTIONS:               27,433.00-                   NET PAY                  242,225.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6558    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072068 SAMREEN AKRAM                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000244665191










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6558
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                5,921.00-                   NET PAY                   63,825.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6559    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31975664 KHUSH BAKHAT TAYYABA         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221449         G T ROAD                            HABIB BANK LIMITED             G T ROAD                       GUJRAT                   Accnt.No: 14497900102603










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6559
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                7,061.00-                   NET PAY                   62,685.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6560    HEADMASTER GOVT. LOHIAWALA HIGH SCHOOL       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31748215 UZMA KHIZAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,340.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,912.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       104,800.00      58,240.00       46,560.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 9,683.00-                             NET PAY              57,027.00   01.05.2025  31.05.2025
Branch Code:221418         PINDI BHATTIAN                      HABIB BANK LIMITED             PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 0014187902448803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6560
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                9,683.00-                   NET PAY                   57,027.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6562    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442459 ATIQ UR-RAHMAN               Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,147,042.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 175,114.08      163,159.00      11,955.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      11,956.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        163,046.00              DEDUCTIONS                19,879.00-                             NET PAY             143,167.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069322693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600340 AMNA MAQSOOD                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037902240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798571 NAWYYAR ALTAF                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 56,449.68       53,917.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000244439293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897529 KHURUM AKRAM                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,602.00-                           INCOME TAX 55,154.88       52,554.00       2,601.44
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6562    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         96,402.00              DEDUCTIONS                 2,602.00-                             NET PAY              93,800.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0112115401125165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900054 FOUZIA MUSTAFA CHEEMA        Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000202900555

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041048 sonia abbas                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      13,251.00-                           INCOME TAX 47,449.68       45,449.00       2,000.84

   PAYMENTS                        165,038.00              DEDUCTIONS                13,251.00-                             NET PAY             151,787.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900830303






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6562
    EMPLOYEES          6        GROSS PAYMENTS:          704,600.00  DEDUCTIONS:               42,801.00-                   NET PAY                  661,799.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582779 FAIZA SAEED                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      13,627.00-                           INCOME TAX 62,542.92       48,916.00       13,626.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,627.00-                             NET PAY             106,176.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010739282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30763659 RAZIA SULTANA                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   II/NL/EDU/10456                 64,399.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900522203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30774809 RUBINA SHAHEEN               Prev Pers No:              Desig: S.S.T               (00002933)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:      LAH/EDU/7899                 846,431.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 283,056.24      229,562.00      53,495.12
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      53,496.00-
1963 Medical Allow 15% (1            2,281.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        219,942.00              DEDUCTIONS                63,753.00-                             NET PAY             156,189.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000042903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30842090 SUMAIRA SHAHEEN              Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   II/EDU/NL/12010                 840,844.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,362.72       66,727.00       15,635.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,636.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,814.00-                             NET PAY             108,000.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900532903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30898293 AQSA NAUREEN                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   485,584.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 75,033.12       60,772.00       14,261.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,262.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,372.00-                             NET PAY             105,370.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003810887

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31271675 LUBNA SALEM                  Prev Pers No: 31271672     Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   328,860.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:211034         GOLEKEE                             UNITED BANK LIMITED            GOLEKEE                        GUJRAT                   Accnt.No: 0112103410041066

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31476004 IFFAT JAVEED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,231.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,514.52       10,935.00       2,579.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,580.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         73,776.00              DEDUCTIONS                 7,722.00-                             NET PAY              66,054.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187916467803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578872 FOUZIA ZAFAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   31578872                        401,076.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,730.92       10,298.00       2,432.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,433.00-
1541 Personal Allowance              1,830.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,470.00              DEDUCTIONS                 7,523.00-                             NET PAY              64,947.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0617039491005677

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594901 AYESHA KANEEZ MUSHTAQ        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   437,618.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       216,000.00      168,000.00      48,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,580.00   3609 Income Tax                       3,828.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                15,519.00-                             NET PAY              69,424.00   01.05.2025  31.05.2025
Branch Code:241654         CHICHA WATNI ROAD KAMALIA           MUSLIM COMMERCIAL BANK         CHICHA WATNI ROAD KAMALIA      TOBA TAKE SINGH          Accnt.No: 0623487351001547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31607169 KOMAL NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   420,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:210086         WAPDA TOWN BR.                      UNITED BANK LIMITED            WAPDA TOWN BR.                 GUJRANWALA               Accnt.No: 0109000204889265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629756 FARDOS ILYAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   280,972.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 15,963.72       12,920.00       3,044.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,045.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         77,983.00              DEDUCTIONS                 8,558.00-                             NET PAY              69,425.00   01.05.2025  31.05.2025
Branch Code:230789         NBP KATCHERY ROAD                   NATIONAL BANK OF PAKISTAN      NBP KATCHERY ROAD              M.B DIN                  Accnt.No: 0789004086072215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31639406 TASMIA SAHER                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   216,899.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,337.92       9,974.00        2,363.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,364.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         71,940.00              DEDUCTIONS                 7,758.00-                             NET PAY              64,182.00   01.05.2025  31.05.2025
Branch Code:220170         P.O.F WAH CANTT                     HABIB BANK LIMITED             P.O.F WAH CANTT                RAWALPINDI               Accnt.No: 01707901066103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31688221 MALIHIA ABDUL JABAR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070025         SADDAR BAZAR                        PAYMENT THROUGH BANK           SADDAR BAZAR LAHORE CANTT.     LAHORE                   Accnt.No: 6030037847400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31708218 MADDIHA SAEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070114         PHALIA BRANCH                       PAYMENT THROUGH BANK           PHALIA BRANCH                  M.B.DIN                  Accnt.No: 6510140789700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31713839 AINNA HASSAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220442         WAHDAT ROAD BRANCH                  HABIB BANK LIMITED             WAHDAT ROAD BRANCH, LAHORE.    LAHORE                   Accnt.No: 04427901071903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744465 GHAZALA BASHIR               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,590.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004066567675

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31746000 TAHREEM BATOOL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221474         NOORKOT BRANCH                      HABIB BANK LIMITED             NOORKOT SHAKARGARH             NAROWAL                  Accnt.No: 14747980474803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768904 AFIFA SHABBIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900511303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768957 ZAKIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,529.52       8,496.00        2,034.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,035.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         69,176.00              DEDUCTIONS                 7,073.00-                             NET PAY              62,103.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900880203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768977 ZUNAIRA ASHFAQ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   155,463.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004114847904

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780032 ALEESHAN ZAFAR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 11,138.52       10,143.00       995.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         996.00-
1541 Personal Allowance              7,980.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,941.00              DEDUCTIONS                 6,331.00-                             NET PAY              63,610.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000226767792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784375 KHOLA SHAKEEL                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   244,321.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900426603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787872 FAIZA NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,161.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084097200019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787873 SAIMA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900756003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793928 KALSOOM FATIMA               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900421203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793945 MUHAMMAD NISAR               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          84.00-                           INCOME TAX 4,661.04        4,579.00        83.02
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                    84.00-                             NET PAY              42,940.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900610503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794853 SAMIA MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004114560848

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794857 SALAMAT ALI                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,400.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,778.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,646.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900591703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796536 NAILA TAYYAB                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      13,827.00-                           INCOME TAX 62,542.92       48,716.00       13,826.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,827.00-                             NET PAY             105,976.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000197601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796735 FOZIA IKRAM                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004118656818
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797228 ZAHRA JABEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004114993390

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31803616 UM HABIBA                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,391.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948102103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810243 SHAMA RIYAST                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900567903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810914 SAIMA RUBAB WAJID            Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,161.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0837828171004785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810925 SABEEQA ZAHID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900532001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31811127 MUHAMMAD ILYAS               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,955.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,921.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,789.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900339101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31813197 RIFFAT SULTANA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900309201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818782 ASMA RANI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   65,802.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,600.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       165,600.00      9,200.00        156,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,092.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                12,086.00-                             NET PAY              57,433.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467553

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818787 NASIR RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
1898 Income Tax Adjustmen              935.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,645.00              DEDUCTIONS                 4,986.00-                             NET PAY              62,659.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900958103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822029 SUMAIRA NAZEER               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,454.52       8,449.00        2,006.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,007.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         68,676.00              DEDUCTIONS                 7,045.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900207103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822037 NAILA ASLAM                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,660.00        7,805.00        1,855.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,856.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                 6,842.00-                             NET PAY              60,468.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6110069640500015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31831404 SMAHAT MAZHAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:222320         HARBANSPURA BRANCH                  HABIB BANK LIMITED             HARBANSPURA                    LAHORE                   Accnt.No: 23207000261501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838539 NABIHA AFZAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 20,035.32       16,853.00       3,183.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,184.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         73,630.00              DEDUCTIONS                 8,170.00-                             NET PAY              65,460.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000233643221

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
31872107 RUKHSANA KAUSAR              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,169.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         37,738.00              DEDUCTIONS                 1,197.00-                             NET PAY              36,541.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004057884492

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896284 FAIZA LIAQAT                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010029763920016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902474 SAIMA GULZAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   42,696.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,750.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       99,000.00       11,000.00       88,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,433.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 9,117.00-                             NET PAY              54,459.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065676700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909250 SABAHAT RANI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250553         Kutchahry Road Narowal              ALLIED BANK LIMITED            Kutchahry Road Narowal         Narowal                  Accnt.No: 0010043564130017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31913472 MUHAMMAD ZOHAIB              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,270.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900295701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31915377 UMAR HAYAT                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,560.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,631.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,499.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000239034313

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31922456 muhammad bilal               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   36,403.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000239673145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31975034 NIDA FAROOQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,714.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220212         MAIN BRANCH VEHARI                  HABIB BANK LIMITED             Ghallah Mindi                  VEHARI                   Accnt.No: 02127901945103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31983691 QURAT-UL- AIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,627.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 19,273.44       16,381.00       2,893.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,894.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,828.00-                             NET PAY              61,918.00   01.05.2025  31.05.2025
Branch Code:070579         JANDIALA BAGHWALA BRANCH            PAYMENT THROUGH BANK           JANDIALA BAGHWALA BRANCH       GUJRANWALA               Accnt.No: 6310318542400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31997414 UMAR RASHEED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,757.00              DEDUCTIONS                 1,171.00-                             NET PAY              36,586.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 0004597900338903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31998438 TAHIRA YASMEEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,517.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 9,022.92        7,286.00        1,737.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                 18,446.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                       1,738.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         66,290.00              DEDUCTIONS                24,961.00-                             NET PAY              41,329.00   01.05.2025  31.05.2025
Branch Code:210824         Ludhana branch                      UNITED BANK LIMITED            Ludhana branch                 LAYYAH                   Accnt.No: 0109000243240445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32007984 ATIA RIAZ                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250333         INDUSTRIAL AREA RYK                 ALLIED BANK LIMITED            INDUSTRIAL AREA RYK            RAHIM YAR KHAN           Accnt.No: 0010008269480026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32040420 TAYYBA ABAD                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617901020203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045627 IQRA NASEER                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,897.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6510187924200011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051358 rabia arshad                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:232159         ISLAMIC BANKING BRANCH              NATIONAL BANK OF PAKISTAN      ISLAMIC BANKING                GUJRANWALA               Accnt.No: 2159004320920881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053927 mubbara athar                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900280703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32056636 TAYYABA KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   108,237.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       126,000.00      24,500.00       101,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,998.00-                             NET PAY              54,748.00   01.05.2025  31.05.2025
Branch Code:210109         U.B.L KOTWALI ROAD BR:              UNITED BANK LIMITED            U.B.L KOTWALI ROAD BR:         FAISALABAD               Accnt.No: 0109000234295274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058155 AYSHA SADIQA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000403303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058170 NISAR FATIMA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010048808680013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058171 HUMAIRA AKRAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145775246

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
32060037 SADAF JABEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948038703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060061 SIDRA ABDUL REHMAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,957.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900605003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060077 KIRAN RANA                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004004146216768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060081 SAIMA ABDULLAH               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148111028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060284 MADIHA MUNIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040073869500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060375 SABA AWAN                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 16,999.80       14,430.00       2,569.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,570.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,504.00-                             NET PAY              62,242.00   01.05.2025  31.05.2025
Branch Code:221834         CIVIL QAURTERS ROAD                 HABIB BANK LIMITED             CIVIL QAURTERS ROAD            SHEIKHUPURA              Accnt.No: 18347900703603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060856 AMNA GULSHAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900833603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061314 AMTUL MAQSOOD                Prev Pers No: 31787717     Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,248.00-                           INCOME TAX 47,883.72       43,636.00       4,247.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,248.00-                             NET PAY             107,411.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900824303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066500 SABIHA SUNDAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901705503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066501 MAHPARA GUL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003146516891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066506 NAZISH SARDAR                Prev Pers No: 32066506     Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901143203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066510 ATTIA SANA ULLAH             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003145572411

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066526 AYESHA ASHFAQ                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,860.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901091503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066547 MEHNAZ ASGHAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 15,246.60       12,775.00       2,471.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,472.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,406.00-                             NET PAY              62,340.00   01.05.2025  31.05.2025
Branch Code:070479         CHOWK DHARM KOT TEHSIL DASKA        PAYMENT THROUGH BANK           CHOWK DHARM KOT TEHSIL DASKA   SIALKOT                  Accnt.No: 6040074746400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066551 MARIAM AZAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221657         HBL RAZ-ABAD BR:                    HABIB BANK LIMITED             R A Z A A B A D FSD            FAISALABAD               Accnt.No: 16577900764103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069333 MUSHARF AKRAM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,752.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220203         FAROOQABAD BRANCH                   HABIB BANK LIMITED             FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 02037902708003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071847 AMNA SALEEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004149645254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072052 HINA HAFEEZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,235.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,179.36       8,645.00        1,535.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,536.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         61,505.00              DEDUCTIONS                 6,313.00-                             NET PAY              55,192.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901092303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072097 KOMAL SADIQ                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   44,971.00
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 23,279.52       22,388.00       891.76
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         892.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         67,856.00              DEDUCTIONS                 4,941.00-                             NET PAY              62,915.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900388403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072142 SALMA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170010102970002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072158 MADIHA YOUSAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,346.52       8,314.00        2,032.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,033.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 6,967.00-                             NET PAY              62,779.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 0023707000284303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076695 SAMIA KHUSHI MUHAMMMAD       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 1000992351004120

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076697 RUKHSANA BOOTA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,860.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,677.12       8,630.00        2,048.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,049.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,795.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         69,047.00              DEDUCTIONS                 7,035.00-                             NET PAY              62,012.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900552501

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076702 farheen anjum                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900499103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076703 MEHVISH SALEEM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900465103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076710 RASHDA NUSRULLAH             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901221203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076740 SAJIDA parveen               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,239.00-
1541 Personal Allowance              3,510.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                 7,173.00-                             NET PAY              63,573.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003146342515

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076748 SHAMEEM MUKHTAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230946         Dulchi Ke Branch                    NATIONAL BANK OF PAKISTAN      Dulchi Ke Branch               SIALKOT                  Accnt.No: 0946004147259336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076754 SHAMA MUQUDDAS               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900588503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076755 HINA MUBEEN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,160.72        6,585.00        1,575.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       1,576.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,853.00              DEDUCTIONS                 6,510.00-                             NET PAY              58,343.00   01.05.2025  31.05.2025
Branch Code:221138         TRUST PLAZA                         HABIB BANK LIMITED             TRUST PLAZA                    GUJRANWALA               Accnt.No: 11387900620503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076856 ASIA ASHRAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000221451344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079473 RUBAB TALIB                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,346.52       8,314.00        2,032.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,033.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 6,967.00-                             NET PAY              62,779.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003143553749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079531 ANAM                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0950258311004360

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081459 TABITTA SHAKIR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0999663231001921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081464 SOFIA YOUSAF                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6040046108300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081473 FOZIA ASHRAF                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004149532634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085298 HABIBA                       Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      48,410.00   3609 Income Tax                       7,481.00-                           INCOME TAX 38,883.72       31,404.00       7,480.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,481.00-                             NET PAY              99,178.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004144377731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090904 SAHER NADEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,360.72       9,997.00        2,363.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,364.00-
1541 Personal Allowance              3,510.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         71,853.00              DEDUCTIONS                 7,298.00-                             NET PAY              64,555.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000230570751

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092294 MARIAM BARKAT ALI            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004147920709

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096501 MARIA AKHTER                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   199,997.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,779.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,277.00-                             NET PAY              56,469.00   01.05.2025  31.05.2025
Branch Code:241171         KOT ABDULLAH BRANCH                 MUSLIM COMMERCIAL BANK         KOT ABDULLAH BRANCH            SHEIKHUPURA              Accnt.No: 0961933771002127

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098441 FOUZIA QAISER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000117903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32106995 NITASHA SIDDIQUE             Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5002 Adjustment House Ren            2,727.00   3609 Income Tax                      17,287.00-                           INCOME TAX 43,741.11       33,004.00       10,738.08
5012 Adjustment Medical A            1,500.00
5053 Adj Qualification Al            5,000.00
5153 Adj. Special All 25%            4,728.00
5290 Adj. Social Security            8,421.00
5358 Adj. Adhoc Rel Al 15            3,749.00
5362 Adj. Special All 15%            3,749.00
5501 Adj Adhoc Relief All           13,779.00

   PAYMENTS                        147,168.00              DEDUCTIONS                17,287.00-                             NET PAY             129,881.00   01.05.2025  31.05.2025
Branch Code:241240         SHEIKHUPURA RAILWAY ROAD            MUSLIM COMMERCIAL BANK         SHEIKHUPURA RAILWAY ROAD       SHEIKHUPURA              Accnt.No: 0759496881006882

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110152 HINA KHALID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,783.72        7,903.00        1,880.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,881.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         67,558.00              DEDUCTIONS                 6,710.00-                             NET PAY              60,848.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901358403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115940 HAFIZA KEHKASHAN HASSAN      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,658.52       8,615.00        2,044.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,045.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,016.00              DEDUCTIONS                 6,874.00-                             NET PAY              62,142.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900215003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120027 ARFA BINAT WAQAR             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   74,781.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 17,275.08       15,050.00       2,225.54
1300 Medical Allowance               1,500.00   3606 House Rent Charges                 902.00-
1541 Personal Allowance              6,960.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       2,226.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,116.00              DEDUCTIONS                 7,957.00-                             NET PAY              58,159.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004155156986

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120615 NIDA RIAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   120,745.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 5,571.12        4,481.00        1,090.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,091.00-
1541 Personal Allowance              5,220.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,886.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         60,537.00              DEDUCTIONS                 5,920.00-                             NET PAY              54,617.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900572903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120632 JAVARIA FAYYAZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,397.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       1,968.00-                           INCOME TAX 10,247.52       8,280.00        1,967.76
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,886.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,331.00              DEDUCTIONS                 5,868.00-                             NET PAY              62,463.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010058161220010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120798 SHAFIA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901323103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32197993 UMAR AFTAB                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,000.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         34,657.00              DEDUCTIONS                 1,119.00-                             NET PAY              33,538.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004176467191


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6563
    EMPLOYEES        112        GROSS PAYMENTS:        7,915,146.00  DEDUCTIONS:              873,961.00-                   NET PAY                7,041,185.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6564    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466445 MISBAH BUTTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   412,613.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0876535861003069

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31468848 NASREEN akhtar               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   412,234.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,220.92       9,884.00        2,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,338.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,620.00              DEDUCTIONS                 7,428.00-                             NET PAY              64,192.00   01.05.2025  31.05.2025
Branch Code:230779         G.T ROAD MURIDKE                    NATIONAL BANK OF PAKISTAN      G.T ROAD MURIDKE               SHEIKHUPURA              Accnt.No: 0779003068869908

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31549148 RUKHSANA KOUSAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   420,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0808948441003813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590453 SOBIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6564    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 001 Section 1
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,188.12       13,108.00       3,081.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,082.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                 8,172.00-                             NET PAY              70,060.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6510077112700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31999384 MARIA TUFAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   188,322.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231815         Chowk Ballowali                     NATIONAL BANK OF PAKISTAN      Chowk Ballowali                SIALKOT                  Accnt.No: 1815004144793782




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6564
    EMPLOYEES          5        GROSS PAYMENTS:          361,479.00  DEDUCTIONS:               37,415.00-                   NET PAY                  324,064.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6565    Govt. Girls High School Saloke Chatha        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104335 TANZEELA SHAFAQ              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      23,920.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   38,610.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              718.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            5,980.00

   PAYMENTS                         59,163.00              DEDUCTIONS                 5,157.00-                             NET PAY              54,006.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 1034619891010913











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6565
    EMPLOYEES          1        GROSS PAYMENTS:           59,163.00  DEDUCTIONS:                5,157.00-                   NET PAY                   54,006.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6566    Govt. Girls High School Ali Pur Chatha       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237824 IFFAT TAHIRA                 Prev Pers No: 28886160917  Desig: S.S.T               (00002933)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28886160917                 213,158.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 248,667.24      201,621.00      47,047.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,458.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      47,048.00-
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,479.00              DEDUCTIONS                60,100.00-                             NET PAY             148,379.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13490016017701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909181 MUHAMMAD ISHAQ               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00
5288 Adj Integrated All 2              900.00   3609 Income Tax                         602.00-                           INCOME TAX 4,114.86        4,557.00        79.93
5290 Adj. Social Security            4,065.00
5358 Adj. Adhoc Rel Al 15            1,587.00
5362 Adj. Special All 15%            1,587.00
5871 Adj 25% Special Allo            2,283.00

   PAYMENTS                         52,348.00              DEDUCTIONS                   602.00-                             NET PAY              51,746.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0802143161003686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32149844 QAMAR SIDDIQUE               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         44,703.00              DEDUCTIONS                     0.00                              NET PAY              44,703.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100153203

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6566
    EMPLOYEES          3        GROSS PAYMENTS:          305,530.00  DEDUCTIONS:               60,702.00-                   NET PAY                  244,828.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6567    Govt. High School Dehla Chatha               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809153 WAQAS ARIF                   Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   54,916.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000228027285












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6567
    EMPLOYEES          1        GROSS PAYMENTS:           62,495.00  DEDUCTIONS:                3,606.00-                   NET PAY                   58,889.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6568    Govt. Girls High School Nadala Sandhwan      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32100322 ANEELA ANAM                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 109000248274559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32163209 MAHNOOR ASIF                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,600.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                   600.00-                             NET PAY              33,261.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900478003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32178637 ADEEL AHMAD                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   39,090.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,730.00-                           INCOME TAX 53.40           47.00           6.70
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              717.00-    GPF Temp. Advance      0368       53,400.00       10,380.00       43,020.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                           7.00-
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 4,523.00-                             NET PAY              46,171.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900133503









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6568
    EMPLOYEES          3        GROSS PAYMENTS:          183,070.00  DEDUCTIONS:               12,322.00-                   NET PAY                  170,748.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6569    Govt.Spl.Edu.Centre Nandi Pur Town           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990411 RIFFAT SULTANA               Prev Pers No:              Desig: ATTENDANT AYA       (00000216)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   180,615.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                560.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,871.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,087.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0274329701000529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31762168 TARIQ SAMUAIL                Prev Pers No:              Desig: MUSIC TEACHER       (00000986)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,783.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,993.72        8,074.00        1,919.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,920.00-
1541 Personal Allowance              3,520.00
1550 Special Allowance               7,590.00
2206 Spl Education Allow             3,790.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,908.00              DEDUCTIONS                 6,801.00-                             NET PAY              61,107.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901490301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789021 MADIHA SHAHZADI              Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  Grade: 17 NTN:              Buckle No.: P43/V-3  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   430,534.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 99,453.12       90,820.00       8,633.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,600.00   3609 Income Tax                       8,634.00-
1550 Special Allowance              15,185.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        140,900.00              DEDUCTIONS                17,147.00-                             NET PAY             123,753.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477100170003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114718 AYESHA LIAQAT                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   141,866.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6569    Govt.Spl.Edu.Centre Nandi Pur Town           Payroll Section : 001 Section 1
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 20,762.40       16,804.00       3,959.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3609 Income Tax                       3,960.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         86,386.00              DEDUCTIONS                10,121.00-                             NET PAY              76,265.00   01.05.2025  31.05.2025
Branch Code:222484         SABZA ZAR BRANCH                    HABIB BANK LIMITED             SABZA ZAR                      LAHORE                   Accnt.No: 24847000453003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117580 HASHAM YOUSAF                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,866.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 6,365.04        5,802.00        563.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         564.00-
1541 Personal Allowance              2,640.00
1550 Special Allowance               6,285.00
1551 Spl Conveyance to Di            6,000.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         61,291.00              DEDUCTIONS                 3,310.00-                             NET PAY              57,981.00   01.05.2025  31.05.2025
Branch Code:225033         MULTAN ROAD BRANCH                  HABIB BANK LIMITED             MULTAN ROAD                    LAHORE                   Accnt.No: 50337000447003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189249 MUHAMMAD NABEEL              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,778.00              DEDUCTIONS                 1,080.00-                             NET PAY              35,698.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647902008901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189250 AWAIS WARSI                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6569    Govt.Spl.Edu.Centre Nandi Pur Town           Payroll Section : 001 Section 1
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,778.00              DEDUCTIONS                 1,080.00-                             NET PAY              35,698.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6040234848500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32222581 NASIRA ANJUM                 Prev Pers No:              Desig: VOCATIONAL TEACHER  (00001513)  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                      21,270.00   3609 Income Tax                       1,856.00-                           INCOME TAX 12,775.32       10,920.00       1,855.66
1001 House Rent Allowance            2,778.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1550 Special Allowance               6,285.00
1842 Social Security Ben             5,595.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,798.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         62,061.00              DEDUCTIONS                 1,856.00-                             NET PAY              60,205.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900688899
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6569
    EMPLOYEES          8        GROSS PAYMENTS:          540,973.00  DEDUCTIONS:               43,179.00-                   NET PAY                  497,794.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6570    Govt.Spl.Edu.Centre Nokhar District Guj      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30212979 AFSHAN KHALID                Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  Grade: 17 NTN:              Buckle No.: 54.13    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                     103,210.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   717,016.00
0004 Special Pay                     3,037.00   3515 Benevolent Fund Distr            3,096.00-                           INCOME TAX 238,575.72      193,697.00      44,878.86
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      44,879.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            9,386.00
2379 Adhoc Relief All 202           28,911.00
2394 Adhoc Relief All 202           20,642.00

   PAYMENTS                        204,152.00              DEDUCTIONS                54,623.00-                             NET PAY             149,529.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003033936776

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30414549 HAMYYON SHAH NAWAZ           Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   461,858.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 24,321.00       22,207.00       2,114.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       2,115.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         92,317.00              DEDUCTIONS                 8,411.00-                             NET PAY              83,906.00   01.05.2025  31.05.2025
Branch Code:250515         SHAHDARA TOWN, LAHORE               ALLIED BANK LIMITED            SHAHDARA, LAHORE               LAHORE                   Accnt.No: 0010003153430010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30914195 MUHAMMAD JAVEED              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      26,510.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   217,263.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              795.00-                           INCOME TAX 4,636.20        4,217.00        419.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         420.00-
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,282.00
2378 Adhoc Relief All 202            8,361.00
2393 Adhoc Relief All 202            6,627.00

   PAYMENTS                         58,409.00              DEDUCTIONS                 3,284.00-                             NET PAY              55,125.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 2303363033924458

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31535456 MARIA BUTT                   Prev Pers No:              Desig: PSYCHOLOGIST        (00002373)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   847,237.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6570    Govt.Spl.Edu.Centre Nokhar District Guj      Payroll Section : 001 Section 1
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 152,532.48      139,085.00      13,448.24
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance              2,400.00   3609 Income Tax                      13,449.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        172,993.00              DEDUCTIONS                24,316.00-                             NET PAY             148,677.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013758060015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31706634 SYED HASEEB SHAFQAT          Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   319,309.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,627.40       19,132.00       4,496.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,497.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         91,161.00              DEDUCTIONS                10,861.00-                             NET PAY              80,300.00   01.05.2025  31.05.2025
Branch Code:100107         CENTRAL COMMERCIAL MARKET MODEL TOWNPAYMENT THROUGH BANK           MODEL TOWN BR                  LAHORE                   Accnt.No: 01070210112612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32036736 MOHSAN MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,893.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         38,393.00              DEDUCTIONS                 1,132.00-                             NET PAY              37,261.00   01.05.2025  31.05.2025
Branch Code:221418         PINDI BHATTIAN                      HABIB BANK LIMITED             PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 14187915976103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050504 FALAK SHER                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6570    Govt.Spl.Edu.Centre Nokhar District Guj      Payroll Section : 001 Section 1
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,893.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         38,393.00              DEDUCTIONS                 1,132.00-                             NET PAY              37,261.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003148570195

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053123 amina ghafoor                Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   251,852.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 19,626.60       18,044.00       1,582.80
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       1,583.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         81,668.00              DEDUCTIONS                 7,744.00-                             NET PAY              73,924.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 06047901756403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189262 FAIZA AYYUB                  Prev Pers No:              Desig: AYA                 (00000226)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         35,209.00              DEDUCTIONS                 1,080.00-                             NET PAY              34,129.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 10087558600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189265 NASIR IQBAL                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6570    Govt.Spl.Edu.Centre Nokhar District Guj      Payroll Section : 001 Section 1
   PAYMENTS                         35,209.00              DEDUCTIONS                 1,080.00-                             NET PAY              34,129.00   01.05.2025  31.05.2025
Branch Code:250794         GUJRANWALA ROAD                     ALLIED BANK LIMITED            GUJRANWALA ROAD                HAFIZABAD                Accnt.No: 10086937540019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32222584 SAEED MUNWAR                 Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         38,908.00              DEDUCTIONS                     0.00                              NET PAY              38,908.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647000141103








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6570
    EMPLOYEES         11        GROSS PAYMENTS:          886,812.00  DEDUCTIONS:              113,663.00-                   NET PAY                  773,149.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6573    Govt. Sheltred workshop for visually imp     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31646459 SOHAIL AKRAM                 Prev Pers No:              Desig: BLIND WORKER        (00001577)  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#:                                   118,359.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 8,297.40        7,597.00        700.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         701.00-
1541 Personal Allowance              2,190.00
1550 Special Allowance               6,285.00
1551 Spl Conveyance to Di            6,000.00
1853 Guide Allowance                 1,000.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            1,985.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         64,035.00              DEDUCTIONS                 3,487.00-                             NET PAY              60,548.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110182786000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189256 ABDULLAH KASHMIRI            Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         41,166.00              DEDUCTIONS                     0.00                              NET PAY              41,166.00   01.05.2025  31.05.2025
Branch Code:251262         CHIHAR WALI                         ALLIED BANK LIMITED            CHIHAR WALI                    GUJRANWALA               Accnt.No: 0010087198620010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32201907 MUHAMMAD MOHSIN              Prev Pers No:              Desig: ATTENDANT           (00000215)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,552.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         39,617.00              DEDUCTIONS                     0.00                              NET PAY              39,617.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010087203230012




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6573
    EMPLOYEES          3        GROSS PAYMENTS:          144,818.00  DEDUCTIONS:                3,487.00-                   NET PAY                  141,331.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218330 INNAYAT ULLAH                Prev Pers No: 28585579410  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17153                       219,050.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 131,062.92      108,335.00      22,728.46
1963 Medical Allow 15% (1            1,845.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,729.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        146,519.00              DEDUCTIONS                30,246.00-                             NET PAY             116,273.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510008250200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30724630 RAHEELA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   205,224.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,630.72       15,092.00       3,539.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,540.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,303.00              DEDUCTIONS                 8,787.00-                             NET PAY              73,516.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900493001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30725298 khalid pervaiz               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   PPN/EDU/6969                    87,165.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 107,047.92      86,784.00       20,264.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      20,265.00-
1546 Qualification Allowa           10,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        144,528.00              DEDUCTIONS                27,443.00-                             NET PAY             117,085.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900487503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30732735 FARHAT JABEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   S.K.P 11557                     555,400.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 84,830.28       68,785.00       16,045.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,046.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,713.00              DEDUCTIONS                22,128.00-                             NET PAY             109,585.00   01.05.2025  31.05.2025
Branch Code:240211         NARANG MANDI BRANCH                 MUSLIM COMMERCIAL BANK         NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 5812-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30766369 NAVEED AHMMED                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:      HFD.EDU.6761                 286,164.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,154.52      115,302.00      26,853.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      26,854.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,090.00              DEDUCTIONS                34,574.00-                             NET PAY             129,516.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6510069961700024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057000 MUHAMMAD YAQOOB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   173,243.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,405.60       14,911.00       3,495.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,496.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,743.00-                             NET PAY              73,143.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136281

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31101477 MUHAMMAD ABBAS MEHAR         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   598,402.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901980703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128735 MUZAMMAL HUSSAIN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   204,295.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       306,000.00      59,500.00       246,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,183.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                18,434.00-                             NET PAY              69,672.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059920592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128741 SHAHIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   410,118.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       216,000.00      114,000.00      102,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                14,829.00-                             NET PAY              67,844.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921046

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331171 ABU BAKAR                    Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,860.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,099.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              626.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,979.00
2353 Special All 15% 22(P            1,979.00
2378 Adhoc Relief All 202            7,000.00
2393 Adhoc Relief All 202            5,215.00

   PAYMENTS                         43,938.00              DEDUCTIONS                 1,300.00-                             NET PAY              42,638.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065679057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31428064 AMIR ARSHAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,376.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,823.60        7,125.00        1,698.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,699.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,916.00              DEDUCTIONS                 6,633.00-                             NET PAY              59,283.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013752150011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430264 MUDASSAR NADEEM              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   75,385.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                         591.00-                           INCOME TAX 7,388.76        6,799.00        590.38
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,079.00
2353 Special All 15% 22(P            2,079.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,823.00              DEDUCTIONS                 3,211.00-                             NET PAY              58,612.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013742310012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466379 GHAZALA SATTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   458,853.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 0015467900306903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473528 RANA NADEEM                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   29,550.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,612.00-    GPF Temp. Advance      0368       58,000.00       6,448.00        51,552.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,973.00              DEDUCTIONS                 3,337.00-                             NET PAY              39,636.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900344003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31478855 NASEER AHMAD                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   65,445.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 35,640.96       30,550.00       5,090.98
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                       5,091.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2353 Special All 15% 22(P            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         87,750.00              DEDUCTIONS                11,455.00-                             NET PAY              76,295.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0372250281000651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567310 AHMED SAEED QADRI            Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      10,267.00-                           INCOME TAX 53,913.96       43,648.00       10,266.48
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,167.00              DEDUCTIONS                10,267.00-                             NET PAY             105,900.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578399 AISHA YOUSAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   391,936.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684961

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582439 MUHAMMAD FAROOQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,527.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,902.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       284,500.00      23,706.00       260,794.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                15,454.00-                             NET PAY              57,271.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900408501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598416 BADER ZAMAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   291,116.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,901.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,991.00-                             NET PAY              68,639.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901524903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599963 ABDUL RAUF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   122,670.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,100.00-                           INCOME TAX 13,096.92       10,595.00       2,501.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       291,000.00      24,300.00       266,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,440.00   3609 Income Tax                       2,502.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,080.00              DEDUCTIONS                15,692.00-                             NET PAY              57,388.00   01.05.2025  31.05.2025
Branch Code:240624         GONDAL                              MUSLIM COMMERCIAL BANK         GONDAL                         ATTOCK                   Accnt.No: 0624977621001662
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600127 FAISAL TAQI                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00
5002 Adjustment House Ren            4,675.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   464,235.00
5011 Adj Conveyance Allow            8,571.00   6075 Adj GPF                          4,960.00-                           INCOME TAX 31,740.44       26,944.00       4,796.52
5012 Adjustment Medical A            2,571.00   6206 Adj. Benevolent Fund             2,141.00-    GPF Temp. Advance      0368       165,000.00      110,400.00      54,600.00
5022 Adj Charge Allowance            1,200.00   6207 Adj. Group Insurance               404.00-
5153 Adj. Special All 25%            8,105.00   6505 GPF Loan Principal In            4,600.00-
5358 Adj. Adhoc Rel Al 15            6,197.00   3515 Benevolent Fund Distr            1,384.00-
5362 Adj. Special All 15%            6,197.00   3674 Group Insurance Dist.              223.00-
5801 Adj Basic Pay                  71,366.00   3609 Income Tax                      11,401.00-

   PAYMENTS                        203,024.00              DEDUCTIONS                30,073.00-                             NET PAY             172,951.00   01.05.2025  31.05.2025
Branch Code:221418         PINDI BHATTIAN                      HABIB BANK LIMITED             PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 0014187900596503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603692 BABAR ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1187-IRRI                 169,903.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       80,000.00       47,500.00       32,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,998.00-                             NET PAY              55,748.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 0015467900360503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657854 RAFAQAT MASIH                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,955.28       8,855.00        2,100.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,101.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,495.00-                             NET PAY              62,024.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900582901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31699511 RABIA BIBI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220170         P.O.F WAH CANTT                     HABIB BANK LIMITED             P.O.F WAH CANTT                RAWALPINDI               Accnt.No: 0001707901388903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787687 MUHAMMAD QASIM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   157,043.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,223.00-                           INCOME TAX 13,695.72       11,225.00       2,470.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       80,000.00       46,683.00       33,317.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,471.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 9,680.00-                             NET PAY              62,030.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010033845770012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796936 HAMOOD UR REHMAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0640288201001868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797619 ANJUM ALI                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,329.92        7,575.00        755.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         756.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,135.00              DEDUCTIONS                 5,690.00-                             NET PAY              59,445.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900350603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31811136 MUHAMMAD AFZAL               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   36,537.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         37,367.00              DEDUCTIONS                 1,145.00-                             NET PAY              36,222.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 202973355

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31825457 SABA ARSLAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,839.60       9,062.00        1,777.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,778.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,176.00              DEDUCTIONS                 6,712.00-                             NET PAY              57,464.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000215362364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31861964 SANA ARIF                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   250,727.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000270601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31862655 MUHAMMAD ZEESHAN             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      29,130.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   127,888.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              874.00-                           INCOME TAX 6,226.20        5,675.00        552.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         553.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,546.00
2353 Special All 15% 22(P            2,546.00
2378 Adhoc Relief All 202            9,278.00
2393 Adhoc Relief All 202            7,282.00

   PAYMENTS                         61,059.00              DEDUCTIONS                 3,496.00-                             NET PAY              57,563.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004134959943

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883913 AMNA AKBAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1205-IRRI                 158,658.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,250.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,000.00       40,500.00       40,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,748.00-                             NET PAY              55,998.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 234503593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900095 MUHAMMAD SHAHZAD             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901322803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900225 IQRA ALI                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,056.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,510.00-                             NET PAY              69,575.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010045026740016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902939 SAMI ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900091903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31908749 MUHAMMAD SHOAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010045597450019

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909331 AMIR USMAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948035303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31924552 NASIM LIAQAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250258         ABL M.B.DIN BRANCH                  ALLIED BANK LIMITED            ABL M.B.DIN BRANCH             MANDI BAHAUDDIN          Accnt.No: 0010034684850019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31998921 FARWA TALIB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231975         KOTAL ARAB ALI                      NATIONAL BANK OF PAKISTAN      KOTAL ARAB ALI                 GUJRAT                   Accnt.No: 1975004144545022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32023027 FAREEHA AKRAM                Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 0050967901757003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32024957 HUMA ZULFIQAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   166,262.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,445.68        7,781.00        1,665.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,666.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,600.00-                             NET PAY              58,146.00   01.05.2025  31.05.2025
Branch Code:221893         Gunna Kalan                         HABIB BANK LIMITED             Gunna Kalan                    SIALKOT                  Accnt.No: 18937900053901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32031944 SAIRA KHALID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901785503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32033682 FAHMIDA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:210627         HAROON ABAD                         UNITED BANK LIMITED            HAROON ABAD                    BAHAWALNAGAR             Accnt.No: 0109000242248422

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045590 FARAH ADREES                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,646.60        6,808.00        1,838.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,839.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                 6,773.00-                             NET PAY              63,473.00   01.05.2025  31.05.2025
Branch Code:221932         BHOPALWALA                          HABIB BANK LIMITED             BHOPALWALA                     SIALKOT                  Accnt.No: 0019327900333103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046172 SAMINA RAFIQUE               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010048261210016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053033 SABA LIAQAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
Branch Code:241810         EMINABAD MORE, G. T. ROAD           MUSLIM COMMERCIAL BANK         G.T. Road, Eminabad More,      GUJRANWALA               Accnt.No: 1214826161001720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054613 MUHAMMAD LUQMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,414.96        5,160.00        1,254.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,255.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,110.00              DEDUCTIONS                 6,136.00-                             NET PAY              55,974.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827900923703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055436 AMINA KIRAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,858.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,813.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       65,255.00       32,634.00       32,621.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,311.00-                             NET PAY              56,435.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 08087900441303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32056631 ANAM KALID                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900277703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058580 BABAR NAWAZ BAJWA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003148276549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060501 GHULFAM RASUL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,759.32       8,696.00        2,063.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,064.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,184.00              DEDUCTIONS                 6,945.00-                             NET PAY              62,239.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003145692916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066056 HAFIZ MUHAMMAD NISAR         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0777563241001206

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066318 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,904.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,139.00-                           INCOME TAX 11,296.56       9,126.00        2,170.78
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       113,000.00      25,112.00       87,888.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       2,171.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                10,244.00-                             NET PAY              60,002.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006327900648003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066322 USMAN MUSTANIR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   35,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 57,397.32       52,242.00       5,156.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,157.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         64,985.00              DEDUCTIONS                 9,934.00-                             NET PAY              55,051.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900288703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066342 SHAHZAB AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,267.44       8,381.00        1,886.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,887.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,110.00              DEDUCTIONS                 6,768.00-                             NET PAY              60,342.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901562403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066355 KHALID MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901197103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066363 MUHAMMAD HAMAD KHOKHAR       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003139265550

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066372 MUHAMMAD RASHID IQBAL        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000246326652

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066375 SUNEEL GILL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,867.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,280.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       82,080.00       45,600.00       36,480.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,778.00-                             NET PAY              55,968.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010047517290011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066378 FARHAN SAIFULLAH             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,727.72        7,045.00        1,682.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,698.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,683.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,798.00              DEDUCTIONS                10,315.00-                             NET PAY              55,483.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900388903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066380 HUSNAIN ABBAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,685.24       9,510.00        2,175.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,176.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,110.00-                             NET PAY              62,636.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 0023707000071501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066417 MISBAH MUSLIM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110074491700018

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066446 NADIA SHAHEENA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   171,084.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,271.60       9,104.00        2,167.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,168.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                 7,102.00-                             NET PAY              63,144.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004147152478

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066448 ASMA RANI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145828377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066622 MUDASSAR SOHAIL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   63,573.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       129,600.00      10,800.00       118,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,098.00-                             NET PAY              54,648.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004151430614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066640 SABA JAVEED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145128295

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066647 TAHSEEN AKBAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   117,600.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,200.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       115,200.00      35,200.00       80,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,698.00-                             NET PAY              55,048.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010047641010010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066690 RAMEEZ HASSAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,907.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,966.96        5,618.00        1,349.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,350.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,231.00-                             NET PAY              56,549.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0941042871001798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066728 IQRA SALEEM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   136,561.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,150.00-                           INCOME TAX 15,471.36       12,950.00       2,521.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       73,800.00       55,350.00       18,450.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,522.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                14,066.00-                             NET PAY              55,453.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901014203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071779 ANILA HANIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,870.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,542.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                10,603.00-                             NET PAY              59,143.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916380301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076760 ABID ALI                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948270403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081276 QASED ALI                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,597.12       11,743.00       855.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  9,237.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         856.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,641.00
2353 Special All 15% 22(P            3,641.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         67,123.00              DEDUCTIONS                15,027.00-                             NET PAY              52,096.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901096403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107483 FALAK SHAIR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   15,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 30,494.16       25,847.00       4,648.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,649.00-
1541 Personal Allowance             12,180.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         72,595.00              DEDUCTIONS                 9,374.00-                             NET PAY              63,221.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900828503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108171 SARWAR RANA                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,523.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,638.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,467.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0020055283310019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108316 MARIA NAZEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,303.76       11,987.00       2,316.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,317.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,680.00              DEDUCTIONS                 7,146.00-                             NET PAY              61,534.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900961303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
32122004 SAIMA KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000338003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122339 ADNAN YOUSAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,897.36        7,999.00        1,898.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,899.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,664.00              DEDUCTIONS                 6,780.00-                             NET PAY              60,884.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 6010078367500027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141624 MUHAMMAD ATIF                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   13,661.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,863.00              DEDUCTIONS                   600.00-                             NET PAY              39,263.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6040198986800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32201905 NOMAN NOOR                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,200.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:230434         G.Mondi Branch Pasrur               NATIONAL BANK OF PAKISTAN      G.Mondi Branch Pasrur          SIALKOT                  Accnt.No: 0434003252675554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32202721 MOJAHID IQBAL                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004178316920

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32205601 MUHAMM USMAN ARSHAD          Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   21,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         31,718.00              DEDUCTIONS                 1,119.00-                             NET PAY              30,599.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010051103820011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32220563 SALMAN SARFRAZ               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   18,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 001 Section 1
   PAYMENTS                         31,029.00              DEDUCTIONS                 1,106.00-                             NET PAY              29,923.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901746003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32220577 MUHAMMAD KHAWAR              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3609 Income Tax                         993.00-                           INCOME TAX 29,660.16       28,669.00       992.08
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             6,759.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,859.00              DEDUCTIONS                   993.00-                             NET PAY              68,866.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6040250873700011







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6574
    EMPLOYEES         83        GROSS PAYMENTS:        5,903,135.00  DEDUCTIONS:              711,252.00-                   NET PAY                5,191,883.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6576    Govt. Girls High School Mari Khurd, N.V      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31323886 SAMINA AKHTAR                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   371,388.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,850.00-                           INCOME TAX 69,767.28       56,555.00       13,212.64
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       462,600.00      141,350.00      321,250.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,213.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,270.00              DEDUCTIONS                33,105.00-                             NET PAY              90,165.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837900312403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796717 RABAIL KOUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   227,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062484404

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6576
    EMPLOYEES          2        GROSS PAYMENTS:          197,685.00  DEDUCTIONS:               41,202.00-                   NET PAY                  156,483.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6577    Govt. Girls High School Abidaba, N.V         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780080 SAIMA KANWAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900203601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891643 SHAGUFTA NOREEN              Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                      10,539.00-                           INCOME TAX 55,108.32       44,570.00       10,538.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,539.00-                             NET PAY             105,192.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900631303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902937 MISBAH TUFAIL                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   49,937.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,547.32       10,145.00       2,403.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                 13,545.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,404.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,617.00
2353 Special All 15% 22(P            2,617.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,289.00              DEDUCTIONS                21,343.00-                             NET PAY              50,946.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900693103





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6577
    EMPLOYEES          3        GROSS PAYMENTS:          267,435.00  DEDUCTIONS:               40,541.00-                   NET PAY                  226,894.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6578    Govt. Girls High School Nadala Sandhwan      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32023003 SOBIA BOOTA                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220425         Sambrial Branch                     HABIB BANK LIMITED             Sambrial Branch                SIALKOT                  Accnt.No: 04257901391303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079534 RIZWANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,449.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,564.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,349.00-                             NET PAY              58,397.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900504503

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6578
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,847.00-                   NET PAY                  116,645.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6579    Govt. Spl. Edu. Centre, Wahndo               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31814803 NAZIA SARFRAZ                Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   414,958.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 97,802.52       89,306.00       8,496.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                       8,497.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        139,983.00              DEDUCTIONS                17,010.00-                             NET PAY             122,973.00   01.05.2025  31.05.2025
Branch Code:220445         TIMBER MARKET RAVI ROAD.            HABIB BANK LIMITED             TIMBER MARKET RAVI ROAD.       LAHORE                   Accnt.No: 04457901138203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120649 SOBIA HANIF                  Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      30,330.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   74,977.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              910.00-                           INCOME TAX 21,503.40       17,406.00       4,097.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             11,300.00   3609 Income Tax                       4,098.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202            7,582.00

   PAYMENTS                         87,621.00              DEDUCTIONS                10,191.00-                             NET PAY              77,430.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148377760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139316 MUHAMMAD SALEEM              Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      30,330.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   80,226.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              910.00-                           INCOME TAX 23,581.20       19,051.00       4,531.10
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3609 Income Tax                       4,532.00-
1550 Special Allowance               9,445.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,970.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            7,582.00

   PAYMENTS                         91,084.00              DEDUCTIONS                10,625.00-                             NET PAY              80,459.00   01.05.2025  31.05.2025
Branch Code:070288         GENERAL HOSPITAL BRANCH             PAYMENT THROUGH BANK           GENERAL HOSPITAL               LAHORE                   Accnt.No: 6040035274200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189244 AQIB MEHMOOD                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6579    Govt. Spl. Edu. Centre, Wahndo               Payroll Section : 001 Section 1
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,460.00-
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         35,209.00              DEDUCTIONS                 5,540.00-                             NET PAY              29,669.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900779303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194321 SHAHID LIAQAT                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,778.00              DEDUCTIONS                 1,080.00-                             NET PAY              35,698.00   01.05.2025  31.05.2025
Branch Code:248006         G T ROAD KAMOKE                     MUSLIM COMMERCIAL BANK         G T ROAD KAMOKE                GUJRANWALA               Accnt.No: 1393070131003298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194323 MUHAMMAD ABDULLAH            Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,342.00-
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,109.00              DEDUCTIONS                 3,422.00-                             NET PAY              32,687.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900702503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194324 SUFYAN AKHTAR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,342.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6579    Govt. Spl. Edu. Centre, Wahndo               Payroll Section : 001 Section 1
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,109.00              DEDUCTIONS                 3,422.00-                             NET PAY              32,687.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6050198264000019


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6579
    EMPLOYEES          7        GROSS PAYMENTS:          462,893.00  DEDUCTIONS:               51,290.00-                   NET PAY                  411,603.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6582    GGHS Tameer-E-Nau                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31664895 LABIBA MURAD                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,720.92       12,509.00       1,211.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,650.00   3609 Income Tax                       1,212.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,245.00              DEDUCTIONS                 6,666.00-                             NET PAY              67,579.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 06447901091701












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6582
    EMPLOYEES          1        GROSS PAYMENTS:           74,245.00  DEDUCTIONS:                6,666.00-                   NET PAY                   67,579.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6583    GGHS Arfat Colony                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787868 SAIMA RAHMAT                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,186.32       10,664.00       2,523.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,524.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,354.00              DEDUCTIONS                 7,918.00-                             NET PAY              65,436.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003115468055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902490 TANZILA AKHTAR               Prev Pers No: 31742496     Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,314.00-                           INCOME TAX 48,563.52       44,251.00       4,313.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,314.00-                             NET PAY             107,781.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000214701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060821 SADIA MEHBOOB                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       13,307.00       1,283.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,284.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 6,678.00-                             NET PAY              69,016.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 1169543051007870






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6583
    EMPLOYEES          3        GROSS PAYMENTS:          261,143.00  DEDUCTIONS:               18,910.00-                   NET PAY                  242,233.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6585    GGHS MC No.23 GRW                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31587346 SEHRISH NAZ                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 7333563-3    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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   633,146.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 54,451.32       44,037.00       10,415.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,416.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                17,187.00-                             NET PAY              98,229.00   01.05.2025  31.05.2025
Branch Code:250092         Bank Square                         ALLIED BANK LIMITED            Bank Square                    GUJRANWALA               Accnt.No: 0010038335200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897716 FIRDOUS                      Prev Pers No:              Desig: S.E.S.E English     (00008067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,729.92       12,518.00       1,211.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 6,666.00-                             NET PAY              67,594.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0587421781001099























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6585
    EMPLOYEES          2        GROSS PAYMENTS:          189,676.00  DEDUCTIONS:               23,853.00-                   NET PAY                  165,823.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6587    GGHS Masaikey Wali                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30872666 SHAGUFTA PERVEEN             Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   669,432.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           21,050.00-                           INCOME TAX 128,354.52      104,036.00      24,319.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       673,600.00      231,550.00      442,050.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      24,320.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        156,898.00              DEDUCTIONS                54,499.00-                             NET PAY             102,399.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0578146651001625











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6587
    EMPLOYEES          1        GROSS PAYMENTS:          156,898.00  DEDUCTIONS:               54,499.00-                   NET PAY                  102,399.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6588    GGHS Dogranwala                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872522 RUKHSHANDA SHAHEEN           Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:211118         CHAK 13 RB BRANCH                   UNITED BANK LIMITED            CHAK 13 RB BRANCH              NANKANA SAHAB            Accnt.No: 0109000235157245











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6588
    EMPLOYEES          1        GROSS PAYMENTS:          110,731.00  DEDUCTIONS:                8,845.00-                   NET PAY                  101,886.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6589    GGHS Auday Ray                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31741984 UZMA ANSARY                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 0010847901335601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896231 KAUSAR PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   187,823.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,377.36       13,279.00       3,099.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,100.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,554.00-                             NET PAY              69,531.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900476803
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6589
    EMPLOYEES          2        GROSS PAYMENTS:          152,500.00  DEDUCTIONS:               15,228.00-                   NET PAY                  137,272.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6592    GGHS Thabal                                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780372 AMARIA KANWAL                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   68,790.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 24,095.04       20,384.00       3,712.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,045.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       3,713.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         76,308.00              DEDUCTIONS                15,152.00-                             NET PAY              61,156.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004114853362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796715 AYESHA BANO                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   155,340.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         71,940.00              DEDUCTIONS                 5,394.00-                             NET PAY              66,546.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900202703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796728 MUNIBA ASLAM                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004117940360







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6592
    EMPLOYEES          3        GROSS PAYMENTS:          222,663.00  DEDUCTIONS:               28,643.00-                   NET PAY                  194,020.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6593    GGHS Boman Bath                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113212 TAYYBA SHEHZADI              Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 12,597.36       11,334.00       1,263.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000251677314










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6593
    EMPLOYEES          1        GROSS PAYMENTS:           75,289.00  DEDUCTIONS:                6,539.00-                   NET PAY                   68,750.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6594    GGHS Ghakhar No.1                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052337 NAZIA NOUREEN                Prev Pers No: 31584154     Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,857.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 7,975.68        6,434.00        1,541.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         64,544.00              DEDUCTIONS                 6,936.00-                             NET PAY              57,608.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901768903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32150268 MUHAMMAD QADEER              Prev Pers No: 31584154     Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,984.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         39,778.00              DEDUCTIONS                 1,093.00-                             NET PAY              38,685.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497901095903

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6594
    EMPLOYEES          2        GROSS PAYMENTS:          104,322.00  DEDUCTIONS:                8,029.00-                   NET PAY                   96,293.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6597    GGHS lawari Wala                             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896693 PAKIZA SADEEQ                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,481.00-                           INCOME TAX 38,883.72       31,404.00       7,480.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,481.00-                             NET PAY              99,178.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041198086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047593 nadra gulshan                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901595503
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6597
    EMPLOYEES          2        GROSS PAYMENTS:          181,178.00  DEDUCTIONS:               14,100.00-                   NET PAY                  167,078.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6598    GHS Nonike                                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225110 MUHAMMAD ILYAS               Prev Pers No: 28690665582  Desig: NAIB QASID          (00000990)  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#:                                   102,985.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,798.00       14,463.00       1,335.00
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,335.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         76,721.00              DEDUCTIONS                 3,906.00-                             NET PAY              72,815.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005179663918

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331147 MUHAMMAD SHAHID IQBAL        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   38,168.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,573.00              DEDUCTIONS                 1,784.00-                             NET PAY              44,789.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900623























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6598
    EMPLOYEES          2        GROSS PAYMENTS:          123,294.00  DEDUCTIONS:                5,690.00-                   NET PAY                  117,604.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6601    GHS Qila Didar Singh No.3                    Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224235 FAIZ  UR REHMAN              Prev Pers No: 28689361988  Desig: NAIB QASID          (00000990)  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                      28,180.00   3003 GPF Subscription                 1,150.00-                              GPF#:   28689361988                     74,538.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              845.00-                           INCOME TAX 4,632.48        4,232.00        400.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         401.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,670.00
2353 Special All 15% 22(P            2,670.00
2378 Adhoc Relief All 202            9,457.00
2393 Adhoc Relief All 202            7,045.00

   PAYMENTS                         58,023.00              DEDUCTIONS                 2,470.00-                             NET PAY              55,553.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065658712











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6601
    EMPLOYEES          1        GROSS PAYMENTS:           58,023.00  DEDUCTIONS:                2,470.00-                   NET PAY                   55,553.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6603    GHS Gagaywali                                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30383575 NOOR MUHAMMAD                Prev Pers No: 33333345494  Desig: OSD DECEASED        (00007831)  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                      25,280.00   3847 PGSHF Subscrc 1                  1,000.00-
1000 House Rent Allowance            1,413.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         48,839.00              DEDUCTIONS                 1,000.00-                             NET PAY              47,839.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000044703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442854 MUHAMMAD ASHRAF              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 NTN:              Buckle No.: P66V23   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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   94,748.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,719.64       13,449.00       2,270.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,271.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,004.00              DEDUCTIONS                 7,725.00-                             NET PAY              60,279.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059920574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900492 FARIDA NIAZ                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6510073817200012










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6603
    EMPLOYEES          3        GROSS PAYMENTS:          189,928.00  DEDUCTIONS:               16,672.00-                   NET PAY                  173,256.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6605    GHS Muslim Ferozewala Road                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32148748 MUHAMMAD AWAIS               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,689.00
1001 House Rent Allowance            2,006.00   6505 GPF Loan Principal In              649.00-    GPF Temp. Advance      0368       23,360.00       649.00          22,711.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              471.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,207.00              DEDUCTIONS                 1,794.00-                             NET PAY              34,413.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900460203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6605
    EMPLOYEES          1        GROSS PAYMENTS:           36,207.00  DEDUCTIONS:                1,794.00-                   NET PAY                   34,413.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6608    GHS Mattu Bhaikey                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066461 HAFIZ MUHAMMAD ADNAN AKBAR   Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900824603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32146484 NUMAN SHAFIQ                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   15,736.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,763.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,657.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110199103400018






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6608
    EMPLOYEES          2        GROSS PAYMENTS:          152,422.00  DEDUCTIONS:                5,634.00-                   NET PAY                  146,788.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6609    GHS Chak Ramdas                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061354 QASIM ALI RAZA AWAN          Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900454603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6609
    EMPLOYEES          1        GROSS PAYMENTS:          106,659.00  DEDUCTIONS:                7,629.00-                   NET PAY                   99,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6611    GHS Wahndo                                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060833 ZUMRA                        Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900485503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32216820 SHAKIR SAJJAD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,369.00
2353 Special All 15% 22(P            1,369.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,448.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,342.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900649003
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6611
    EMPLOYEES          2        GROSS PAYMENTS:          108,967.00  DEDUCTIONS:                7,475.00-                   NET PAY                  101,492.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6612    GHS Ghakka Mitter                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232027 M ZAFARULLAH                 Prev Pers No: 28888002485  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888002485                 87,967.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,035.72      115,205.00      26,831.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      26,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                34,552.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704956












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6612
    EMPLOYEES          1        GROSS PAYMENTS:          164,024.00  DEDUCTIONS:               34,552.00-                   NET PAY                  129,472.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6615    GHS Peer Kot (Ghakhar)                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926302 GHULAM MUSATAF               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   919,262.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 137,208.12      112,211.00      24,997.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      24,998.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,393.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,842.00              DEDUCTIONS                32,582.00-                             NET PAY             123,260.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013707373











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6615
    EMPLOYEES          1        GROSS PAYMENTS:          155,842.00  DEDUCTIONS:               32,582.00-                   NET PAY                  123,260.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6616    GHS Bhoma Batth                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233139 ASGHAR ALI                   Prev Pers No: 28893265373  Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28893265373                 207,150.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 5,695.68        5,207.00        488.84
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       151,200.00      96,600.00       54,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                         489.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,412.00
2353 Special All 15% 22(P            2,412.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         59,795.00              DEDUCTIONS                 6,689.00-                             NET PAY              53,106.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661575










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6616
    EMPLOYEES          1        GROSS PAYMENTS:           59,795.00  DEDUCTIONS:                6,689.00-                   NET PAY                   53,106.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6619    GGHS Tameer-E-Nau                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31585582 ZAKARAH ANDLEEB              Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   VOL3/SKP/275                    389,848.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,485.12       10,911.00       2,574.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,575.00-
1541 Personal Allowance              1,980.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,727.00              DEDUCTIONS                 7,665.00-                             NET PAY              66,062.00   01.05.2025  31.05.2025
Branch Code:241281         FAROOQABAD BRANCH                   MUSLIM COMMERCIAL BANK         FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 0407269241000197











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6619
    EMPLOYEES          1        GROSS PAYMENTS:           73,727.00  DEDUCTIONS:                7,665.00-                   NET PAY                   66,062.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6620    GGHS Arfat Colony                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31811133 HUMAIRA BABY                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000228916101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847746 SAIMA GUL                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000230003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071854 SUMEIRA UMER                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,969.00        791.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004145440802







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6620
    EMPLOYEES          3        GROSS PAYMENTS:          200,317.00  DEDUCTIONS:               19,387.00-                   NET PAY                  180,930.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6621    GGHS Iqbal Gill Road                         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103825 SEEMAB SHAHID                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900468203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,307
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6621
    EMPLOYEES          1        GROSS PAYMENTS:           66,527.00  DEDUCTIONS:                6,594.00-                   NET PAY                   59,933.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,308
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6622    GGHS MC No.23 GRW                            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31396394 ZUNAIRA SALEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   EDU/15419                       521,622.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:250204         A.B.L K OT R  KISHAN KSR            ALLIED BANK LIMITED            A.B.L KOT R KISHAN KSR         KASOOR                   Accnt.No: 0010018451310014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31695388 SAIMA AFZAAL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004139080490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902473 SADIA ASHRAF                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 13,965.60       12,826.00       1,139.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,140.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 6,126.00-                             NET PAY              66,691.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010006587700015






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,309
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6622
    EMPLOYEES          3        GROSS PAYMENTS:          222,387.00  DEDUCTIONS:               21,747.00-                   NET PAY                  200,640.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,310
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6624    GGHS Masaikey Wali                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32087125 NAGZIA                       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,500.52        7,801.00        1,700.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,701.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,635.00-                             NET PAY              58,111.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901228603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,311
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6624
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,635.00-                   NET PAY                   58,111.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,312
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6626    GGHS Auday Ray                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787778 NOREEN MEHBOOB               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000227603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,313
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6626
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                5,821.00-                   NET PAY                   60,889.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,314
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6627    GGHS Kot Rafique                             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900589 RUQAYYA NAWAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,394.52       8,400.00        1,994.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,995.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         68,576.00              DEDUCTIONS                 6,929.00-                             NET PAY              61,647.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004137684841










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,315
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6627
    EMPLOYEES          1        GROSS PAYMENTS:           68,576.00  DEDUCTIONS:                6,929.00-                   NET PAY                   61,647.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,316
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6629    GGHS Thabal                                  Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081272 IQRA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003148849153











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,317
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6629
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,501.00-                   NET PAY                   58,245.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,318
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6632    GGHS Klair Uncha                             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070799 AQSA RANI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,637.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0960547241033140











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,319
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6632
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,320
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6635    GHS Nonike                                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079001 RAHEELA TABASSAM             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,539.32        6,921.00        1,619.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,620.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,554.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000241427345











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,321
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6635
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,554.00-                   NET PAY                   58,192.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,322
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6636    GHS Chak Uggo                                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31862644 MUHAMMAD ISHTIAQ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000230210721










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,323
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6636
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,324
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6639    GHS Bhakraywali                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066627 MUHAMMAD FAISAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,309.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 15,344.16       13,158.00       2,186.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,187.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,270.00
2353 Special All 15% 22(P            2,270.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,046.00              DEDUCTIONS                 7,068.00-                             NET PAY              57,978.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0618505721002129











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,325
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6639
    EMPLOYEES          1        GROSS PAYMENTS:           65,046.00  DEDUCTIONS:                7,068.00-                   NET PAY                   57,978.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,326
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6640    GHS Gagaywali                                Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107185 MUHAMMAD NASIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,191.92       9,180.00        2,011.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,012.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,893.00-                             NET PAY              60,887.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900927903










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,327
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6640
    EMPLOYEES          1        GROSS PAYMENTS:           67,780.00  DEDUCTIONS:                6,893.00-                   NET PAY                   60,887.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,328
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6641    GHS Kotli Balgobind                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122370 MUHAMMAD IRTAZA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,404.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901372703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,329
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6641
    EMPLOYEES          1        GROSS PAYMENTS:           61,610.00  DEDUCTIONS:                6,093.00-                   NET PAY                   55,517.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,330
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6642    GHS Muslim Ferozewala Road                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049195 MALIHA AJMAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070065         MURIDKE BRANCH                      PAYMENT THROUGH BANK           MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 6510077996000018











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,331
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6642
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:                6,623.00-                   NET PAY                   59,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,332
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6643    GHS MC No.5 Gujranwala                       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30518705 RAFAQAT ALI                  Prev Pers No: 384012596455 Desig: PRIMARY SCHOOL TEACH(00004018)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   33690                           1,108,957.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 73,904.28       59,908.00       13,996.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,997.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,643.00              DEDUCTIONS                19,975.00-                             NET PAY             105,668.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004156765772

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31740076 ATIF                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   49,373.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,800.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       136,800.00      3,800.00        133,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                11,259.00-                             NET PAY              61,558.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000253491776

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107264 RANA SHAHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,780.92        6,262.00        1,519.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,520.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,589.00              DEDUCTIONS                 6,401.00-                             NET PAY              58,188.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000298075368






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,333
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6643
    EMPLOYEES          3        GROSS PAYMENTS:          263,049.00  DEDUCTIONS:               37,635.00-                   NET PAY                  225,414.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,334
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6646    GHS Chak Ramdas                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066385 ABU BAKAR SHOWKAT            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 0008087100121901










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,335
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6646
    EMPLOYEES          1        GROSS PAYMENTS:           65,246.00  DEDUCTIONS:                6,555.00-                   NET PAY                   58,691.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,336
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6648    GHS Wahndo                                   Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066145 ANUM MUSHTAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900513903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,337
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6648
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,338
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6655    GGHS ALI PUR CHATHA                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31659618 SYEDA SEHRISH GULL           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220203         FAROOQABAD BRANCH                   HABIB BANK LIMITED             FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 0002037900449203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,339
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6655
    EMPLOYEES          1        GROSS PAYMENTS:           65,540.00  DEDUCTIONS:                6,640.00-                   NET PAY                   58,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,340
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6656    GGHS MARI KHURD                              Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050042 MUNAZA KOUSAR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,913.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250375         AKBAR BAZAR SHEIKHUPURA             ALLIED BANK LIMITED            AKBAR BAZAR SHEIKHUPURA        SHEIKHUPURA              Accnt.No: 0010047389090012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,341
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6656
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,342
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6659    GGHS Z-Block Peoples Colony Gujranwala       Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902470 REHANA NAZIR                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,283.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000311603












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,343
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6659
    EMPLOYEES          1        GROSS PAYMENTS:           69,892.00  DEDUCTIONS:                7,588.00-                   NET PAY                   62,304.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,344
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6661    GGHS Bakhraywali                             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492134 NADIA REHMAN KHAN            Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   580,958.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,921.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,665.00              DEDUCTIONS                10,790.00-                             NET PAY              83,875.00   01.05.2025  31.05.2025
Branch Code:231761         NBP 67/GB BR:                       NATIONAL BANK OF PAKISTAN      CHAK 67/GB FSD                 FAISALABAD               Accnt.No: 1761003060084798











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,345
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6661
    EMPLOYEES          1        GROSS PAYMENTS:           94,665.00  DEDUCTIONS:               10,790.00-                   NET PAY                   83,875.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,346
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6662    GGHS Nido Sera                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31708500 HIFZA AKRAM                  Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 1082984261003614











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,347
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6662
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:                8,097.00-                   NET PAY                   66,318.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,348
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6664    GHS Philokee                                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31560341 BILAL MAQBOOL                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   467,339.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 23,621.64       19,070.00       4,552.32
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       150,000.00      108,000.00      42,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       4,553.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         92,695.00              DEDUCTIONS                17,120.00-                             NET PAY              75,575.00   01.05.2025  31.05.2025
Branch Code:250553         Kutchahry Road Narowal              ALLIED BANK LIMITED            Kutchahry Road Narowal         Narowal                  Accnt.No: 0010015265900017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32153897 ALI HAIDER                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,055.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000267194975

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,349
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6664
    EMPLOYEES          2        GROSS PAYMENTS:          127,456.00  DEDUCTIONS:               18,252.00-                   NET PAY                  109,204.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,350
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6667    GGHS Uggo Chak                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31645468 TOSEEF AZAM                  Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6510081613000014











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,351
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6667
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:                6,674.00-                   NET PAY                   67,741.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,352
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6668    GHS Kot Bhowani Das                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143103 HAMAD ABBAS                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,886.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         41,503.00              DEDUCTIONS                 1,106.00-                             NET PAY              40,397.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010065681510010










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,353
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6668
    EMPLOYEES          1        GROSS PAYMENTS:           41,503.00  DEDUCTIONS:                1,106.00-                   NET PAY                   40,397.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,354
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6669    GGHS Garmula Virkan                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797907 SUMERA AISH                  Prev Pers No: 31797907     Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,628.92       11,409.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004117993714











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,355
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6669
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:                6,674.00-                   NET PAY                   67,741.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,356
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6671    GHS Baig Pur                                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212737 ISRAR BASHIR                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,393.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110197448600017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,357
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6671
    EMPLOYEES          1        GROSS PAYMENTS:           35,538.00  DEDUCTIONS:                1,145.00-                   NET PAY                   34,393.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,358
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6676    GGHS Bakhraywali                             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057149 TAYYABA MUSHTAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145704822











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,359
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6676
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,360
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6678    GHS Thabal Ducha                             Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060094 MUHAMMAD WAQAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900757003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060371 QAISAR BILAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   136,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
1898 Income Tax Adjustmen            2,487.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,097.00              DEDUCTIONS                 4,881.00-                             NET PAY              59,216.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900777703
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,361
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6678
    EMPLOYEES          2        GROSS PAYMENTS:          128,843.00  DEDUCTIONS:               11,379.00-                   NET PAY                  117,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,362
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6679    GHS Philokee                                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768961 SHAFEELA AKRAM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900905903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050554 IQRA ZAFAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   65,753.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       150,000.00      10,000.00       140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                16,498.00-                             NET PAY              48,248.00   01.05.2025  31.05.2025
Branch Code:231502         PINDI BHATTIAN                      NATIONAL BANK OF PAKISTAN      PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 1502003134911708

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060611 SHAMAILA MALIK               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,567.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,601.00-                             NET PAY              58,145.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901221803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062671 SUMIA ARSHAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,363
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6679    GHS Philokee                                 Payroll Section : 001 Section 1
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901770903

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,364
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6679
    EMPLOYEES          4        GROSS PAYMENTS:          260,948.00  DEDUCTIONS:               36,368.00-                   NET PAY                  224,580.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,365
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6682    GGHS Uggo Chak                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047826 RIFFAT GHULAM RASOO          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013309980011










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,366
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6682
    EMPLOYEES          1        GROSS PAYMENTS:           81,336.00  DEDUCTIONS:                8,678.00-                   NET PAY                   72,658.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,367
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6683    GHS Kot Bhowani Das                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30958613 IRSHAD AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,500.52        7,674.00        1,827.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,828.00-
1541 Personal Allowance              5,850.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         67,086.00              DEDUCTIONS                 6,762.00-                             NET PAY              60,324.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013314430018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122688 ADEEL AMJAD                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   54,224.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,100.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       111,600.00      9,300.00        102,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,212.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 9,193.00-                             NET PAY              52,417.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900583703

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,368
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6683
    EMPLOYEES          2        GROSS PAYMENTS:          128,696.00  DEDUCTIONS:               15,955.00-                   NET PAY                  112,741.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,369
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6686    GHS Baig Pur                                 Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768969 BASHARAT HUSSAIN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059975229











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,370
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6686
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,371
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6074    SR HEADMASTER GOVT ARIF HIGH SCHOOL MUS      Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629549 SHAKEEL AHMAD                Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      65,590.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   382,650.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,968.00-                           INCOME TAX 111,573.12      90,956.00       20,617.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             11,500.00   3609 Income Tax                      20,618.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,591.00
2353 Special All 15% 22(P            5,591.00
2379 Adhoc Relief All 202           17,625.00
2394 Adhoc Relief All 202           13,118.00

   PAYMENTS                        145,104.00              DEDUCTIONS                29,234.00-                             NET PAY             115,870.00   01.05.2025  31.05.2025
Branch Code:240264         SHAHDARA CHOWK BRANCH               MUSLIM COMMERCIAL BANK         "SHAHDARA TOWN, LAHORE."       LAHORE                   Accnt.No: 0694575101006627










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,372
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6074
    EMPLOYEES          1        GROSS PAYMENTS:          145,104.00  DEDUCTIONS:               29,234.00-                   NET PAY                  115,870.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,373
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6410    HMTS GOV SPL EDU CENTRE RAVI TOWN LHR        Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31533313 ARIFA SHAKOOR                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   697,172.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 40,616.64       32,803.00       7,813.82
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       7,814.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,680.00              DEDUCTIONS                14,517.00-                             NET PAY              93,163.00   01.05.2025  31.05.2025
Branch Code:250555         Noor Kot Road Shakargarh            ALLIED BANK LIMITED            Noor Kot Road Shakargarh       Narowal                  Accnt.No: 0010012869580016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31892141 ISMA TAHIR                   Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   277,718.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 14,831.76       13,396.00       1,436.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       1,437.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         88,909.00              DEDUCTIONS                 7,733.00-                             NET PAY              81,176.00   01.05.2025  31.05.2025
Branch Code:210253         MOGHAL PURA                         UNITED BANK LIMITED            MOGHAL PURA                    LAHORE                   Accnt.No: 0109000239139065

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,374
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6410
    EMPLOYEES          2        GROSS PAYMENTS:          196,589.00  DEDUCTIONS:               22,250.00-                   NET PAY                  174,339.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,375
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6418    GOVT. SPECIAL EDU. CENTRE RAIWIND            Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32001771 SAJEEL RAZA                  Prev Pers No:              Desig: MUSIC TEACHER       (00000986)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   170,400.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,649.12        7,023.00        1,626.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,627.00-
1541 Personal Allowance              1,760.00
1550 Special Allowance               7,590.00
2206 Spl Education Allow             2,585.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,070.00              DEDUCTIONS                 6,508.00-                             NET PAY              58,562.00   01.05.2025  31.05.2025
Branch Code:220445         TIMBER MARKET RAVI ROAD.            HABIB BANK LIMITED             TIMBER MARKET RAVI ROAD.       LAHORE                   Accnt.No: 04457900950103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,376
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6418
    EMPLOYEES          1        GROSS PAYMENTS:           65,070.00  DEDUCTIONS:                6,508.00-                   NET PAY                   58,562.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,377
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    NV6028    PR GOVT. HSS JABBAL                          Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31467882 SHAHID ASLAM                 Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   42,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,138.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,890.00   01.05.2025  31.05.2025
Branch Code:221842         PIDI BOHRI                          HABIB BANK LIMITED             PIDI BOHRI                     NAROWAL                  Accnt.No: 18427900087303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,378
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  NV6028
    EMPLOYEES          1        GROSS PAYMENTS:           41,138.00  DEDUCTIONS:                1,248.00-                   NET PAY                   39,890.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,379
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    RV6294    PRINCIPAL GGHSS NO 2 RWP                     Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122518 ZONISH SHAUKAT               Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,566.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 9,771.12        9,131.00        641.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         642.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         69,086.00              DEDUCTIONS                 5,917.00-                             NET PAY              63,169.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069353000012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,380
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  RV6294
    EMPLOYEES          1        GROSS PAYMENTS:           69,086.00  DEDUCTIONS:                5,917.00-                   NET PAY                   63,169.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,381
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SX6276    DY.DISTT. EDU. OFFICER (W) PASRUR.           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902475 MADIHA LIAQAT                Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,511.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,058.16       11,534.00       1,524.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,525.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,979.00-                             NET PAY              66,106.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065677800014











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,382
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SX6276
    EMPLOYEES          1        GROSS PAYMENTS:           73,085.00  DEDUCTIONS:                6,979.00-                   NET PAY                   66,106.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,383
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SX6278    DY. DISTT. EDU. OFFICER (W) SIALKOT.         Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066489 AMINA BATOOL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   210,647.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,683.80        7,083.00        1,600.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,601.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,535.00-                             NET PAY              58,211.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145717915











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,384
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SX6278
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,535.00-                   NET PAY                   58,211.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,385
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY6139    HM GGHS BHIKHI                               Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32073577 PALWISHA HAMEED              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,564.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,349.00-                             NET PAY              58,397.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 0002027902583603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,386
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY6139
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,349.00-                   NET PAY                   58,397.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,387
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 001 Section 1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  001
    EMPLOYEES      2,130   GROSS PAYMENTS:           183,243,321.00  DEDUCTIONS:           23,232,605.00-                   NET PAY              160,010,716.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,388
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GV6026    D E O (ELEMENTARY) MALE                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50143233 MUHAMMAD SULTAN AHMAD        Prev Pers No:              Desig: EDUCATION OFFICER   (00002038)  Grade: 19 NTN:              Buckle No.: 108/6    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                     128,610.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   383,415.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,858.00-
1505 Charge Allowance                2,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00
1644 Ph.d / M.Phil  Allow            5,000.00
1898 Income Tax Adjustmen           53,846.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,918.00
2353 Special All 15% 22(P           10,918.00
2379 Adhoc Relief All 202           33,678.00
2394 Adhoc Relief All 202           25,722.00

   PAYMENTS                        298,541.00              DEDUCTIONS                15,039.00-                             NET PAY             283,502.00   01.05.2025  31.05.2025
Branch Code:231980         GUJRANWALA ROAD                     NATIONAL BANK OF PAKISTAN      GUJRANWALA ROAD                HAFIZABAD                Accnt.No: 0336003069359609









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,389
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GV6026
    EMPLOYEES          1        GROSS PAYMENTS:          298,541.00  DEDUCTIONS:               15,039.00-                   NET PAY                  283,502.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,390
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6001    HEADMASTER GHS KOT INAYAT KHAN               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230988 IMTIAZ HUSSAIN               Prev Pers No: 28886028151  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:        2888028151                 124,863.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 192,248.28      155,883.00      36,366.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,367.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,198.00              DEDUCTIONS                44,494.00-                             NET PAY             144,704.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068411700014










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,391
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6001
    EMPLOYEES          1        GROSS PAYMENTS:          189,198.00  DEDUCTIONS:               44,494.00-                   NET PAY                  144,704.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,392
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6002    HEADMASTER GHS GHUMMAN WALA                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237477 MUHAMMAD ARSHAD              Prev Pers No: 28786283763  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   28786283763                     580,640.00
0046 Personal Pay(Maxim G           34,200.00   3515 Benevolent Fund Distr            4,430.00-                           INCOME TAX 426,627.36      346,863.00      79,764.68
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      79,765.00-
1505 Charge Allowance                1,200.00
1963 Medical Allow 15% (1            3,427.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           13,526.00
2353 Special All 15% 22(P           13,526.00
2379 Adhoc Relief All 202           41,223.00
2394 Adhoc Relief All 202           29,534.00

   PAYMENTS                        267,132.00              DEDUCTIONS                90,843.00-                             NET PAY             176,289.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520023574303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472532 SOHAIL SADIQ                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   827,017.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,249.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,359.00-                             NET PAY             105,383.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0478588491001091

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,393
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6002
    EMPLOYEES          2        GROSS PAYMENTS:          393,874.00  DEDUCTIONS:              112,202.00-                   NET PAY                  281,672.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,394
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6003    HEADMISTRESS GGHS AMIN PUR SYEDAN            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32138126 SYED MUSHAHID HUSSAIN SHAH   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,856.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,265.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                 4,410.00-                             NET PAY              31,128.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385004256116506











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,395
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6003
    EMPLOYEES          1        GROSS PAYMENTS:           35,538.00  DEDUCTIONS:                4,410.00-                   NET PAY                   31,128.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,396
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6004    HEADMISTRESS GGHS MIAN BDARDIN MODEL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582794 MUSRAT BANO                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 17 NTN:              Buckle No.: SSE2/123 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                      79,270.00   3609 Income Tax                         698.00-                           INCOME TAX 115,852.08      115,155.00      697.54
1001 House Rent Allowance            6,650.00
1541 Personal Allowance              2,350.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2378 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,261.00              DEDUCTIONS                   698.00-                             NET PAY             149,563.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0289530291000377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552730 ASIMA KANWAL                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   557,078.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0591374211001490


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,397
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6004
    EMPLOYEES          2        GROSS PAYMENTS:          261,112.00  DEDUCTIONS:               16,355.00-                   NET PAY                  244,757.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,398
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6005    HEADMISTRESS GGHS NO.2 QILA DEDAR SINGH      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30486240 ASMA HASSAN                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   186,001.00
0046 Personal Pay(Maxim G            6,840.00   6505 GPF Loan Principal In            9,350.00-                           INCOME TAX 283,676.28      230,055.00      53,622.14
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,609.00-    GPF Temp. Advance      0368       336,600.00      56,100.00       280,500.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      53,623.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        220,207.00              DEDUCTIONS                73,230.00-                             NET PAY             146,977.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065658516

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31615837 AQSA YOUSAF                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   59,064.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 22,333.20       18,080.00       4,253.60
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             15,200.00   3609 Income Tax                       4,254.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,836.00
2353 Special All 15% 22(P            2,836.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         89,004.00              DEDUCTIONS                10,482.00-                             NET PAY              78,522.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065686085

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175875 IRFAN LIAQAT                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   95,461.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000260490931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32194494 ALI ZAIB                     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,399
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6005    HEADMISTRESS GGHS NO.2 QILA DEDAR SINGH      Payroll Section : 002 Section 2
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         32,618.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,499.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0774004248319133



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,400
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6005
    EMPLOYEES          4        GROSS PAYMENTS:          392,523.00  DEDUCTIONS:               87,618.00-                   NET PAY                  304,905.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,401
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6006    HEADMISTRESS GGHS BOTALA JHANDA SINGH        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30600708 FAZEELA BATOOL               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   346,998.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           17,000.00-                           INCOME TAX 86,487.72       70,072.00       16,415.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       612,000.00      102,000.00      510,000.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,416.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        133,164.00              DEDUCTIONS                40,594.00-                             NET PAY              92,570.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013331480016











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,402
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6006
    EMPLOYEES          1        GROSS PAYMENTS:          133,164.00  DEDUCTIONS:               40,594.00-                   NET PAY                   92,570.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,403
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6007    HEADMISTRESS GGHS BADDOKE SEIKHWAN           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31388389 HAFIZA BUSHRA                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   649,122.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       216,000.00      186,000.00      30,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                26,187.00-                             NET PAY              97,283.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627100089201











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,404
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6007
    EMPLOYEES          1        GROSS PAYMENTS:          123,470.00  DEDUCTIONS:               26,187.00-                   NET PAY                   97,283.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,405
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218807 FAYAZ MASIH                  Prev Pers No: 28588531131  Desig: OSD DECEASED        (00007831)  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                      36,980.00   3914 Education (ROP)                  5,250.00-                           INCOME TAX 14,453.40       13,235.00       1,219.20
1001 House Rent Allowance            2,255.00   3609 Income Tax                       1,220.00-
1300 Medical Allowance               1,500.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             3,388.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,405.00              DEDUCTIONS                 6,470.00-                             NET PAY              67,935.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010056156240016













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,406
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6008
    EMPLOYEES          1        GROSS PAYMENTS:           74,405.00  DEDUCTIONS:                6,470.00-                   NET PAY                   67,935.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,407
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235327 FARIDA ANJUM                 Prev Pers No: 34103050337  Desig: VOCATIONAL TEACHER  (00001513)  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                      49,800.00   3012 GPF Subscription                 3,300.00-                              GPF#:       34103050337                 704,600.00
1001 House Rent Allowance            2,940.00   3515 Benevolent Fund Distr            1,494.00-                           INCOME TAX 30,627.12       24,827.00       5,801.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,802.00-
1550 Special Allowance               6,660.00
2206 Spl Education Allow             4,214.00
2347 Adhoc Rel Al 15% 22(            4,590.00
2378 Adhoc Relief All 202           16,429.00
2393 Adhoc Relief All 202           12,450.00

   PAYMENTS                        101,439.00              DEDUCTIONS                10,745.00-                             NET PAY              90,694.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 02737900107303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30282939 SANA AJMAL                   Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,113,506.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 146,050.68      117,442.00      28,609.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      28,610.00-
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        175,369.00              DEDUCTIONS                39,605.00-                             NET PAY             135,764.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0674187311003238

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30762090 ANEEKA ZAFAR CHEEMA          Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   837,050.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 153,060.72      123,364.00      29,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance              3,600.00   3609 Income Tax                      29,697.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,947.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        177,486.00              DEDUCTIONS                40,564.00-                             NET PAY             136,922.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041178615

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31702334 MUHAMMAD UMER                Prev Pers No:              Desig: COMPUTER INSTRUCTOR (00002721)  Grade: 17 NTN: 7193554-7    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                      65,590.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,815.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,968.00-                           INCOME TAX 115,788.12      93,819.00       21,970.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,408
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 002 Section 2
1541 Personal Allowance              9,200.00   3609 Income Tax                      21,971.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,591.00
2379 Adhoc Relief All 202           17,625.00
2394 Adhoc Relief All 202           13,118.00

   PAYMENTS                        149,975.00              DEDUCTIONS                30,587.00-                             NET PAY             119,388.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000227772902

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,409
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6009
    EMPLOYEES          4        GROSS PAYMENTS:          604,269.00  DEDUCTIONS:              121,501.00-                   NET PAY                  482,768.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,410
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30698973 NAGINA ANSAR                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     112,260.00
1000 House Rent Allowance            5,810.00
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             8,435.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           22,452.00

   PAYMENTS                        211,733.00              DEDUCTIONS                     0.00                              NET PAY             211,733.00   01.05.2025  31.05.2025
Branch Code:210138         SANT NAGAR                          UNITED BANK LIMITED            SANT NAGAR                     LAHORE                   Accnt.No: 0109000329197162

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31539791 FOUZIA MUHAMMAD ASLAM        Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      48,410.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance                800.00
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00
5001 Adj Special Allowanc            6,078.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   446,072.00
5002 Adjustment House Ren            1,753.00   6206 Adj. Benevolent Fund             1,452.00-                           INCOME TAX 28,781.19       24,145.00       4,636.52
5011 Adj Conveyance Allow            3,214.00   6207 Adj. Group Insurance               223.00-
5012 Adjustment Medical A              964.00   3515 Benevolent Fund Distr            1,452.00-
5048 Adj Personal Allowan              514.00   3674 Group Insurance Dist.              223.00-
5169 Adj Adhoc Relief All            7,780.00   3914 Education (ROP)                  3,350.00-
5358 Adj. Adhoc Rel Al 15            2,703.00   3609 Income Tax                       7,949.00-
5501 Adj Adhoc Relief All            9,875.00
5801 Adj Basic Pay                  31,121.00
5971 Adj Spl Education Al            2,241.00

   PAYMENTS                        169,289.00              DEDUCTIONS                19,609.00-                             NET PAY             149,680.00   01.05.2025  31.05.2025
Branch Code:240964         KOT LAKHPAT                         MUSLIM COMMERCIAL BANK         KOT LAKHPAT LAHORE.            LAHORE                   Accnt.No: 0529658511004386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31568504 AMNENUAL SHAKEEL             Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   20,895.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              659.00-
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,100.00-
1541 Personal Allowance                690.00
1550 Special Allowance               4,950.00
2206 Spl Education Allow             1,756.00
2347 Adhoc Rel Al 15% 22(            1,815.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            5,495.00

   PAYMENTS                         48,148.00              DEDUCTIONS                 6,176.00-                             NET PAY              41,972.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,411
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 002 Section 2
Branch Code:220620         N-Block Samanabad Branch (0620)     HABIB BANK LIMITED             825 N-Block Samanabad          LAHORE                   Accnt.No: 06207900140203



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,412
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6011
    EMPLOYEES          3        GROSS PAYMENTS:          429,170.00  DEDUCTIONS:               25,785.00-                   NET PAY                  403,385.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,413
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30827880 GHAZALA TABUSSUM             Prev Pers No:              Desig: SSET                (00006330)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:   L-NO-2-PAGE-50                  631,168.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,275.00-                           INCOME TAX 115,781.88      95,411.00       20,370.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      20,371.00-
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            6,625.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        148,136.00              DEDUCTIONS                29,294.00-                             NET PAY             118,842.00   01.05.2025  31.05.2025
Branch Code:210204         KHANEWAL                            UNITED BANK LIMITED            KHANEWAL                       KHANEWAL                 Accnt.No: 0112020401199624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31544876 SHAJAR HUSSAIN               Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   209,047.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 40,616.52       32,803.00       7,813.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       7,814.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,680.00              DEDUCTIONS                14,517.00-                             NET PAY              93,163.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05820014423601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31719321 SEHRISH IMTIAZ               Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   428,540.00
1000 House Rent Allowance            4,433.00   3609 Income Tax                      15,109.00-                           INCOME TAX 93,280.56       78,172.00       15,108.78
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance              9,200.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2378 Adhoc Relief All 202           16,599.00
2393 Adhoc Relief All 202           12,434.00

   PAYMENTS                        137,283.00              DEDUCTIONS                21,459.00-                             NET PAY             115,824.00   01.05.2025  31.05.2025
Branch Code:070236         PUNJAB BANK PINDIGHEB               PAYMENT THROUGH BANK           PUNJAB BANK PINDIGHEB          ATTOCK                   Accnt.No: 6040022352700023









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,414
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6012
    EMPLOYEES          3        GROSS PAYMENTS:          393,099.00  DEDUCTIONS:               65,270.00-                   NET PAY                  327,829.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,415
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856033 SUMAIRA ZAMAN                Prev Pers No:              Desig: S.S.T               (00002933)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,109,234.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 141,752.28      114,007.00      27,745.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1550 Special Allowance              19,175.00   3609 Income Tax                      27,746.00-
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,948.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        172,465.00              DEDUCTIONS                38,741.00-                             NET PAY             133,724.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 0481003049934346

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30887702 ALEEM MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00
1000 House Rent Allowance            1,367.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
1844 Spl Allowance -100%(            4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00
5001 Adj Special Allowanc            9,596.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   40,286.00
5002 Adjustment House Ren            7,472.00   6075 Adj GPF                          5,200.00-
5011 Adj Conveyance Allow            8,200.00   6206 Adj. Benevolent Fund             3,029.00-
5012 Adjustment Medical A            9,759.00   6207 Adj. Group Insurance               314.00-
5048 Adj Personal Allowan            2,543.00   3515 Benevolent Fund Distr              650.00-
5288 Adj Integrated All 2            4,920.00   3674 Group Insurance Dist.               74.00-
5358 Adj. Adhoc Rel Al 15            4,420.00   3609 Income Tax                       7,801.00-
5801 Adj Basic Pay                 113,900.00
5971 Adj Spl Education Al           10,348.00

   PAYMENTS                        220,152.00              DEDUCTIONS                18,128.00-                             NET PAY             202,024.00   01.05.2025  31.05.2025
Branch Code:230335         MAIN BRANCH GUJRAT                  NATIONAL BANK OF PAKISTAN      MAIN BRANCH GUJRAT             GUJRAT                   Accnt.No: 0335004014650583

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31727835 ASMA NAUREEN                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   330,898.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,634.00       19,137.00       4,497.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,498.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,416
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 002 Section 2
   PAYMENTS                         91,172.00              DEDUCTIONS                10,862.00-                             NET PAY              80,310.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013475590025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818733 HAFIZA SANA                  Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   282,427.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,634.00       21,577.00       2,057.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       2,058.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         91,172.00              DEDUCTIONS                 8,422.00-                             NET PAY              82,750.00   01.05.2025  31.05.2025
Branch Code:070316         G T ROAD SOHAWA BRANCH              PAYMENT THROUGH BANK           G T ROAD SOHAWA                JHELUM                   Accnt.No: 6040053522600016








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,417
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6013
    EMPLOYEES          4        GROSS PAYMENTS:          574,961.00  DEDUCTIONS:               76,153.00-                   NET PAY                  498,808.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,418
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6014    HM SPECIAL EDUCATION CENTRE Q D SINGH        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31820343 SHAFA JALIL                  Prev Pers No:              Desig: EDUCATOR            (00006422)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   298,152.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,628.00       21,571.00       2,057.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       2,058.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         91,162.00              DEDUCTIONS                 8,422.00-                             NET PAY              82,740.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948328303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823431 AQSA BAQIR                   Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      30,330.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   59,578.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              910.00-                           INCOME TAX 22,628.76       18,455.00       4,174.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             11,300.00   3609 Income Tax                       4,175.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202            7,582.00

   PAYMENTS                         87,631.00              DEDUCTIONS                10,268.00-                             NET PAY              77,363.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010035417220015

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,419
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6014
    EMPLOYEES          2        GROSS PAYMENTS:          178,793.00  DEDUCTIONS:               18,690.00-                   NET PAY                  160,103.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,420
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964670 FOZIA HINA                   Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                  2,134.00-                              GPF#:                                   4,347.00
1001 House Rent Allowance            2,120.00   3609 Income Tax                          36.00-                           INCOME TAX 17,437.80       17,402.00       35.90
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1550 Special Allowance               1,570.00
2206 Spl Education Allow             2,089.00
2347 Adhoc Rel Al 15% 22(            2,144.00
2378 Adhoc Relief All 202            7,427.00
2393 Adhoc Relief All 202            5,595.00

   PAYMENTS                         45,125.00              DEDUCTIONS                 2,170.00-                             NET PAY              42,955.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145971293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31488529 SAIMA ATTA ULLAH             Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   428,774.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 44,511.72       35,967.00       8,545.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,400.00   3609 Income Tax                       8,546.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,486.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        109,844.00              DEDUCTIONS                15,249.00-                             NET PAY              94,595.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010006574420013


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,421
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6015
    EMPLOYEES          2        GROSS PAYMENTS:          154,969.00  DEDUCTIONS:               17,419.00-                   NET PAY                  137,550.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,422
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30599445 MUHAMMAD MUSHTAQ AHMED       Prev Pers No:              Desig: FIX N/QASID         (00005355)  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#:                                   67,190.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              671.00-                           INCOME TAX 457.68          405.00          52.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          53.00-
1541 Personal Allowance                500.00
1550 Special Allowance               4,805.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            2,085.00
2378 Adhoc Relief All 202            7,427.00
2393 Adhoc Relief All 202            5,595.00

   PAYMENTS                         51,065.00              DEDUCTIONS                 1,948.00-                             NET PAY              49,117.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 04067900290603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385596 RAZA AKRAM                   Prev Pers No:              Desig: JR SPECIAL EDU TEACH(00005869)  Grade: 16 NTN:              Buckle No.: 4850/C   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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   232,111.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 25,389.48       20,588.00       4,802.24
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,803.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         93,681.00              DEDUCTIONS                11,099.00-                             NET PAY              82,582.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06820007835601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31572002 MUHAMMAD ASIF JAVED          Prev Pers No:              Desig: DRIVER              (00000545)  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
1001 House Rent Allowance            2,187.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                690.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,757.00
2347 Adhoc Rel Al 15% 22(            1,947.00
2378 Adhoc Relief All 202            6,989.00
2393 Adhoc Relief All 202            5,322.00
5001 Adj Special Allowanc            6,783.00   3004 GPF Subscription                 1,230.00-                              GPF#:                                   121,743.00
5002 Adjustment House Ren            1,928.00   6075 Adj GPF                          1,626.00-
5011 Adj Conveyance Allow            2,360.00   6206 Adj. Benevolent Fund               817.00-
5012 Adjustment Medical A            1,983.00   6207 Adj. Group Insurance                98.00-
5048 Adj Personal Allowan              912.00   3515 Benevolent Fund Distr              639.00-
5169 Adj Adhoc Relief All            6,862.00   3674 Group Insurance Dist.               74.00-
5358 Adj. Adhoc Rel Al 15            2,574.00
5501 Adj Adhoc Relief All            9,242.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,423
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 002 Section 2
5801 Adj Basic Pay                  27,455.00
5871 Adj 25% Special Allo            2,323.00

   PAYMENTS                        111,019.00              DEDUCTIONS                 4,484.00-                             NET PAY             106,535.00   01.05.2025  31.05.2025
Branch Code:220425         Sambrial Branch                     HABIB BANK LIMITED             Sambrial Branch                SIALKOT                  Accnt.No: 0004257900550703























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,424
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6016
    EMPLOYEES          3        GROSS PAYMENTS:          255,765.00  DEDUCTIONS:               17,531.00-                   NET PAY                  238,234.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,425
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6017    HM INSTITUTE FOR SLOW LEARNER GUJRANWA       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30599414 MUHAMMAD SOHAIL              Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   44,750.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       40,000.00       14,000.00       26,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,611.00              DEDUCTIONS                 3,784.00-                             NET PAY              44,827.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004259654376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31485875 SAIRA MUSTHAQ                Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   890,179.00
0004 Special Pay                     5,688.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 159,290.28      145,191.00      14,099.64
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      14,100.00-
1505 Charge Allowance                  750.00
1541 Personal Allowance              2,400.00
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             5,559.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        177,336.00              DEDUCTIONS                24,967.00-                             NET PAY             152,369.00   01.05.2025  31.05.2025
Branch Code:240860         Motra                               MUSLIM COMMERCIAL BANK         Motra                          SIALKOT                  Accnt.No: 0541578871000542























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,426
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6017
    EMPLOYEES          2        GROSS PAYMENTS:          225,947.00  DEDUCTIONS:               28,751.00-                   NET PAY                  197,196.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,427
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6018    HM SPL EDU CENTRE (MENTALY CHALLENGED        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110506 AQSA RIAZ AHMED              Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  Grade: 16 NTN:              Buckle No.: 128/79   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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   124,000.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 21,958.44       17,910.00       4,049.22
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1541 Personal Allowance              9,040.00   3674 Group Insurance Dist.              223.00-
1550 Special Allowance               9,455.00   3609 Income Tax                       4,050.00-
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         86,396.00              DEDUCTIONS                10,311.00-                             NET PAY              76,085.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004258841442

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32167079 MOMNA HANIA CHEEMA           Prev Pers No:              Desig: JR SPECIAL EDU TEACH(00005869)  Grade: 16 NTN:              Buckle No.: 152/86   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                      28,070.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   39,680.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                       2,663.00-                           INCOME TAX 18,383.76       15,722.00       2,662.38
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance              6,780.00
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            7,017.00

   PAYMENTS                         79,611.00              DEDUCTIONS                 7,623.00-                             NET PAY              71,988.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0109000272579288

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,428
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6018
    EMPLOYEES          2        GROSS PAYMENTS:          166,007.00  DEDUCTIONS:               17,934.00-                   NET PAY                  148,073.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,429
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236536 MUHAMMAD  SHAFIQ RANA        Prev Pers No: 28585089852  Desig: ASSISTANT DIRECTOR  (00000110)  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                     113,470.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 375,916.20      330,919.00      44,998.10
0046 Personal Pay(Maxim G           13,680.00   3674 Group Insurance Dist.              298.00-
1001 House Rent Allowance            6,650.00   3609 Income Tax                      44,999.00-
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,899.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,969.00
2353 Special All 15% 22(P           11,969.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00
5893 Adj Honorarium                127,150.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28585089852                 83,758.00

   PAYMENTS                        366,903.00              DEDUCTIONS                55,461.00-                             NET PAY             311,442.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071376400019









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,430
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6020
    EMPLOYEES          1        GROSS PAYMENTS:          366,903.00  DEDUCTIONS:               55,461.00-                   NET PAY                  311,442.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,431
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6022    DY D E O (MALE) WAZIRABAD                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269837 AFTAB SADIQ                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   292,691.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,275.00-                           INCOME TAX 132,010.08      123,879.00      8,131.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                       8,132.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,947.00
2347 Adhoc Rel Al 15% 22(            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        137,549.00              DEDUCTIONS                17,055.00-                             NET PAY             120,494.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013699123

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431264 SAJJAD AHMAD                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      72,430.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   286,550.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           11,350.00-                           INCOME TAX 112,249.68      105,765.00      6,484.84
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,173.00-    GPF Temp. Advance      0368       408,600.00      113,500.00      295,100.00
1963 Medical Allow 15% (1            2,047.00   3674 Group Insurance Dist.              298.00-
2347 Adhoc Rel Al 15% 22(            6,281.00   3609 Income Tax                       6,485.00-
2379 Adhoc Relief All 202           19,677.00
2394 Adhoc Relief All 202           14,486.00

   PAYMENTS                        126,571.00              DEDUCTIONS                26,656.00-                             NET PAY              99,915.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827901112503





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,432
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6022
    EMPLOYEES          2        GROSS PAYMENTS:          264,120.00  DEDUCTIONS:               43,711.00-                   NET PAY                  220,409.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,433
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6023    DY DISTT EDU OFFICER M GRW                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552746 KHAWAR SALEEM                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   598,427.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,452.00-                           INCOME TAX 59,428.08       56,708.00       2,720.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,107.00   3609 Income Tax                       2,721.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         98,776.00              DEDUCTIONS                 9,356.00-                             NET PAY              89,420.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011081230019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606119 MUHAMMAD TANVEER AHMED       Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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   3609 Income Tax                       2,544.00-                           INCOME TAX 53,074.08       50,531.00       2,543.54
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,977.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,246.00              DEDUCTIONS                 2,544.00-                             NET PAY              92,702.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010922458




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,434
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6023
    EMPLOYEES          2        GROSS PAYMENTS:          194,022.00  DEDUCTIONS:               11,900.00-                   NET PAY                  182,122.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,435
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6025    DY DISTT EDU OFFICER M N VIRKA               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447330 SHAHZAD AHMAD                Prev Pers No:              Desig: EDUCATION OFFICER   (00002038)  Grade: 17 NTN: 7512455-2    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                      69,010.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   702,392.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 129,954.48      120,495.00      9,459.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                       9,460.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2353 Special All 15% 22(P            5,936.00
2379 Adhoc Relief All 202           18,651.00
2394 Adhoc Relief All 202           13,802.00

   PAYMENTS                        146,407.00              DEDUCTIONS                18,178.00-                             NET PAY             128,229.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520028443303










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,436
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6025
    EMPLOYEES          1        GROSS PAYMENTS:          146,407.00  DEDUCTIONS:               18,178.00-                   NET PAY                  128,229.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,437
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230355 GULRAIZ AKHTER               Prev Pers No: 28786048929  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28786048929                 155,223.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 47,887.32       43,796.00       4,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       4,092.00-
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        110,620.00              DEDUCTIONS                 9,360.00-                             NET PAY             101,260.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002319050019












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,438
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6026
    EMPLOYEES          1        GROSS PAYMENTS:          110,620.00  DEDUCTIONS:                9,360.00-                   NET PAY                  101,260.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,439
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30935540 ANISA TARIQ                  Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   294,688.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           17,500.00-                           INCOME TAX 127,992.12      103,687.00      24,305.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,473.00-    GPF Temp. Advance      0368       630,000.00      70,000.00       560,000.00
1963 Medical Allow 15% (1            2,421.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      24,306.00-
2347 Adhoc Rel Al 15% 22(            6,626.00
2353 Special All 15% 22(P            6,626.00
2379 Adhoc Relief All 202           22,176.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        157,175.00              DEDUCTIONS                52,673.00-                             NET PAY             104,502.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048924 MUNAZA TABASAM               Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   485,100.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           10,630.00-                           INCOME TAX 84,273.72       68,213.00       16,060.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,865.00-    GPF Temp. Advance      0368       382,680.00      201,970.00      180,710.00
1541 Personal Allowance              6,900.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      16,061.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        132,467.00              DEDUCTIONS                35,204.00-                             NET PAY              97,263.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380548 SHAHNAZ PERVEEN              Prev Pers No: 31014155     Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   354,927.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,500.00-                           INCOME TAX 84,129.72       68,261.00       15,868.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       414,000.00      126,500.00      287,500.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,414.00              DEDUCTIONS                34,547.00-                             NET PAY              96,867.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617100087001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600197 SHAMA SHAHZADI               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   425,134.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,802.32       12,789.00       3,014.16
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,440
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,015.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,714.00              DEDUCTIONS                 8,587.00-                             NET PAY              69,127.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900040501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601648 MERIUM TAHIRA                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   393,043.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,956.12       42,943.00       10,014.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,015.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,786.00-                             NET PAY              97,266.00   01.05.2025  31.05.2025
Branch Code:241810         EMINABAD MORE, G. T. ROAD           MUSLIM COMMERCIAL BANK         G.T. Road, Eminabad More,      GUJRANWALA               Accnt.No: 1086812701000967





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,441
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6027
    EMPLOYEES          5        GROSS PAYMENTS:          612,822.00  DEDUCTIONS:              147,797.00-                   NET PAY                  465,025.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,442
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218825 KASHIF HUSSAIN               Prev Pers No: 28588623715  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17890                           2,191,223.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 196,340.28      159,198.00      37,142.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      37,143.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,562.00              DEDUCTIONS                47,770.00-                             NET PAY             142,792.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219043 FAIZ HUSSAIN                 Prev Pers No: 28589652976  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28589652976                 398,331.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 328,819.56      286,744.00      42,076.28
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      42,077.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        186,348.00              DEDUCTIONS                50,136.00-                             NET PAY             136,212.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019722630014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223426 TARIQ MAHMOOD                Prev Pers No: 28687322498  Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28687322498                     684,420.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 183,698.16      148,990.00      34,709.08
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      34,710.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        186,348.00              DEDUCTIONS                42,769.00-                             NET PAY             143,579.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0033098101999201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236591 MUHAMMAD BILAL               Prev Pers No: 28586158976  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28586158976                 3,062,493.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,443
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 002 Section 2
0046 Personal Pay(Maxim G           21,300.00   3515 Benevolent Fund Distr            4,901.00-                           INCOME TAX 528,909.24      429,594.00      99,316.12
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            3,789.00   3609 Income Tax                      99,317.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           15,224.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           46,458.00
2394 Adhoc Relief All 202           32,676.00

   PAYMENTS                        294,793.00              DEDUCTIONS               115,612.00-                             NET PAY             179,181.00   01.05.2025  31.05.2025
Branch Code:221138         TRUST PLAZA                         HABIB BANK LIMITED             TRUST PLAZA                    GUJRANWALA               Accnt.No: 11380064157403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237116 MUHAMMAD TAHIR               Prev Pers No: 28666580153  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   15948 EDU                       663,377.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 410,693.28      333,177.00      77,516.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,957.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      77,517.00-
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        262,966.00              DEDUCTIONS                93,173.00-                             NET PAY             169,793.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0112137910034647

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237239 SHAFQAT ALI                  Prev Pers No: 28688536591  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28688536591                 395,954.00
0046 Personal Pay(Maxim G            4,260.00   3515 Benevolent Fund Distr            4,390.00-                           INCOME TAX 433,936.32      352,033.00      81,904.16
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      81,905.00-
1963 Medical Allow 15% (1            3,234.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           29,268.00

   PAYMENTS                        270,495.00              DEDUCTIONS                94,689.00-                             NET PAY             175,806.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 32102600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237302 GHAZANFAR ALI                Prev Pers No: 28736000576  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16782                       634,786.00
0046 Personal Pay(Maxim G           10,260.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 310,115.40      251,536.00      58,580.20
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            3,712.00-    GPF Temp. Advance      0368       540,000.00      465,000.00      75,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,722.00   3609 Income Tax                      58,581.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,444
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 002 Section 2
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,067.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        229,020.00              DEDUCTIONS                86,941.00-                             NET PAY             142,079.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 904419-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237829 MUHAMMD TAYYAB               Prev Pers No: 28886234271  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   16912                           406,000.00
0046 Personal Pay(Maxim G           13,660.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 324,698.40      263,387.00      61,312.20
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,722.00   3609 Income Tax                      61,313.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,426.00

   PAYMENTS                        233,871.00              DEDUCTIONS                74,775.00-                             NET PAY             159,096.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004009879990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237885 NASEEM  MAHMOOD RANJHA       Prev Pers No: 28890094391  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     133,560.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28890094391                 1,277,749.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,007.00-                           INCOME TAX 368,153.40      298,613.00      69,540.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,679.00   3609 Income Tax                      69,541.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           12,210.00
2353 Special All 15% 22(P           12,210.00
2379 Adhoc Relief All 202           37,512.00
2394 Adhoc Relief All 202           26,712.00

   PAYMENTS                        248,786.00              DEDUCTIONS                84,942.00-                             NET PAY             163,844.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147810023605

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362074 BASHARAT ALI                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,088,180.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 136,704.12      110,813.00      25,891.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,892.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        161,595.00              DEDUCTIONS                35,021.00-                             NET PAY             126,574.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,445
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 002 Section 2
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710058431

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362150 NASEEM AHMED                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,080,634.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,778.12      109,249.00      25,530.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      25,531.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,525.00              DEDUCTIONS                34,660.00-                             NET PAY             125,865.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059271258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30554327 TARIQ HAMED RATHORE          Prev Pers No: 342020796377 Desig: PRINCIPAL           (00001109)  Grade: 20 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                     196,130.00   3020 GPF Subscription                11,950.00-                              GPF#:   21394                           4,261,894.00
0046 Personal Pay(Maxim G           26,760.00   3515 Benevolent Fund Distr            6,687.00-                           INCOME TAX 910,131.24      833,118.00      77,014.12
1001 House Rent Allowance           15,758.00   3674 Group Insurance Dist.              620.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      77,015.00-
1505 Charge Allowance                1,500.00
1518 Entertainment Allowa              600.00
1549 Senior Post Allowanc            1,250.00
1963 Medical Allow 15% (1            5,691.00
2347 Adhoc Rel Al 15% 22(           19,404.00
2353 Special All 15% 22(P           19,404.00
2379 Adhoc Relief All 202           58,968.00
2394 Adhoc Relief All 202           44,578.00

   PAYMENTS                        395,043.00              DEDUCTIONS                96,272.00-                             NET PAY             298,771.00   01.05.2025  31.05.2025
Branch Code:240831         DINGA                               MUSLIM COMMERCIAL BANK         DINGA                          GUJRAT                   Accnt.No: 0083101010014132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31389961 MUHAMMAD ZEESHAN BUTT        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,055,818.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,336.12      95,077.00       22,259.56
1546 Qualification Allowa            5,000.00   3660 5% House Rent Chrgs(2            4,243.00-
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,260.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,835.00              DEDUCTIONS                35,529.00-                             NET PAY             115,306.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900279803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487763 UMAR FAROOQ                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,446
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 002 Section 2
   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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   701,873.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           11,390.00-                           INCOME TAX 70,053.72       56,720.00       13,334.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       410,040.00      330,310.00      79,730.00
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,335.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,034.00              DEDUCTIONS                31,544.00-                             NET PAY              92,490.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0759075902105489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31633704 FARHAN AZIZ                  Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:   AWAIT-1191-IRRI                 337,415.00
1001 House Rent Allowance            8,715.00   6505 GPF Loan Principal In            7,110.00-                           INCOME TAX 100,631.28      80,227.00       20,405.14
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,090.00-    GPF Temp. Advance      0368       156,420.00      127,980.00      28,440.00
1541 Personal Allowance             11,500.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3914 Education (ROP)                    116.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      20,406.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        152,907.00              DEDUCTIONS                38,116.00-                             NET PAY             114,791.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031859600010



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,447
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6028
    EMPLOYEES         15        GROSS PAYMENTS:        3,248,128.00  DEDUCTIONS:              961,949.00-                   NET PAY                2,286,179.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,448
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234790 WAQAR  ABBAS QADRI           Prev Pers No: 30386052689  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30386052689                 245,972.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 221,201.16      179,394.00      41,808.08
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      41,809.00-
1963 Medical Allow 15% (1            2,419.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,849.00              DEDUCTIONS                52,571.00-                             NET PAY             146,278.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865449

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236490 JAN E ALAM NASIR             Prev Pers No: 28565083792  Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   16291                           159,875.00
0046 Personal Pay(Maxim G            8,520.00   6505 GPF Loan Principal In              500.00-                           INCOME TAX 434,388.96      351,325.00      83,064.48
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,518.00-    GPF Temp. Advance      0368       150,000.00      96,000.00       54,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,234.00   3914 Education (ROP)                    165.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      83,065.00-
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           30,120.00

   PAYMENTS                        275,607.00              DEDUCTIONS                96,642.00-                             NET PAY             178,965.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059264104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236502 MUHAMMAD YAQOOB              Prev Pers No: 28566471562  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 1278494-0    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU13597                        755,435.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 375,338.28      304,530.00      70,809.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      70,810.00-
1963 Medical Allow 15% (1            3,163.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        250,761.00              DEDUCTIONS                81,580.00-                             NET PAY             169,181.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019930000373901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237101 KISHWAR SOHAIL               Prev Pers No: 28665322497  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28665322497                 3,200,173.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,449
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 002 Section 2
0046 Personal Pay(Maxim G           17,040.00   3515 Benevolent Fund Distr            4,774.00-                           INCOME TAX 513,244.32      416,397.00      96,848.16
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            3,512.00   3609 Income Tax                      96,849.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,793.00
2353 Special All 15% 22(P           14,793.00
2379 Adhoc Relief All 202           45,180.00
2394 Adhoc Relief All 202           31,824.00

   PAYMENTS                        292,525.00              DEDUCTIONS               113,017.00-                             NET PAY             179,508.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014550015203403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237114 SYED  MUHAMMAD IBRAHIM       Prev Pers No: 28666216436  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28666216436                 353,068.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 290,066.16      235,246.00      54,820.58
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,459.00   3609 Income Tax                      54,821.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        222,337.00              DEDUCTIONS                68,078.00-                             NET PAY             154,259.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006320029926103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237151 MUHAMMAD ARIF                Prev Pers No: 28685259400  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28685259400                 732,970.00
0046 Personal Pay(Maxim G           17,040.00   6505 GPF Loan Principal In           56,000.00-                           INCOME TAX 533,391.72      432,896.00      100,495.86
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,774.00-    GPF Temp. Advance      0368       2,016,000.00    168,000.00      1,848,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                     100,496.00-
1963 Medical Allow 15% (1            3,651.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,793.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           45,180.00
2394 Adhoc Relief All 202           31,824.00

   PAYMENTS                        297,834.00              DEDUCTIONS               172,664.00-                             NET PAY             125,170.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009300007449901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237512 ABDUL JABBAR                 Prev Pers No: 28790396739  Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     137,820.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28790396739                 371,949.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,135.00-                           INCOME TAX 388,943.28      315,505.00      73,438.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,957.00   3609 Income Tax                      73,439.00-
2321 Special Allow 2021 2            9,588.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,450
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 002 Section 2
2347 Adhoc Rel Al 15% 22(           12,641.00
2353 Special All 15% 22(P           12,641.00
2379 Adhoc Relief All 202           38,790.00
2394 Adhoc Relief All 202           27,564.00

   PAYMENTS                        255,716.00              DEDUCTIONS                85,968.00-                             NET PAY             169,748.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900513803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237521 ATTA  UR REHAMAN             Prev Pers No: 28793187893  Desig: OSD DECEASED        (00007831)  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                     113,470.00   3609 Income Tax                      18,825.00-                              GPF#:       28793187893                 59,165.00
0046 Personal Pay(Maxim G            6,840.00                                                                             INCOME TAX 220,768.80      201,945.00      18,824.40
1001 House Rent Allowance            6,650.00
1963 Medical Allow 15% (1            2,459.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        198,633.00              DEDUCTIONS                18,825.00-                             NET PAY             179,808.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901570603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302102 MUHAMMAD KHALID              Prev Pers No: 28793187893  Desig: S.S.T(SC)           (00003132)  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                      91,350.00   3515 Benevolent Fund Distr            2,740.00-
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      45,567.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00
5801 Adj Basic Pay                   4,100.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   141,152.00

   PAYMENTS                        182,161.00              DEDUCTIONS                55,990.00-                             NET PAY             126,171.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378235 MUHAMMAD ASIF KHAN           Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:   AWAIT-1186 IRRI                 32,302.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 145,702.32      118,124.00      27,578.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3851 PGSHF Subscrc 5                  3,000.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      27,579.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        166,594.00              DEDUCTIONS                39,708.00-                             NET PAY             126,886.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,451
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 002 Section 2
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006820004553601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30594313 IMTIAZ ALI                   Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   SKT/EDU/22275                   515,949.00
0046 Personal Pay(Maxim G           12,780.00   3515 Benevolent Fund Distr            4,646.00-                           INCOME TAX 523,144.32      424,441.00      98,703.66
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1546 Qualification Allowa           10,000.00   3609 Income Tax                      98,704.00-
1963 Medical Allow 15% (1            3,512.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,363.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           43,902.00
2394 Adhoc Relief All 202           30,972.00

   PAYMENTS                        295,275.00              DEDUCTIONS               114,744.00-                             NET PAY             180,531.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010903086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610882 ADNAN AHMED                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   273,716.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,578.32      109,228.00      25,351.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      25,352.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,714.00              DEDUCTIONS                34,481.00-                             NET PAY             125,233.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710060241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106639 MUHAMMAD YOUNAS              Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   725,460.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,984.00-                           INCOME TAX 201,995.28      163,610.00      38,386.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      38,387.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        193,400.00              DEDUCTIONS                49,765.00-                             NET PAY             143,635.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380521 FARHAN SAEED                 Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 17 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,452
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 002 Section 2
   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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   60,667.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,226.12      96,613.00       22,614.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,615.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,885.00              DEDUCTIONS                31,641.00-                             NET PAY             120,244.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491126 MAHMOOD AHMAD                Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      95,220.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   903,314.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,857.00-                           INCOME TAX 169,222.56      137,105.00      32,117.78
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      32,118.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           24,807.00
2394 Adhoc Relief All 202           19,044.00

   PAYMENTS                        180,807.00              DEDUCTIONS                43,369.00-                             NET PAY             137,438.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900194203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606206 MANSOOR AHMED                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      55,190.00   3609 Income Tax                      16,937.00-                           INCOME TAX 67,296.36       50,361.00       16,936.18
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        120,239.00              DEDUCTIONS                16,937.00-                             NET PAY             103,302.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000251114134

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31843204 ARMAN NASIR                  Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   345,285.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 88,264.32       71,456.00       16,808.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                      16,809.00-
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,846.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,453
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 002 Section 2
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        134,684.00              DEDUCTIONS                25,322.00-                             NET PAY             109,362.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900683801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31894388 MUHAMMAD JAMIL               Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       6,658.00-                           INCOME TAX 48,563.52       41,906.00       6,657.76
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 6,658.00-                             NET PAY             105,437.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004178023817


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,454
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6029
    EMPLOYEES         18        GROSS PAYMENTS:        3,689,116.00  DEDUCTIONS:            1,107,960.00-                   NET PAY                2,581,156.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,455
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104574 QAISAR SHAHZAD BAJWA         Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,006,337.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 126,033.72      102,143.00      23,890.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1551 Spl Conveyance to Di            6,000.00   3914 Education (ROP)                  3,333.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      23,891.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        155,667.00              DEDUCTIONS                36,250.00-                             NET PAY             119,417.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984003006888585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31550505 FAISAL MEHMOOD               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   219,021.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 44,319.12       35,838.00       8,481.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       360,000.00      50,000.00       310,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,482.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                25,253.00-                             NET PAY              84,234.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0109000200419558

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592814 SYED MUHAMMAD MEHDI          Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   158,820.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 29,616.00       23,998.00       5,618.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             16,720.00   3609 Income Tax                       5,619.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                        101,142.00              DEDUCTIONS                11,847.00-                             NET PAY              89,295.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900504801





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,456
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6030
    EMPLOYEES          3        GROSS PAYMENTS:          366,296.00  DEDUCTIONS:               73,350.00-                   NET PAY                  292,946.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,457
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30487215 USMAN ALI                    Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                      10,784.00-                           INCOME TAX 55,108.32       44,325.00       10,783.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,784.00-                             NET PAY             104,947.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900356103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590601 FAISAL FIAZ                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   184,023.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       350,000.00      50,000.00       300,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                26,737.00-                             NET PAY              87,315.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900044203






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,458
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6031
    EMPLOYEES          2        GROSS PAYMENTS:          229,783.00  DEDUCTIONS:               37,521.00-                   NET PAY                  192,262.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,459
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237096 MUHAMMAD YASEEN              Prev Pers No: 28665200474  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU12669                        202,378.00
0046 Personal Pay(Maxim G           27,360.00   3515 Benevolent Fund Distr            4,225.00-                           INCOME TAX 390,551.28      316,890.00      73,661.64
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      73,662.00-
1963 Medical Allow 15% (1            3,251.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           13,181.00
2353 Special All 15% 22(P           13,181.00
2379 Adhoc Relief All 202           40,197.00
2394 Adhoc Relief All 202           28,166.00

   PAYMENTS                        255,832.00              DEDUCTIONS                84,535.00-                             NET PAY             171,297.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010088593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237107 ABDUL RAUF                   Prev Pers No: 28665512481  Desig: OSD DECEASED        (00007831)  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                     113,470.00   3851 PGSHF Subscrc 5                  3,000.00-                           INCOME TAX 246,964.80      225,958.00      21,007.40
0046 Personal Pay(Maxim G           13,680.00   3609 Income Tax                      21,008.00-
1000 House Rent Allowance            4,433.00
1963 Medical Allow 15% (1            2,458.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        207,365.00              DEDUCTIONS                24,008.00-                             NET PAY             183,357.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003148406872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237111 MUHAMMAD RIAZ                Prev Pers No: 28666058645  Desig: OSD DECEASED        (00007831)  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                     113,470.00   3914 Education (ROP)                 10,200.00-                              GPF#:   EDU_16107                       372,282.00
0046 Personal Pay(Maxim G            6,840.00   3609 Income Tax                      23,012.00-                           INCOME TAX 271,018.80      248,007.00      23,011.90
1000 House Rent Allowance            4,433.00
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        215,383.00              DEDUCTIONS                33,212.00-                             NET PAY             182,171.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010090426280018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237155 MOHAMMAD AKRAM               Prev Pers No: 28685307921  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/18206                       2,163,282.00
0046 Personal Pay(Maxim G           13,680.00   6505 GPF Loan Principal In           31,000.00-                           INCOME TAX 319,124.40      258,856.00      60,269.20
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,814.00-    GPF Temp. Advance      0368       1,023,000.00    961,000.00      62,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,722.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      60,270.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,460
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 002 Section 2
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,801.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        232,023.00              DEDUCTIONS               104,732.00-                             NET PAY             127,291.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019801010037097

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237225 MALIK  MUHAMMAD ARSHAD       Prev Pers No: 28688104467  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   18208                           2,708,724.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 339,179.28      275,151.00      64,029.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      64,030.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,987.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,146.00
2353 Special All 15% 22(P           12,146.00
2379 Adhoc Relief All 202           37,119.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        238,708.00              DEDUCTIONS                74,595.00-                             NET PAY             164,113.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780011071801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237247 MUHAMMAD ISHAQ               Prev Pers No: 28689104755  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU.18342                       1,665,417.00
0046 Personal Pay(Maxim G           10,260.00   3515 Benevolent Fund Distr            3,712.00-                           INCOME TAX 303,464.40      246,132.00      57,332.70
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      57,333.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,067.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        226,803.00              DEDUCTIONS                70,693.00-                             NET PAY             156,110.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025730502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237253 MUHAMMAD SARWAR              Prev Pers No: 28689315616  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28689315616                 2,384,885.00
0046 Personal Pay(Maxim G           20,520.00   3515 Benevolent Fund Distr            4,020.00-                           INCOME TAX 369,734.28      299,976.00      69,758.64
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      69,759.00-
1963 Medical Allow 15% (1            2,987.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,491.00
2353 Special All 15% 22(P           12,456.00
2379 Adhoc Relief All 202           38,145.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,461
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 002 Section 2
2394 Adhoc Relief All 202           26,798.00

   PAYMENTS                        248,893.00              DEDUCTIONS                83,427.00-                             NET PAY             165,466.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002630006391901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366346 WASEEM ANJUM KHAN            Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   459,377.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,633.52      106,693.00      24,940.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,941.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,778.00              DEDUCTIONS                34,070.00-                             NET PAY             124,708.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010074292

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30486980 saif ullah                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 7371408-3    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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,014,600.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931340 MUHAMMAD ILYAS               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   890,747.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 124,235.52      100,682.00      23,553.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       504,000.00      434,000.00      70,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      23,554.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,668.00              DEDUCTIONS                46,580.00-                             NET PAY             108,088.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059967177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,462
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 002 Section 2
31272212 WILAYAT ALI                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   468,621.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 91,257.72       73,948.00       17,309.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       390,000.00      180,000.00      210,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,310.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                39,488.00-                             NET PAY              96,326.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752579

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426734 MUHAMMAD FAIZAN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   240,170.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           21,250.00-                           INCOME TAX 91,257.72       73,948.00       17,309.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       595,000.00      63,750.00       531,250.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,310.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                45,738.00-                             NET PAY              90,076.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062474210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592350 FAISAL RASHEED               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   481,488.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 52,071.12       42,108.00       9,963.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,964.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                24,235.00-                             NET PAY              89,817.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010008145100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596461 JAHAN-ZEB NAYYIR             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 4334099-7    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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   205,630.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,463
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 002 Section 2
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       432,000.00      60,000.00       372,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                28,737.00-                             NET PAY              85,315.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004256843999














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,464
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6033
    EMPLOYEES         14        GROSS PAYMENTS:        2,589,263.00  DEDUCTIONS:              725,419.00-                   NET PAY                1,863,844.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,465
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6034    H M GOVT H S KALI SUBA                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158754 ASIF ALI                     Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   987,048.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100053403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243575 ZUBAIR AHMAD                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   505,970.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100057403



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,466
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6034
    EMPLOYEES          2        GROSS PAYMENTS:          299,336.00  DEDUCTIONS:               61,786.00-                   NET PAY                  237,550.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,467
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229704 FIAZ AHMAD                   Prev Pers No: 28866250388  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:        8866250388                 297,895.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 204,677.40      165,968.00      38,710.20
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,711.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,347.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,341.00              DEDUCTIONS                46,906.00-                             NET PAY             146,435.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068406000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30486294 ZULFQAR ALI                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   114,908.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041158575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128699 SHABAZ KHAN                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   964,058.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 116,315.52      94,247.00       22,068.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      22,069.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,268.00              DEDUCTIONS                31,095.00-                             NET PAY             119,173.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31548745 ASAD MUNIR                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 5591804-5    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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   550,309.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,468
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 002 Section 2
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,949.12       43,646.00       10,304.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,305.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                17,076.00-                             NET PAY              98,011.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592348 MUHAMMAD UMER DAR            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   397,094.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:250713         G.T.Road(Zia Plaza).                ALLIED BANK LIMITED            G.T.Road(Zia Plaza).           GUJRANWALA               Accnt.No: 0010001492860010




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,469
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6035
    EMPLOYEES          5        GROSS PAYMENTS:          718,226.00  DEDUCTIONS:              141,293.00-                   NET PAY                  576,933.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,470
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6036    H M GOVT H S KHANKI HEAD                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231781 AMANAT  ALI BHATTI           Prev Pers No: 28887252304  Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15531                           499,283.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,987.32      120,853.00      28,134.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,924.00   3609 Income Tax                      28,135.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,886.00              DEDUCTIONS                35,923.00-                             NET PAY             131,963.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310940040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499606 SHABBIR HUSSAIN              Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   992,734.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 126,362.28      102,500.00      23,863.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      23,864.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,078.00              DEDUCTIONS                32,890.00-                             NET PAY             123,188.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941809

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,471
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6036
    EMPLOYEES          2        GROSS PAYMENTS:          323,964.00  DEDUCTIONS:               68,813.00-                   NET PAY                  255,151.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,472
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218179 SYED GHULAM BAQAR SHAH       Prev Pers No: 28585083565  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17185                       2,252,495.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 231,206.16      187,730.00      43,477.08
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      43,478.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,464.00              DEDUCTIONS                51,808.00-                             NET PAY             149,656.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063454696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230699 MUHAMMAD  RASHID BHATTI      Prev Pers No: 28885350012  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28885350012                 806,789.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 231,191.16      187,931.00      43,260.58
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      43,261.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,464.00              DEDUCTIONS                51,591.00-                             NET PAY             149,873.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063476396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237894 GHULAM  MUSTAFA ZAKI         Prev Pers No: 28891004296  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU 16588                       1,428,226.00
0046 Personal Pay(Maxim G            8,520.00   3515 Benevolent Fund Distr            4,518.00-                           INCOME TAX 454,607.52      369,192.00      85,416.26
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      85,417.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            3,096.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,932.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           42,624.00
2394 Adhoc Relief All 202           30,120.00

   PAYMENTS                        275,302.00              DEDUCTIONS                98,329.00-                             NET PAY             176,973.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018361970013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269834 AHSAN ALI                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,473
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   805,645.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 135,242.52      109,711.00      25,532.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3609 Income Tax                      25,533.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,318.00              DEDUCTIONS                34,662.00-                             NET PAY             125,656.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063474209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30361930 ABDUR REHMAN                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,063,353.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 129,941.52      105,319.00      24,623.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      24,624.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        157,838.00              DEDUCTIONS                33,753.00-                             NET PAY             124,085.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475842

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499663 SAIF ALI                     Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   137,934.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806652 RAZA -I- MUSTAFA             Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   841,977.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           13,112.00-                           INCOME TAX 116,081.52      94,057.00       22,024.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       472,000.00      393,360.00      78,640.00
1541 Personal Allowance                470.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,474
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,025.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,138.00              DEDUCTIONS                44,163.00-                             NET PAY             105,975.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063514941

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30914170 IQBAL MEHDI                  Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,093,350.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 129,327.72      104,819.00      24,508.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,509.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        157,497.00              DEDUCTIONS                33,638.00-                             NET PAY             123,859.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063470678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31290746 SHAHID ALI                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   919,782.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 91,257.72       73,948.00       17,309.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,310.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                24,488.00-                             NET PAY             111,326.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018354790011














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,475
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6037
    EMPLOYEES          9        GROSS PAYMENTS:        1,590,913.00  DEDUCTIONS:              403,801.00-                   NET PAY                1,187,112.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,476
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6038    H M GOVT GIRLS H S GHUMAN WALA               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047705 SHAZIA SHARIF                Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   536,104.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062459960

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459247 TAHIRA MUBEEN                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   322,007.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,100.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       219,600.00      128,100.00      91,500.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                26,287.00-                             NET PAY              97,183.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000310047348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31591715 MADIHA ARIF                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   513,105.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,800.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       244,800.00      217,600.00      27,200.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,076.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                21,647.00-                             NET PAY              86,805.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069977800015








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,477
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6038
    EMPLOYEES          3        GROSS PAYMENTS:          381,590.00  DEDUCTIONS:               78,827.00-                   NET PAY                  302,763.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,478
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6039    H M GOVT H S UDHOWALI                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30471074 ASGHAR ALI                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   855,749.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 128,249.52      103,944.00      24,305.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       300,000.00      190,000.00      110,000.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      24,306.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        156,898.00              DEDUCTIONS                43,435.00-                             NET PAY             113,463.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065597190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491106 MUHAMMAD YOUNUS              Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   299,100.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 51,369.72       41,539.00       9,830.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,200.00   3609 Income Tax                       9,831.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        113,654.00              DEDUCTIONS                16,670.00-                             NET PAY              96,984.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0541330351000567

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,479
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6039
    EMPLOYEES          2        GROSS PAYMENTS:          270,552.00  DEDUCTIONS:               60,105.00-                   NET PAY                  210,447.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,480
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237439 MUHAMMAD  MUNIR KHAN         Prev Pers No: 28766231190  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   304,275.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 265,952.28      215,654.00      50,298.64
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      50,299.00-
1963 Medical Allow 15% (1            2,458.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        214,299.00              DEDUCTIONS                60,454.00-                             NET PAY             153,845.00   01.05.2025  31.05.2025
Branch Code:250084         "STADIUM BRANCH, SHEIKHUPURA"       ALLIED BANK LIMITED            "STADIUM BRANCH, SHEIKHUPURA"  SHEIKHUPURA              Accnt.No: 0010014066510016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931221 MUHAMMAD ASLAM               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   757,741.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932915 TAHIR MAHMOOD                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   166,583.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610432 ARSHAD JAMIL                 Prev Pers No:              Desig: SST (IT)            (00007080)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   141,866.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 27,296.40       22,160.00       5,136.70
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,481
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             16,720.00   3914 Education (ROP)                  2,708.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       5,137.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,837.00
2353 Special All 15% 22(P            2,837.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         96,526.00              DEDUCTIONS                14,073.00-                             NET PAY              82,453.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010000106680020
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,482
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6040
    EMPLOYEES          4        GROSS PAYMENTS:          557,765.00  DEDUCTIONS:              114,901.00-                   NET PAY                  442,864.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,483
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225632 ZULIFIQAR ALI                Prev Pers No: 28792421584  Desig: SECONDARY SCHOOL TEA(00004081)  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                     106,630.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28792421584                 1,919,631.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,199.00-                           INCOME TAX 227,516.28      184,425.00      43,092.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      43,093.00-
1963 Medical Allow 15% (1            2,106.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            9,731.00
2353 Special All 15% 22(P            9,731.00
2379 Adhoc Relief All 202           29,937.00
2394 Adhoc Relief All 202           21,326.00

   PAYMENTS                        201,487.00              DEDUCTIONS                52,940.00-                             NET PAY             148,547.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065650514

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231016 MUHAMMAD YOUNAS              Prev Pers No: 28787099602  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/16971                 476,439.00
0046 Personal Pay(Maxim G           15,820.00   3515 Benevolent Fund Distr            3,351.00-                           INCOME TAX 255,492.72      206,990.00      48,502.86
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      48,503.00-
1963 Medical Allow 15% (1            2,869.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           36,718.00
2393 Adhoc Relief All 202           27,922.00

   PAYMENTS                        211,692.00              DEDUCTIONS                57,037.00-                             NET PAY             154,655.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013304660012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237157 M KHALID                     Prev Pers No: 28685386496  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   17944                           526,291.00
0046 Personal Pay(Maxim G           10,260.00   6505 GPF Loan Principal In           35,000.00-                           INCOME TAX 290,594.28      235,355.00      55,240.14
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,712.00-    GPF Temp. Advance      0368       1,260,000.00    1,120,000.00    140,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,458.00   3609 Income Tax                      55,241.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        224,223.00              DEDUCTIONS               100,601.00-                             NET PAY             123,622.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04930011413001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237442 ZULFIQAR ALI                 Prev Pers No: 28766356862  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   15589                           676,357.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 397,945.20      323,366.00      74,580.10
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,484
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 002 Section 2
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,096.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      74,581.00-
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        255,800.00              DEDUCTIONS                90,237.00-                             NET PAY             165,563.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004930002393401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237472 MUHAMMAD RAMZAN              Prev Pers No: 28786088099  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28786088099                 909,419.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 314,603.28      255,886.00      58,718.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,810.00   3609 Income Tax                      58,719.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        226,766.00              DEDUCTIONS                69,181.00-                             NET PAY             157,585.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065645459

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362097 IFTIKHAR AHMED               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   652,118.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 132,713.52      107,571.00      25,142.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,143.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,378.00              DEDUCTIONS                34,272.00-                             NET PAY             125,106.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000217927996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931320 HUMAYON JEHANGIR             Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   867,173.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,485
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 002 Section 2
   PAYMENTS                        130,814.00              DEDUCTIONS                28,801.00-                             NET PAY             102,013.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665722

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491318 IFTIKHAR AHMED               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   273,888.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 53,949.12       43,635.00       10,315.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       200,000.00      106,250.00      93,750.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,316.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                23,337.00-                             NET PAY              91,750.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900603403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552860 ATLAS SHAHZAD GHUMAN         Prev Pers No:              Desig: SST (IT)            (00007080)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   285,112.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 52,869.12       42,758.00       10,112.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       200,000.00      106,250.00      93,750.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1644 Ph.d / M.Phil  Allow            5,000.00   3609 Income Tax                      10,113.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                23,134.00-                             NET PAY              91,353.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900326201



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,486
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6041
    EMPLOYEES          9        GROSS PAYMENTS:        1,639,734.00  DEDUCTIONS:              479,540.00-                   NET PAY                1,160,194.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,487
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6042    HM GOVT G H S Q D SINGH                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238259 ASMAT ZOHRA                  Prev Pers No: 88888273846  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 14933                       988,903.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 283,940.40      230,269.00      53,672.20
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      53,673.00-
1963 Medical Allow 15% (1            2,634.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        220,295.00              DEDUCTIONS                63,930.00-                             NET PAY             156,365.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010043141200012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31994902 SAKINA BIBI                  Prev Pers No:              Desig: BLAWA/ BLAWI        (00004681)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   33,494.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,994.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,543.00
2353 Special All 15% 22(P            1,543.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,186.00              DEDUCTIONS                 4,165.00-                             NET PAY              32,021.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0889916481004186


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,488
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6042
    EMPLOYEES          2        GROSS PAYMENTS:          256,481.00  DEDUCTIONS:               68,095.00-                   NET PAY                  188,386.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,489
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6043    HM GOVT H S DOGERANWALA                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237209 ABDUL RAZZAQ                 Prev Pers No: 28687160606  Desig: HEADMASTER/DDO      (00002110)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   15823                           471,597.00
0046 Personal Pay(Maxim G           12,780.00   3515 Benevolent Fund Distr            4,646.00-                           INCOME TAX 478,939.32      423,549.00      55,390.66
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      55,391.00-
1963 Medical Allow 15% (1            3,095.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,932.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           43,902.00
2394 Adhoc Relief All 202           30,972.00

   PAYMENTS                        282,291.00              DEDUCTIONS                71,431.00-                             NET PAY             210,860.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010949929










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,490
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6043
    EMPLOYEES          1        GROSS PAYMENTS:          282,291.00  DEDUCTIONS:               71,431.00-                   NET PAY                  210,860.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,491
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237806 ARSHAD MAHMOOD               Prev Pers No: 28885267385  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU 14670                       961,330.00
0046 Personal Pay(Maxim G           17,040.00   3515 Benevolent Fund Distr            4,774.00-                           INCOME TAX 503,398.32      408,397.00      95,001.66
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      95,002.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            3,512.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,793.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           45,180.00
2394 Adhoc Relief All 202           31,824.00

   PAYMENTS                        289,790.00              DEDUCTIONS               108,170.00-                             NET PAY             181,620.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013698580

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237839 MUHAMMAD ASHRAF              Prev Pers No: 28886487234  Desig: S.S.T(SC)           (00003132)  Grade: 18 NTN: 2558848-6    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                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   17008                           578,100.00
0046 Personal Pay(Maxim G            8,520.00   3515 Benevolent Fund Distr            4,518.00-                           INCOME TAX 452,238.72      366,834.00      85,405.36
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      85,406.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            3,373.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,932.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           42,624.00
2394 Adhoc Relief All 202           30,120.00

   PAYMENTS                        275,579.00              DEDUCTIONS                98,318.00-                             NET PAY             177,261.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04640004197701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237859 NAVEED HUSSAIN               Prev Pers No: 28888117513  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 2556007-7    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28888117513                 275,243.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 318,089.40      258,015.00      60,074.70
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,075.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,678.00              DEDUCTIONS                70,537.00-                             NET PAY             161,141.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0112096801053136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499613 SHAFIQ AHMAD                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,492
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 002 Section 2
0001 Basic Pay                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   256,042.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 129,327.72      104,819.00      24,508.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,509.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        157,497.00              DEDUCTIONS                33,638.00-                             NET PAY             123,859.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105096 MUHAMMAD ALI                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   55,770.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 5,335.00-                             NET PAY              62,695.00   01.05.2025  31.05.2025
Branch Code:210666         College Road DASKA                  UNITED BANK LIMITED            College Road DASKA             SIALKOT                  Accnt.No: 0109000252757473




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,493
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6044
    EMPLOYEES          5        GROSS PAYMENTS:        1,022,574.00  DEDUCTIONS:              315,998.00-                   NET PAY                  706,576.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,494
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31388586 RIZWANA NAWAZ                Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   788,298.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592103 ALIA NAZIR                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   313,850.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 51,096.12       41,322.00       9,774.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       194,400.00      135,000.00      59,400.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3914 Education (ROP)                  3,660.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       9,775.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,452.00              DEDUCTIONS                25,606.00-                             NET PAY              87,846.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900765103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594458 FARAH BASHIR                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   393,872.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 47,406.12       38,827.00       8,579.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       313,200.00      174,000.00      139,200.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,580.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                24,051.00-                             NET PAY              85,001.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066873000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31728645 SAIRA KUSER                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   240,465.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,495
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 002 Section 2
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,025.72       11,345.00       2,680.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,681.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,986.00
2353 Special All 15% 22(P            2,986.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,753.00              DEDUCTIONS                 8,135.00-                             NET PAY              66,618.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647902130103
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,496
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6045
    EMPLOYEES          4        GROSS PAYMENTS:          428,071.00  DEDUCTIONS:               80,593.00-                   NET PAY                  347,478.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,497
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226223 MUHAMMAD JAMIL               Prev Pers No: 28693391771  Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693391771                 828,470.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 192,137.16      155,793.00      36,344.58
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,345.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,239.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,161.00              DEDUCTIONS                44,472.00-                             NET PAY             144,689.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380774 HAFIZ BABAR HUSSAIN          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   618,830.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510080108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120078 USMAN ANWER                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   158,021.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 8,744.52        7,055.00        1,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,691.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         65,951.00              DEDUCTIONS                 7,026.00-                             NET PAY              58,925.00   01.05.2025  31.05.2025
Branch Code:220425         Sambrial Branch                     HABIB BANK LIMITED             Sambrial Branch                SIALKOT                  Accnt.No: 0004257901551303







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,498
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6046
    EMPLOYEES          3        GROSS PAYMENTS:          404,780.00  DEDUCTIONS:               82,391.00-                   NET PAY                  322,389.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,499
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230522 MUHAMMAD  ISHAQ NASIR        Prev Pers No: 28885173874  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/14919                       366,005.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 252,866.40      205,121.00      47,745.70
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      47,746.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P           10,361.00
2378 Adhoc Relief All 202           36,718.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        209,404.00              DEDUCTIONS                56,212.00-                             NET PAY             153,192.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010016271100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231935 AMJAD MEHMOOD                Prev Pers No: 28887403063  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887403063                 202,111.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 207,248.28      168,057.00      39,191.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,192.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        194,198.00              DEDUCTIONS                47,319.00-                             NET PAY             146,879.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068407200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362139 IHSAN ULLAH BATTH            Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   527,323.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 120,026.52      96,690.00       23,337.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      23,338.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        157,418.00              DEDUCTIONS                34,205.00-                             NET PAY             123,213.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062201009251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366241 TASADDUQ HUSSAIN BABAR       Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   472,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,500
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 002 Section 2
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In            7,888.00-                           INCOME TAX 138,941.52      112,631.00      26,311.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       283,968.00      189,312.00      94,656.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      26,312.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        162,838.00              DEDUCTIONS                43,329.00-                             NET PAY             119,509.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175421

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499650 TANVEER AZAM                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   939,475.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 126,773.52      102,745.00      24,029.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,030.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,078.00              DEDUCTIONS                33,056.00-                             NET PAY             123,022.00   01.05.2025  31.05.2025
Branch Code:070232         MOTI BAZAR WAZIRABAD                PAYMENT THROUGH BANK           MOTI BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 6510066779200011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324700 MUHAMMAD IMRAN BASHIR        Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   961,493.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 149,726.88      123,937.00      25,790.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      25,791.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        155,268.00              DEDUCTIONS                34,817.00-                             NET PAY             120,451.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040067153900019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423907 MUHAMMAD ABUBAKAR SHAHZAD    Prev Pers No:              Desig: SST (IT)            (00007080)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   717,564.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,128.52       55,973.00       13,155.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3914 Education (ROP)                  3,875.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,501
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,156.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                24,073.00-                             NET PAY              99,397.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012129040013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430425 MAJID RASHID                 Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   898,460.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,200.00-                           INCOME TAX 79,118.52       64,085.00       15,034.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      15,035.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        129,070.00              DEDUCTIONS                33,277.00-                             NET PAY              95,793.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012123550019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592341 WAQAS ASHFAQ                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAIT-1194-IRRI                 367,230.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 57,263.52       47,333.00       9,931.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       288,000.00      144,000.00      144,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,932.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                24,703.00-                             NET PAY              89,349.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0600972101002897

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592351 RAZAI MUSTAFA                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   563,484.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 79,932.96       67,357.00       12,576.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      12,577.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,502
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                19,348.00-                             NET PAY              94,704.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068467300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592352 SADDAQAT ALI                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   517,829.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       252,000.00      210,000.00      42,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                23,737.00-                             NET PAY              90,315.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068467500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31830671 ADIL BADSHA                  Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   374,674.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 84,273.72       68,213.00       16,060.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                      16,061.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        132,467.00              DEDUCTIONS                24,574.00-                             NET PAY             107,893.00   01.05.2025  31.05.2025
Branch Code:220895         JAMKE CHEEMA                        HABIB BANK LIMITED             JAMKE CHEEMA                   SIALKOT                  Accnt.No: 08957900362203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109156 SAQIB AKHTAR                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      41,630.00   3609 Income Tax                       4,991.00-                           INCOME TAX 25,596.60       20,607.00       4,990.30
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,503
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 002 Section 2
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 4,991.00-                             NET PAY              89,452.00   01.05.2025  31.05.2025
Branch Code:222503         KUTCHERY ROAD PASRUR                HABIB BANK LIMITED             KUTCHERY ROAD PASRUR           SIALKOT                  Accnt.No: 25037000190103






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,504
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6047
    EMPLOYEES         13        GROSS PAYMENTS:        1,856,810.00  DEDUCTIONS:              403,641.00-                   NET PAY                1,453,169.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,505
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30204573 MUHAMMAD AWAIS               Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:              1457                 253,799.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       700,000.00      40,000.00       660,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                42,801.00-                             NET PAY              88,013.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003150422528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366225 MUHAMMAD AKHTAR              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   80,634.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 140,741.52      114,094.00      26,648.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3914 Education (ROP)                  1,417.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      26,649.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        163,838.00              DEDUCTIONS                37,195.00-                             NET PAY             126,643.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733134

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441240 ZIA UL MUSTAFA SHAKEEL       Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   596,845.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000243807404





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,506
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6048
    EMPLOYEES          3        GROSS PAYMENTS:          408,704.00  DEDUCTIONS:               96,733.00-                   NET PAY                  311,971.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,507
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229694 TARIQ MAHMOOD                Prev Pers No: 28866234886  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/18705                 287,927.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 215,477.28      174,743.00      40,735.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,736.00-
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,941.00              DEDUCTIONS                48,998.00-                             NET PAY             147,943.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233105 MUHAMMAD  NASIR WAKIL        Prev Pers No: 28893109018  Desig: S.S.T               (00002933)  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#:       28893109018                 193,327.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      16,998.00-
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                26,743.00-                             NET PAY             108,143.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197100924903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237769 AMAN ULLAH                   Prev Pers No: 28865158638  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28865158638                 953,079.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 403,778.28      327,559.00      76,220.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3609 Income Tax                      76,221.00-
1963 Medical Allow 15% (1            2,957.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        260,661.00              DEDUCTIONS                88,877.00-                             NET PAY             171,784.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 769003060856212

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237778 TARIQ MAHMOOD                Prev Pers No: 28865288027  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     169,380.00   3019 GPF Subscription                10,660.00-                              GPF#:       28865288027                 516,549.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            5,081.00-                           INCOME TAX 589,941.72      541,226.00      48,715.86
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,508
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 002 Section 2
1518 Entertainment Allowa              500.00   3609 Income Tax                      48,716.00-
1963 Medical Allow 15% (1            3,789.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           15,224.00
2353 Special All 15% 22(P           15,224.00
2379 Adhoc Relief All 202           46,458.00
2394 Adhoc Relief All 202           33,876.00

   PAYMENTS                        309,610.00              DEDUCTIONS                64,978.00-                             NET PAY             244,632.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000228352158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326180 JAVAID IQBAL TABISH          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 17 NTN: 5049584-8    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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   837,210.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 116,313.72      94,246.00       22,067.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      22,068.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,267.00              DEDUCTIONS                31,094.00-                             NET PAY             119,173.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013745368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31549892 ASAD BASHIR NUSHAHI          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   558,276.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,949.12       43,635.00       10,315.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,316.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                17,087.00-                             NET PAY              98,000.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110061009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768811 GULFAM AHMAD                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,509
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 002 Section 2
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900320803






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,510
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6049
    EMPLOYEES          7        GROSS PAYMENTS:        1,282,255.00  DEDUCTIONS:              289,506.00-                   NET PAY                  992,749.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,511
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237431 ZULFIQAR AHMAD               Prev Pers No: 28765088462  Desig: OSD DECEASED        (00007831)  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                     113,470.00   3609 Income Tax                       8,148.00-                              GPF#:   15555                           48,147.00
0046 Personal Pay(Maxim G           23,940.00                                                                             INCOME TAX 33,427.32       25,281.00       8,147.16
1000 House Rent Allowance            4,433.00
1963 Medical Allow 15% (1            2,811.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,835.00
2353 Special All 15% 22(P           12,835.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        244,570.00              DEDUCTIONS                 8,148.00-                             NET PAY             236,422.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004182147855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442901 MUHAMMAD AFZAL               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   851,440.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           24,875.00-                           INCOME TAX 138,941.52      112,631.00      26,311.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       597,000.00      522,375.00      74,625.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      26,312.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        162,838.00              DEDUCTIONS                60,316.00-                             NET PAY             102,522.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566913

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499529 MUHAMMAD AJMAL               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   954,592.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 129,329.52      104,821.00      24,508.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,509.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        157,498.00              DEDUCTIONS                33,638.00-                             NET PAY             123,860.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572246

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535596 JAVED IQBAL                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   846,459.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,512
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 002 Section 2
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           13,900.00-                           INCOME TAX 125,081.52      101,370.00      23,711.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       500,400.00      347,500.00      152,900.00
1541 Personal Allowance                470.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      23,712.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        155,138.00              DEDUCTIONS                46,638.00-                             NET PAY             108,500.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063564157

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712054 SHAFIQ KHAN                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAIT-1193-IRRI                 253,375.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,478.52       57,065.00       13,414.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                      13,415.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,270.00              DEDUCTIONS                20,457.00-                             NET PAY             103,813.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563032

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933011 MUHAMMAD AKRAM               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   780,695.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           22,400.00-                           INCOME TAX 124,235.52      100,682.00      23,553.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       537,600.00      470,400.00      67,200.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      23,554.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,668.00              DEDUCTIONS                54,980.00-                             NET PAY              99,688.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567369

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31470869 ALI ADIL                     Prev Pers No:              Desig: S.S.T               (00002933)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   854,072.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,249.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,513
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 002 Section 2
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,359.00-                             NET PAY             105,383.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014982250012






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,514
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6050
    EMPLOYEES          7        GROSS PAYMENTS:        1,125,724.00  DEDUCTIONS:              245,536.00-                   NET PAY                  880,188.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,515
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610990 RASHID KHURSHID              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   931,457.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 128,247.72      103,942.00      24,305.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,306.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        156,897.00              DEDUCTIONS                33,435.00-                             NET PAY             123,462.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100013601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31550866 HABIB HUSSAIN                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   564,976.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018357860010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592355 MUHAMMAD ADNAN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   564,976.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,279.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,050.00-                             NET PAY              94,002.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900059101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597492 QAISAR ABBAS                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   599,544.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,516
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 002 Section 2
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900070201














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,517
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6051
    EMPLOYEES          4        GROSS PAYMENTS:          489,488.00  DEDUCTIONS:               80,419.00-                   NET PAY                  409,069.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,518
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6052    H M GOVT H S SODHRA                          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366252 ABDUL RAZZAQ                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   605,096.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           15,500.00-                           INCOME TAX 129,941.52      105,319.00      24,623.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       558,000.00      232,500.00      325,500.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      24,624.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        157,838.00              DEDUCTIONS                49,253.00-                             NET PAY             108,585.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013715364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30486290 ARIF MAHMOOD                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,023,579.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 139,118.76      113,907.00      25,211.88
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      25,212.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        156,897.00              DEDUCTIONS                34,341.00-                             NET PAY             122,556.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010027290890010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552952 MUHAMMAD USMAN QASAIR        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   470,047.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 53,049.12       42,848.00       10,202.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       216,000.00      186,000.00      30,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,203.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                22,974.00-                             NET PAY              92,113.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900669501





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,519
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6052
    EMPLOYEES          3        GROSS PAYMENTS:          429,822.00  DEDUCTIONS:              106,568.00-                   NET PAY                  323,254.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,520
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236588 AFTAB AHMAD                  Prev Pers No: 28586037165  Desig: S.S.T(SC)           (00003132)  Grade: 18 NTN: 24702507     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                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   17212                           546,067.00
0046 Personal Pay(Maxim G            4,260.00   3515 Benevolent Fund Distr            4,390.00-                           INCOME TAX 435,599.52      353,371.00      82,228.76
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      82,229.00-
1963 Medical Allow 15% (1            3,096.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           29,268.00

   PAYMENTS                        270,957.00              DEDUCTIONS                98,013.00-                             NET PAY             172,944.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006320008844301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236669 ANWAR  UL HAQ                Prev Pers No: 28588050606  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:         EDU/17213                 308,754.00
0046 Personal Pay(Maxim G            8,520.00   3515 Benevolent Fund Distr            4,518.00-                           INCOME TAX 462,196.44      374,921.00      87,276.22
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      87,277.00-
1963 Medical Allow 15% (1            3,234.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,932.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           42,624.00
2394 Adhoc Relief All 202           30,120.00

   PAYMENTS                        278,345.00              DEDUCTIONS               103,189.00-                             NET PAY             175,156.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0112098010071156

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269842 TANWEER KHALID               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      82,690.00   3609 Income Tax                       8,540.00-                              GPF#:                                   16,217.00
1001 House Rent Allowance            6,650.00                                                                             INCOME TAX 99,406.08       90,867.00       8,539.54
1541 Personal Allowance              2,820.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        140,269.00              DEDUCTIONS                 8,540.00-                             NET PAY             131,729.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30379178 TARIQ ALI                    Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   891,347.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 134,778.12      109,249.00      25,530.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       350,000.00      170,000.00      180,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,521
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 002 Section 2
1541 Personal Allowance              2,820.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      25,531.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,525.00              DEDUCTIONS                44,660.00-                             NET PAY             115,865.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104573 IMTIAZ AHMED                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,065,712.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 128,226.12      103,925.00      24,302.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      24,303.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,885.00              DEDUCTIONS                33,329.00-                             NET PAY             123,556.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002310130012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326287 UZMAN ASHRAF                 Prev Pers No:              Desig: SST (IT)            (00007080)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   875,360.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,226.12      96,613.00       22,614.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,615.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,885.00              DEDUCTIONS                31,641.00-                             NET PAY             120,244.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011083140014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592365 AWEAS HUMAYUN                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   162,160.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 24,064.80       19,487.00       4,577.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             16,720.00   3609 Income Tax                       4,578.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,837.00
2353 Special All 15% 22(P            2,837.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,522
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 002 Section 2
   PAYMENTS                         91,890.00              DEDUCTIONS                10,806.00-                             NET PAY              81,084.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004151956011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592823 HAFIZ MUHAMMAD TARIQ MAQSOOD Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   607,516.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 61,441.32       50,498.00       10,943.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,944.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                17,715.00-                             NET PAY              97,701.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059277467






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,523
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6053
    EMPLOYEES          8        GROSS PAYMENTS:        1,366,172.00  DEDUCTIONS:              347,893.00-                   NET PAY                1,018,279.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,524
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217869 MATLOOB AHMED                Prev Pers No: 28565527142  Desig: S.S.T(SC)           (00003132)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28565527142                 1,634,953.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      47,319.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        182,570.00              DEDUCTIONS                57,742.00-                             NET PAY             124,828.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037835902

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236636 MUHAMMAD DAUD                Prev Pers No: 28587195174  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     133,560.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28587195174                 483,947.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,007.00-                           INCOME TAX 364,496.76      295,866.00      68,630.88
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3609 Income Tax                      68,631.00-
1963 Medical Allow 15% (1            2,403.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           11,349.00
2353 Special All 15% 22(P           11,349.00
2379 Adhoc Relief All 202           37,512.00
2394 Adhoc Relief All 202           26,712.00

   PAYMENTS                        246,788.00              DEDUCTIONS                81,032.00-                             NET PAY             165,756.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010853336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243537 JAMAL AHMAD                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   394,770.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 121,064.88      98,278.00       22,786.94
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       540,000.00      90,000.00       450,000.00
1963 Medical Allow 15% (1            1,847.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      22,787.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,885.00              DEDUCTIONS                46,813.00-                             NET PAY             105,072.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071405400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31560753 AQEEL AHMAD                  Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   580,915.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 47,404.32       38,317.00       9,087.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,525
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       9,088.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,451.00              DEDUCTIONS                15,859.00-                             NET PAY              95,592.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068991900019
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,526
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6054
    EMPLOYEES          4        GROSS PAYMENTS:          692,694.00  DEDUCTIONS:              201,446.00-                   NET PAY                  491,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,527
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237193 MUHAMMAD NAZIR               Prev Pers No: 28686434625  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     137,670.00   3019 GPF Subscription                10,660.00-                              GPF#:   14827                           2,266,785.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,130.00-                           INCOME TAX 414,526.92      379,418.00      35,109.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      35,110.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           11,779.00
2353 Special All 15% 22(P           11,780.00
2379 Adhoc Relief All 202           36,234.00
2394 Adhoc Relief All 202           27,534.00

   PAYMENTS                        263,774.00              DEDUCTIONS                50,421.00-                             NET PAY             213,353.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310400079

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237822 MOHAMMAD ASHRAF              Prev Pers No: 28886092736  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 14355                       620,887.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 371,306.28      301,254.00      70,053.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            3,163.00   3609 Income Tax                      70,054.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           37,827.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        249,417.00              DEDUCTIONS                83,824.00-                             NET PAY             165,593.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037814784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269857 AMJAD PERVAIZ                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   221,034.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      35,259.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,055.00              DEDUCTIONS                44,388.00-                             NET PAY             115,667.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010731708

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366365 ARIF HUSSAIN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   417,183.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,528
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 002 Section 2
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 136,704.12      110,813.00      25,891.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,892.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        161,595.00              DEDUCTIONS                35,021.00-                             NET PAY             126,574.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520008057201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30771501 MUHAMMAD AKBAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   HF/EDU/55                       187,617.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 333,191.52      283,228.00      49,964.26
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      49,965.00-
1963 Medical Allow 15% (1            2,711.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,448.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           34,346.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,085.00              DEDUCTIONS                58,227.00-                             NET PAY             139,858.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0019101010052772

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324701 ABRAR YOUSAF                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   769,782.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 93,712.92       75,942.00       17,770.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,771.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,178.00              DEDUCTIONS                24,949.00-                             NET PAY             112,229.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019740270017











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,529
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6055
    EMPLOYEES          6        GROSS PAYMENTS:        1,170,104.00  DEDUCTIONS:              296,830.00-                   NET PAY                  873,274.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,530
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236608 MIRZA KHALID MAHMOOD KAMRAN  Prev Pers No: 28586560076  Desig: OSD DECEASED        (00007831)  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                     113,470.00   3609 Income Tax                      24,432.00-                              GPF#:   EDU/16904                       61,910.00
0046 Personal Pay(Maxim G           20,520.00                                                                             INCOME TAX 288,052.80      263,622.00      24,431.40
1001 House Rent Allowance            6,650.00
1963 Medical Allow 15% (1            2,987.00
2347 Adhoc Rel Al 15% 22(           12,491.00
2379 Adhoc Relief All 202           38,145.00
2394 Adhoc Relief All 202           26,798.00

   PAYMENTS                        221,061.00              DEDUCTIONS                24,432.00-                             NET PAY             196,629.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004168711011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31537494 AHMED ALI RAZA               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      31,750.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   121,770.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            4,940.00-                           INCOME TAX 9,058.20        8,271.00        788.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              952.00-    GPF Temp. Advance      0368       177,840.00      39,520.00       138,320.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         789.00-
2347 Adhoc Rel Al 15% 22(            2,810.00
2353 Special All 15% 22(P            2,810.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,937.00

   PAYMENTS                         65,779.00              DEDUCTIONS                 8,750.00-                             NET PAY              57,029.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010125638950014





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,531
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6056
    EMPLOYEES          2        GROSS PAYMENTS:          286,840.00  DEDUCTIONS:               33,182.00-                   NET PAY                  253,658.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,532
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218794 M  ARIF ANSARI               Prev Pers No: 28588444589  Desig: OSD DECEASED        (00007831)  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                      95,870.00   3914 Education (ROP)                  4,400.00-                              GPF#:       28588444589                 284,223.00
0046 Personal Pay(Maxim G            4,520.00   3609 Income Tax                      13,739.00-                           INCOME TAX 162,753.48      149,016.00      13,738.24
1001 House Rent Allowance            4,091.00
1963 Medical Allow 15% (1            2,348.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        174,929.00              DEDUCTIONS                18,139.00-                             NET PAY             156,790.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010059151640015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362164 TARIQ MAHMOOD                Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   755,335.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 323,629.80      296,095.00      27,534.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      27,535.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           31,122.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        233,475.00              DEDUCTIONS                42,302.00-                             NET PAY             191,173.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06980019599403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552867 AMIR SHARIF                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   398,534.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 55,324.32       44,752.00       10,572.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       300,000.00      160,000.00      140,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,573.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,851.00              DEDUCTIONS                27,344.00-                             NET PAY              88,507.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019755160016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061837 SHOAIB YAQOOB                Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,842.00-                           INCOME TAX 50,233.92       40,392.00       9,841.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,533
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 002 Section 2
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,842.00-                             NET PAY             103,181.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900761803

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,534
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6057
    EMPLOYEES          4        GROSS PAYMENTS:          637,278.00  DEDUCTIONS:               97,627.00-                   NET PAY                  539,651.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,535
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236561 M.ARIF                       Prev Pers No: 28585366205  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28585366205                 2,199,550.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 275,403.72      223,576.00      51,827.86
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,370.00   3609 Income Tax                      51,828.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        216,428.00              DEDUCTIONS                64,983.00-                             NET PAY             151,445.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059269538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236760 MUHAMMAD  SHABBIR WARYAH     Prev Pers No: 28590679276  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU.16441                       461,224.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 379,478.28      307,893.00      71,585.64
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      71,586.00-
1963 Medical Allow 15% (1            3,163.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           12,836.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        252,141.00              DEDUCTIONS                82,356.00-                             NET PAY             169,785.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010039860240017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237495 MUHAMMAD SAEED               Prev Pers No: 28788132433  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   16960                           848,381.00
0046 Personal Pay(Maxim G            4,260.00   3515 Benevolent Fund Distr            4,390.00-                           INCOME TAX 438,404.52      355,865.00      82,540.26
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      82,541.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            3,096.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           29,268.00

   PAYMENTS                        270,957.00              DEDUCTIONS                95,325.00-                             NET PAY             175,632.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062095915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366339 ANJUM ALI                    Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   57,905.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,536
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 002 Section 2
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 143,776.32      116,559.00      27,217.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      27,218.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        165,524.00              DEDUCTIONS                36,347.00-                             NET PAY             129,177.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813552

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31378035 MUHAMMAD FAHIM RANA          Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   374,141.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           13,700.00-                           INCOME TAX 93,712.92       75,942.00       17,770.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       493,200.00      109,600.00      383,600.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,771.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,178.00              DEDUCTIONS                38,649.00-                             NET PAY              98,529.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037842618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380274 ZESHAN YAQOOB                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   574,211.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 71,493.72       57,890.00       13,604.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       510,000.00      285,000.00      225,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,605.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,834.00              DEDUCTIONS                35,647.00-                             NET PAY              89,187.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0493442741000749











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,537
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6058
    EMPLOYEES          6        GROSS PAYMENTS:        1,167,062.00  DEDUCTIONS:              353,307.00-                   NET PAY                  813,755.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,538
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6059    HM GOVT F C ISLAMIA H S GRW                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236686 MUHAMMAD  MUBEEN FAISAL      Prev Pers No: 28588268665  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28588268665                 194,328.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 339,680.28      275,558.00      64,122.64
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      64,123.00-
1963 Medical Allow 15% (1            2,899.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,146.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,447.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        238,875.00              DEDUCTIONS                74,688.00-                             NET PAY             164,187.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0112075910126393

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236742 ASGHAR  ALI KHOKHAR          Prev Pers No: 28589644588  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU_16389                       734,154.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 345,830.28      280,554.00      65,276.64
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      65,277.00-
1963 Medical Allow 15% (1            2,987.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,146.00
2353 Special All 15% 22(P           12,146.00
2379 Adhoc Relief All 202           37,119.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        240,925.00              DEDUCTIONS                78,842.00-                             NET PAY             162,083.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019930001282301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269852 AGHA DILSHAD HUSSAIN SHAH    Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      76,713.00   3609 Income Tax                       6,000.00-                              GPF#:                                   58,784.00
1001 House Rent Allowance            6,435.00
1541 Personal Allowance              2,274.00
1560 Science Teaching All              581.00
1963 Medical Allow 15% (1            1,787.00
2347 Adhoc Rel Al 15% 22(            6,746.00
2379 Adhoc Relief All 202           21,028.00
2394 Adhoc Relief All 202           15,343.00

   PAYMENTS                        130,907.00              DEDUCTIONS                 6,000.00-                             NET PAY             124,907.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000513403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30379173 HAFIZ MUHAMMAD AFZAL         Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   464,140.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 135,622.32      109,934.00      25,688.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,539
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6059    HM GOVT F C ISLAMIA H S GRW                  Payroll Section : 002 Section 2
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,689.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,994.00              DEDUCTIONS                34,818.00-                             NET PAY             126,176.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031826300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419000 MUHAMMAD ADNAN SAJID         Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   833,686.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 104,512.92      84,717.00       19,795.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      19,796.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        143,178.00              DEDUCTIONS                26,974.00-                             NET PAY             116,204.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097900162703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596538 AQEEL AHMAD                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   603,009.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,541.32       36,804.00       8,738.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,739.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,416.00              DEDUCTIONS                15,510.00-                             NET PAY              94,906.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900152403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063776 ANUM SHEHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,239.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,540
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6059    HM GOVT F C ISLAMIA H S GRW                  Payroll Section : 002 Section 2
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010132082970010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32211172 HAFIZ IHTISHAM AHMAD         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   64,308.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         49,260.00              DEDUCTIONS                 2,746.00-                             NET PAY              46,514.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010249388100012





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,541
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6059
    EMPLOYEES          8        GROSS PAYMENTS:        1,145,249.00  DEDUCTIONS:              247,197.00-                   NET PAY                  898,052.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,542
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6060    HM GOVT IQBAL HS GRW                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30544749 SAQIB BASHIR                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   667,936.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 71,583.72       57,968.00       13,615.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,616.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,834.00              DEDUCTIONS                20,658.00-                             NET PAY             104,176.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0019002010074491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31568632 WASEEM AHMED                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   452,112.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 27,265.44       22,019.00       5,246.72
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,247.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,059.00              DEDUCTIONS                11,814.00-                             NET PAY              87,245.00   01.05.2025  31.05.2025
Branch Code:070096         Pasrur                              PAYMENT THROUGH BANK           Pasrur                         SIALKOT                  Accnt.No: 6010084447000017
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,543
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6060
    EMPLOYEES          2        GROSS PAYMENTS:          223,893.00  DEDUCTIONS:               32,472.00-                   NET PAY                  191,421.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,544
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6061    HM GOVT PUBLIC HS GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237789 ABDUL  REHMAN KHALEEQ        Prev Pers No: 28868228668  Desig: SENIOR HEADMASTER   (00002964)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     137,820.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28868228668                 544,234.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,135.00-                           INCOME TAX 401,123.28      324,490.00      76,634.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3914 Education (ROP)                    185.00-
1546 Qualification Allowa           10,000.00   3609 Income Tax                      76,635.00-
1963 Medical Allow 15% (1            2,817.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           12,210.00
2353 Special All 15% 22(P           12,210.00
2379 Adhoc Relief All 202           37,512.00
2394 Adhoc Relief All 202           27,564.00

   PAYMENTS                        264,636.00              DEDUCTIONS                89,349.00-                             NET PAY             175,287.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010922350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31547064 MUHAMMAD IMRAN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   454,641.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       300,000.00      190,000.00      110,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,886.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                25,657.00-                             NET PAY              85,194.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0574814541001287
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,545
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6061
    EMPLOYEES          2        GROSS PAYMENTS:          375,487.00  DEDUCTIONS:              115,006.00-                   NET PAY                  260,481.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,546
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236673 AKHLAQ AHMAD                 Prev Pers No: 28588131797  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     137,820.00   3018 GPF Subscription                 7,960.00-                              GPF#:   28588131797                     824,765.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,135.00-                           INCOME TAX 390,326.28      316,629.00      73,698.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,818.00   3609 Income Tax                      73,699.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           12,641.00
2353 Special All 15% 22(P           12,641.00
2379 Adhoc Relief All 202           38,790.00
2394 Adhoc Relief All 202           27,564.00

   PAYMENTS                        256,177.00              DEDUCTIONS                89,228.00-                             NET PAY             166,949.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010847638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236772 MUHAMMAD IFTIKHAR            Prev Pers No: 28591699523  Desig: S.S.T(SC)           (00003132)  Grade: 18 NTN: 1485983-1    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                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   17480                           1,017,692.00
0046 Personal Pay(Maxim G            4,260.00   3515 Benevolent Fund Distr            4,390.00-                           INCOME TAX 423,463.20      343,902.00      79,561.60
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,095.00   3609 Income Tax                      79,562.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           29,268.00

   PAYMENTS                        265,356.00              DEDUCTIONS                92,346.00-                             NET PAY             173,010.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037864337

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31328458 SOHAIL SHAHBAZ               Prev Pers No:              Desig: SST (IT)            (00007080)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   490,777.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900323303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431814 ABDUL AZIZ SHAHID            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK-EDU-33224                   258,405.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 90,328.68       73,245.00       17,084.34
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       306,000.00      85,000.00       221,000.00
1541 Personal Allowance                800.00   3609 Income Tax                      17,085.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,547
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 002 Section 2
1644 Ph.d / M.Phil  Allow           10,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        134,834.00              DEDUCTIONS                32,404.00-                             NET PAY             102,430.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010006049410012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471055 MOHSIN ALI TIPU              Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   751,821.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,053.72       56,720.00       13,334.36
1210 Convey Allowance  20            5,000.00   3634 Repayment of Overpaym              500.00-
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      13,335.00-
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,034.00              DEDUCTIONS                20,877.00-                             NET PAY             103,157.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011088310015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581979 ABDUL REHMAN SADIQ           Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   398,883.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            7,400.00-                           INCOME TAX 63,541.32       51,429.00       12,113.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       266,400.00      118,400.00      148,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa           10,000.00   3609 Income Tax                      12,114.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        120,416.00              DEDUCTIONS                26,285.00-                             NET PAY              94,131.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019139140010













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,548
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6062
    EMPLOYEES          6        GROSS PAYMENTS:        1,032,995.00  DEDUCTIONS:              284,401.00-                   NET PAY                  748,594.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,549
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223759 MUHAMMAD IJAZ                Prev Pers No: 28688243329  Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 1966574-1    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688243329                 1,279,806.00
0046 Personal Pay(Maxim G            4,520.00   6505 GPF Loan Principal In           38,000.00-                           INCOME TAX 226,679.40      183,845.00      42,835.20
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            3,012.00-    GPF Temp. Advance      0368       1,140,000.00    722,000.00      418,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      42,836.00-
1963 Medical Allow 15% (1            2,317.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        200,675.00              DEDUCTIONS                91,531.00-                             NET PAY             109,144.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 4037900984

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225498 GULAM MUSTAFA                Prev Pers No: 28792161565  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28792161565                 1,595,819.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 146,033.52      118,453.00      27,580.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      27,581.00-
1963 Medical Allow 15% (1            2,063.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        166,245.00              DEDUCTIONS                35,233.00-                             NET PAY             131,012.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037866406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237182 SANA  ULLAH SHAHEEN          Prev Pers No: 28686161511  Desig: SENIOR HEADMASTER   (00002964)  Grade: 18 NTN: 3020224-8    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                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   GRW/EDU/17824                   804,908.00
0046 Personal Pay(Maxim G            4,260.00   3515 Benevolent Fund Distr            4,390.00-                           INCOME TAX 435,855.96      404,850.00      31,005.98
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      31,006.00-
1505 Charge Allowance                1,200.00
1963 Medical Allow 15% (1            6,309.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           29,268.00

   PAYMENTS                        274,770.00              DEDUCTIONS                43,790.00-                             NET PAY             230,980.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520025356303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499700 MUSTAQ AHMAD                 Prev Pers No:              Desig: S.S.T               (00002933)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,550
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   548,351.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 130,764.12      105,987.00      24,778.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,779.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        158,295.00              DEDUCTIONS                33,805.00-                             NET PAY             124,490.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733312

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610983 AMJAD FAROOQ                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   202,974.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 121,762.32      98,673.00       23,090.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       396,000.00      55,000.00       341,000.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      23,091.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        153,294.00              DEDUCTIONS                43,117.00-                             NET PAY             110,177.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000202268909

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30839530 NEMAT ALI                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   961,645.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 144,856.32      117,437.00      27,419.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       468,000.00      442,000.00      26,000.00
1541 Personal Allowance              2,820.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      27,420.00-
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        166,124.00              DEDUCTIONS                49,549.00-                             NET PAY             116,575.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 08087100014201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380637 SHAFQAT ALI                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   843,294.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 93,712.92       75,942.00       17,770.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,551
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,771.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,178.00              DEDUCTIONS                24,949.00-                             NET PAY             112,229.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010946931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31728683 WAQAS SHAHZAD                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      41,630.00   3609 Income Tax                       5,582.00-                           INCOME TAX 29,415.00       23,834.00       5,581.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1644 Ph.d / M.Phil  Allow            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                        100,807.00              DEDUCTIONS                 5,582.00-                             NET PAY              95,225.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069183100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112256 WAQAS MUNAWER                Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      41,630.00   3609 Income Tax                       5,582.00-                           INCOME TAX 29,415.00       23,834.00       5,581.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                        100,807.00              DEDUCTIONS                 5,582.00-                             NET PAY              95,225.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 1056889631005670











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,552
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6063
    EMPLOYEES          9        GROSS PAYMENTS:        1,458,195.00  DEDUCTIONS:              333,138.00-                   NET PAY                1,125,057.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,553
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221724 ARSHAD MAHMOOD               Prev Pers No: 28665420943  Desig: S.S.T(SC)           (00003132)  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                      12,370.00                                                                                GPF#:       28665420943                 499,153.00
0046 Personal Pay(Maxim G              583.00
1001 House Rent Allowance              528.00
1210 Convey Allowance  20              645.00
1560 Science Teaching All               77.00
1963 Medical Allow 15% (1              194.00
2321 Special Allow 2021 2              610.00
2347 Adhoc Rel Al 15% 22(            1,219.00
2353 Special All 15% 22(P            1,219.00
2378 Adhoc Relief All 202            4,330.00
2393 Adhoc Relief All 202            3,238.00

   PAYMENTS                         25,013.00              DEDUCTIONS                     0.00                              NET PAY              25,013.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237179 ABDUL HAMID                  Prev Pers No: 28686105515  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16610                       367,884.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 464,583.12      388,509.00      76,074.56
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      76,075.00-
1963 Medical Allow 15% (1            2,899.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,145.00
2353 Special All 15% 22(P           12,145.00
2379 Adhoc Relief All 202           37,119.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        240,835.00              DEDUCTIONS                89,640.00-                             NET PAY             151,195.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14550005850701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30374051 ZULFIQAR ALI CHOHAN          Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,079,408.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 135,624.12      109,936.00      25,688.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,689.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,995.00              DEDUCTIONS                34,818.00-                             NET PAY             126,177.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897478

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981056 MUHAMMAD IJAZ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,554
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 002 Section 2
0001 Basic Pay                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   301,492.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 125,382.12      101,614.00      23,768.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      23,769.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        155,305.00              DEDUCTIONS                32,795.00-                             NET PAY             122,510.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869730

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354752 ABDUL WAHEED                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   144,699.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,650.00-                           INCOME TAX 54,541.32       44,116.00       10,426.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       383,400.00      31,950.00       351,450.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,427.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                27,848.00-                             NET PAY              87,568.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13490016558301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31548738 FAYYAZ KHALID                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   162,669.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           12,300.00-                           INCOME TAX 55,324.32       44,752.00       10,572.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       442,800.00      36,900.00       405,900.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,573.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,851.00              DEDUCTIONS                29,644.00-                             NET PAY              86,207.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0578486721001676







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,555
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6064
    EMPLOYEES          6        GROSS PAYMENTS:          813,415.00  DEDUCTIONS:              214,745.00-                   NET PAY                  598,670.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,556
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222942 SABIR AYOUB                  Prev Pers No: 28686255944  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   14495 EDU                       126,067.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 207,353.28      168,142.00      39,211.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,212.00-
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,233.00              DEDUCTIONS                47,407.00-                             NET PAY             146,826.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565932

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552817 SHAHID MUSTAFA               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,668.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 48,187.32       38,953.00       9,234.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,140.00   3609 Income Tax                       9,235.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,886.00              DEDUCTIONS                16,006.00-                             NET PAY              95,880.00   01.05.2025  31.05.2025
Branch Code:210373         CHAMBER OF COMMERCE                 UNITED BANK LIMITED            CHAMBER OF COMMERCE            GUJRANWALA               Accnt.No: 0112037302106149

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,557
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6065
    EMPLOYEES          2        GROSS PAYMENTS:          306,119.00  DEDUCTIONS:               63,413.00-                   NET PAY                  242,706.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,558
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237186 NAVEED AHMAD                 Prev Pers No: 28686277502  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28686277502                 533,806.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 369,977.28      300,174.00      69,804.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            3,075.00   3609 Income Tax                      69,805.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,956.00
2353 Special All 15% 22(P           12,956.00
2379 Adhoc Relief All 202           38,069.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        248,974.00              DEDUCTIONS                83,575.00-                             NET PAY             165,399.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037786252

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237214 IJAZ AKBAR                   Prev Pers No: 28687381146  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16789                       854,372.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 318,089.40      258,015.00      60,074.70
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,075.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,678.00              DEDUCTIONS                70,537.00-                             NET PAY             161,141.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037867156

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31562348 ABU BAKAR                    Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   582,828.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,869.12       42,758.00       10,112.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,113.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                16,884.00-                             NET PAY              97,603.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928247

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31865916 ABDUL MANAN                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,498.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,559
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 002 Section 2
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,861.00              DEDUCTIONS                 1,184.00-                             NET PAY              36,677.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0869348541005373
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,560
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6066
    EMPLOYEES          4        GROSS PAYMENTS:          633,000.00  DEDUCTIONS:              172,180.00-                   NET PAY                  460,820.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,561
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237093 ASHFAQ AHMAD                 Prev Pers No: 28665021504  Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     164,850.00   3019 GPF Subscription                10,660.00-                              GPF#:   EDU 14776                       1,170,720.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,945.00-                           INCOME TAX 571,053.24      463,541.00      107,513.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3852 PGSHF Subscrc 6                  5,000.00-
1963 Medical Allow 15% (1            3,927.00   3914 Education (ROP)                 32,554.00-
2321 Special Allow 2021 2           14,803.00   3609 Income Tax                     107,514.00-
2347 Adhoc Rel Al 15% 22(           15,224.00
2353 Special All 15% 22(P           15,224.00
2379 Adhoc Relief All 202           46,458.00
2394 Adhoc Relief All 202           32,970.00

   PAYMENTS                        307,812.00              DEDUCTIONS               161,194.00-                             NET PAY             146,618.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040183903100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237137 NISAR AHMAD                  Prev Pers No: 28685028468  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     142,200.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   292,016.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,266.00-                           INCOME TAX 423,967.80      388,072.00      35,896.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3914 Education (ROP)                 26,580.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      35,897.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           12,210.00
2353 Special All 15% 22(P           12,210.00
2379 Adhoc Relief All 202           37,512.00
2394 Adhoc Relief All 202           28,440.00

   PAYMENTS                        266,921.00              DEDUCTIONS                77,924.00-                             NET PAY             188,997.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062105832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31290793 ABID HUSSAIN                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   647,469.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 115,325.52      93,449.00       21,877.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       540,000.00      255,000.00      285,000.00
1963 Medical Allow 15% (1            1,847.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      21,878.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                45,904.00-                             NET PAY             103,764.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900091603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325068 AMJAD JAVED                  Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   200,466.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           16,250.00-                           INCOME TAX 119,092.68      95,298.00       23,795.34
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,562
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,601.00-    GPF Temp. Advance      0368       585,000.00      32,500.00       552,500.00
1963 Medical Allow 15% (1            2,421.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      23,796.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        162,530.00              DEDUCTIONS                51,041.00-                             NET PAY             111,489.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031855200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486330 MOHAMMAD SHAHBAZ             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   609,649.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617100136003






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,563
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6067
    EMPLOYEES          5        GROSS PAYMENTS:        1,000,983.00  DEDUCTIONS:              352,800.00-                   NET PAY                  648,183.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,564
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237474 RAISAT ALI                   Prev Pers No: 28786156319  Desig: S.S.T(SC)           (00003132)  Grade: 17 NTN: 3103024-6    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28786156319                 376,719.00
0046 Personal Pay(Maxim G           10,260.00   3515 Benevolent Fund Distr            3,712.00-                           INCOME TAX 303,464.40      246,132.00      57,332.70
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      57,333.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,067.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        226,803.00              DEDUCTIONS                67,693.00-                             NET PAY             159,110.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065666230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269851 MUHAMMAD BINYAMIN            Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   601,553.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,633.52      106,693.00      24,940.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,941.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,778.00              DEDUCTIONS                34,070.00-                             NET PAY             124,708.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13620004747501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378229 MUNEEB -UR-REHMAN            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   414,173.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 132,713.52      107,571.00      25,142.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       600,000.00      120,000.00      480,000.00
1541 Personal Allowance              3,290.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      25,143.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,378.00              DEDUCTIONS                54,272.00-                             NET PAY             105,106.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900235703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453014 ABDUL KABEER                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,565
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 002 Section 2
0001 Basic Pay                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   583,580.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,225.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       296,100.00      271,425.00      24,675.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                28,412.00-                             NET PAY              95,058.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065614965

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31546535 ZAHEER MAQSOOD               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   162,269.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,600.00-                           INCOME TAX 52,869.12       42,758.00       10,112.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       417,600.00      34,800.00       382,800.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,113.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                28,484.00-                             NET PAY              86,003.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900329301




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,566
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6068
    EMPLOYEES          5        GROSS PAYMENTS:          782,916.00  DEDUCTIONS:              212,931.00-                   NET PAY                  569,985.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,567
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221823 TARIQ JAVAID                 Prev Pers No: 28666208022  Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28666208022                 770,274.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 165,989.88      152,364.00      13,625.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3851 PGSHF Subscrc 5                  3,000.00-
1541 Personal Allowance             17,220.00   3609 Income Tax                      13,626.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        174,180.00              DEDUCTIONS                27,365.00-                             NET PAY             146,815.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726777

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237446 MUHAMMAD ANWAR               Prev Pers No: 28785001627  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 2809056-0    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16054                       493,908.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 325,436.64      264,624.00      60,813.32
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,814.00-
1963 Medical Allow 15% (1            2,899.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,855.00              DEDUCTIONS                71,276.00-                             NET PAY             160,579.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062105798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237455 MANZOOR AHMED                Prev Pers No: 28785126751  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   16982                           1,926,679.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 318,620.16      258,447.00      60,174.08
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,175.00-
1963 Medical Allow 15% (1            2,899.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,855.00              DEDUCTIONS                70,637.00-                             NET PAY             161,218.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02630006966801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442977 MUSHTAQ AHMED                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,568
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 002 Section 2
0001 Basic Pay                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   58,422.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 132,713.52      107,571.00      25,142.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,143.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,378.00              DEDUCTIONS                34,272.00-                             NET PAY             125,106.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05610019025103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543329 ZAHEER AHMAD                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   POL/GRW/2304                    128,270.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,800.00-                           INCOME TAX 52,869.12       42,758.00       10,112.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       424,800.00      11,800.00       413,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,113.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                28,684.00-                             NET PAY              85,803.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900101701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584695 WAQAS SOHAIL                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   161,808.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       432,000.00      36,000.00       396,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                28,737.00-                             NET PAY              85,315.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900041803







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,569
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6069
    EMPLOYEES          6        GROSS PAYMENTS:        1,025,807.00  DEDUCTIONS:              260,971.00-                   NET PAY                  764,836.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,570
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6070    HM GOVT LIQAT H S PIPNAKHA                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236081 TARIQ MAHMOOD                Prev Pers No: 27686067998  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 3069361-6    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16965                       820,223.00
0046 Personal Pay(Maxim G           20,520.00   3515 Benevolent Fund Distr            4,020.00-                           INCOME TAX 350,103.24      284,037.00      66,066.62
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      66,067.00-
1963 Medical Allow 15% (1            3,075.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           38,145.00
2394 Adhoc Relief All 202           26,798.00

   PAYMENTS                        242,291.00              DEDUCTIONS                76,735.00-                             NET PAY             165,556.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592353 QAISAR JAVED                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   491,038.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059933417

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,571
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6070
    EMPLOYEES          2        GROSS PAYMENTS:          351,778.00  DEDUCTIONS:               91,932.00-                   NET PAY                  259,846.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,572
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6072    GOVT FAKHER-E-ISLAM H S KATHORE KALAN        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237866 IFTKHAR AHMAD                Prev Pers No: 28888370221  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/17192                       1,707,283.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           77,000.00-                           INCOME TAX 252,828.72      205,278.00      47,551.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,404.00-
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,282.00   3609 Income Tax                      47,552.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,903.00              DEDUCTIONS               134,604.00-                             NET PAY              74,299.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000243584411

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269859 MUHAMMAD MANZOOR HUSSAIN     Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,095,794.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 129,941.52      105,319.00      24,623.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      24,624.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        157,838.00              DEDUCTIONS                33,753.00-                             NET PAY             124,085.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066780100018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,573
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6072
    EMPLOYEES          2        GROSS PAYMENTS:          366,741.00  DEDUCTIONS:              168,357.00-                   NET PAY                  198,384.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,574
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499626 SAFDAR NASEEM                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   473,803.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 126,773.52      102,745.00      24,029.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       540,000.00      165,000.00      375,000.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      24,030.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,078.00              DEDUCTIONS                48,056.00-                             NET PAY             108,022.00   01.05.2025  31.05.2025
Branch Code:070232         MOTI BAZAR WAZIRABAD                PAYMENT THROUGH BANK           MOTI BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 6510066779100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926293 MUHAMMAD AFZAL               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   451,449.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 192,119.28      155,772.00      36,347.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      36,348.00-
1963 Medical Allow 15% (1            2,283.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,205.00              DEDUCTIONS                46,975.00-                             NET PAY             142,230.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326228 ZIA ULLAH                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,067,790.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 116,315.52      94,247.00       22,068.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      22,069.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,268.00              DEDUCTIONS                31,095.00-                             NET PAY             119,173.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900294203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431808 FAISAL MAHMOOD               Prev Pers No:              Desig: S.S.T               (00002933)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,575
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 002 Section 2
0001 Basic Pay                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   500,107.00
1000 House Rent Allowance            4,433.00   3609 Income Tax                      23,690.00-                           INCOME TAX 125,322.48      101,634.00      23,689.24
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,667.00              DEDUCTIONS                30,040.00-                             NET PAY             124,627.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 0481003049952013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473532 MUHAMMAD RIZWAN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   747,334.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 48,360.12       39,094.00       9,266.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,267.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,982.00              DEDUCTIONS                16,038.00-                             NET PAY              95,944.00   01.05.2025  31.05.2025
Branch Code:250380         Khadim Ali Road                     ALLIED BANK LIMITED            Khadim Ali Road                SIALKOT                  Accnt.No: 0010003313010019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597496 MUHAMMAD ASIM KHAN           Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   580,336.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066869300018








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,576
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6073
    EMPLOYEES          6        GROSS PAYMENTS:          876,252.00  DEDUCTIONS:              188,941.00-                   NET PAY                  687,311.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,577
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269856 JABRAN SAFDAR                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,023,166.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 133,932.12      108,561.00      25,372.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      25,373.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,055.00              DEDUCTIONS                34,502.00-                             NET PAY             125,553.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037768861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366234 NASIR MAHMOOD                Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   170,033.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 133,932.12      108,561.00      25,372.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      25,373.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,055.00              DEDUCTIONS                34,502.00-                             NET PAY             125,553.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037766961

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30488386 muhammad aslam               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   345,425.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 133,318.32      108,062.00      25,256.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       298,800.00      124,500.00      174,300.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      25,257.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,714.00              DEDUCTIONS                42,686.00-                             NET PAY             117,028.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527100003001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325181 ABDUL MANAN                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,172,975.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,578
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 002 Section 2
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 122,713.68      99,797.00       22,916.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      22,917.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,485.00              DEDUCTIONS                31,943.00-                             NET PAY             120,542.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019739030018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31425422 QATEEL AHMAD                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   176,971.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 73,302.72       59,354.00       13,949.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,950.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            5,572.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        125,889.00              DEDUCTIONS                20,992.00-                             NET PAY             104,897.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010002035980019





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,579
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6074
    EMPLOYEES          5        GROSS PAYMENTS:          758,198.00  DEDUCTIONS:              164,625.00-                   NET PAY                  593,573.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,580
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6075    HM GOVT CHRISTIAN HS W ABAD                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237767 SHEIKH  TASADDUQ HUSSAIN     Prev Pers No: 28865002773  Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28865002773                 3,456,573.00
0046 Personal Pay(Maxim G           25,560.00   3515 Benevolent Fund Distr            5,029.00-
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3914 Education (ROP)                    165.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      41,624.00-
1963 Medical Allow 15% (1            3,512.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,793.00
2353 Special All 15% 22(P           14,793.00
2379 Adhoc Relief All 202           45,180.00
2394 Adhoc Relief All 202           33,528.00

   PAYMENTS                        301,044.00              DEDUCTIONS                55,212.00-                             NET PAY             245,832.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08370004007101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31544420 FAHAD FAROOQ CHEEMA          Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   551,129.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 56,280.12       45,529.00       10,751.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              5,000.00   3609 Income Tax                      10,752.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,382.00              DEDUCTIONS                17,523.00-                             NET PAY              98,859.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013481780015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592346 MUHAMMAD WAQAS               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   168,650.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       400,000.00      100,000.00      300,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                41,737.00-                             NET PAY              72,315.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066881500010



                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,581
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6075
    EMPLOYEES          3        GROSS PAYMENTS:          531,478.00  DEDUCTIONS:              114,472.00-                   NET PAY                  417,006.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,582
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237158 MUHAMMAD  SAIF ULLAH         Prev Pers No: 28685410766  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     137,820.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28685410766                 485,162.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,135.00-                           INCOME TAX 389,033.28      315,578.00      73,455.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3914 Education (ROP)                  9,350.00-
1963 Medical Allow 15% (1            2,818.00   3609 Income Tax                      73,456.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           12,641.00
2353 Special All 15% 22(P           12,210.00
2379 Adhoc Relief All 202           38,790.00
2394 Adhoc Relief All 202           27,564.00

   PAYMENTS                        255,746.00              DEDUCTIONS                95,335.00-                             NET PAY             160,411.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237249 MUHAMMAD  SHAFIQ SIRAJ       Prev Pers No: 28689131721  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     137,670.00   3019 GPF Subscription                10,660.00-                              GPF#:       28689131721                 2,266,451.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,130.00-                           INCOME TAX 431,415.72      381,478.00      49,937.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      49,938.00-
1518 Entertainment Allowa              500.00
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           11,780.00
2353 Special All 15% 22(P           11,780.00
2379 Adhoc Relief All 202           36,234.00
2394 Adhoc Relief All 202           27,534.00

   PAYMENTS                        269,375.00              DEDUCTIONS                65,249.00-                             NET PAY             204,126.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059265765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30594054 MUHAMMAD AZEEM               Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   464,752.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 120,916.32      97,986.00       22,931.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance                940.00   3609 Income Tax                      22,932.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,824.00              DEDUCTIONS                31,958.00-                             NET PAY             120,866.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041103883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326189 MUHAMMAD AKHTAR              Prev Pers No:              Desig: S.S.T               (00002933)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,583
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   283,677.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           18,800.00-                           INCOME TAX 119,226.12      96,613.00       22,614.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       676,800.00      75,200.00       601,600.00
1963 Medical Allow 15% (1            1,847.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      22,615.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,885.00              DEDUCTIONS                50,441.00-                             NET PAY             101,444.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010011996670017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31378068 TAHIR MAHMOOD                Prev Pers No: 30981158     Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   403,968.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 128,224.32      103,923.00      24,301.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      24,302.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,884.00              DEDUCTIONS                33,328.00-                             NET PAY             123,556.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068985900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603537 MUDASSAR KHAN                Prev Pers No: 30981158     Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   387,280.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 54,541.32       44,116.00       10,426.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,427.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                17,198.00-                             NET PAY              98,218.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010924616









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,584
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6076
    EMPLOYEES          6        GROSS PAYMENTS:        1,102,130.00  DEDUCTIONS:              293,509.00-                   NET PAY                  808,621.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,585
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6077    H M GOVT CO OP HIGH SCHOOL BUDDA GORYYA      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30379197 MUHAMMAD SHABBIR HUSSAIN     Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   458,195.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 133,001.52      108,108.00      24,893.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       540,000.00      150,000.00      390,000.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      24,894.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,438.00              DEDUCTIONS                49,023.00-                             NET PAY             109,415.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806704 NASIR MAHMOOD                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   995,792.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063569456

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,586
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6077
    EMPLOYEES          2        GROSS PAYMENTS:          308,106.00  DEDUCTIONS:               79,916.00-                   NET PAY                  228,190.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,587
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6078    H M GOVT H S LADHE WALA CHEEMA               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269833 MUHAMMAD RIAZ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   203,277.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,405.52      108,946.00      25,460.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3609 Income Tax                      25,461.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,318.00              DEDUCTIONS                34,590.00-                             NET PAY             125,728.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175378

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269855 ATA UR REHMAN                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,035,839.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,633.52      106,693.00      24,940.76
1210 Convey Allowance  20            5,000.00   3634 Repayment of Overpaym              528.00-
1541 Personal Allowance              3,290.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      24,941.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,778.00              DEDUCTIONS                34,598.00-                             NET PAY             124,180.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175369
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,588
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6078
    EMPLOYEES          2        GROSS PAYMENTS:          319,096.00  DEDUCTIONS:               69,188.00-                   NET PAY                  249,908.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,589
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324788 AYESHA QAMAR                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN: 5590911-3    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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   896,705.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900079803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31500183 SAIRA FAROOQ                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,668.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,361.32       36,646.00       8,715.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,716.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,416.00              DEDUCTIONS                15,487.00-                             NET PAY              94,929.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773002200016467

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31504508 SADIA                        Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   596,605.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 48,187.32       38,953.00       9,234.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,140.00   3609 Income Tax                       9,235.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,886.00              DEDUCTIONS                16,006.00-                             NET PAY              95,880.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 04067900611803







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,590
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6079
    EMPLOYEES          3        GROSS PAYMENTS:          354,480.00  DEDUCTIONS:               54,754.00-                   NET PAY                  299,726.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,591
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237471 GHAZALA SADIQ                Prev Pers No: 28786080006  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28786080006                 515,252.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 339,830.16      275,689.00      64,141.58
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,899.00   3914 Education (ROP)                  9,350.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      64,142.00-
2347 Adhoc Rel Al 15% 22(           12,146.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,447.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        238,875.00              DEDUCTIONS                87,057.00-                             NET PAY             151,818.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010741037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021311 MUNEEBA SHOUKAT              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   389,024.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,509.12       35,153.00       8,357.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,541.00   3609 Income Tax                       8,358.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,287.00              DEDUCTIONS                15,129.00-                             NET PAY              94,158.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672465

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31715767 QURAT UL AIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   272,730.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,588.92       10,991.00       2,598.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,599.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,479.00
2353 Special All 15% 22(P            4,479.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,025.00              DEDUCTIONS                 8,053.00-                             NET PAY              65,972.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900413001







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,592
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6080
    EMPLOYEES          3        GROSS PAYMENTS:          422,187.00  DEDUCTIONS:              110,239.00-                   NET PAY                  311,948.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,593
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423927 KIRAN FAROOQ                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   455,174.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037794117

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443477 JAVERIA SHAMIM               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   707,933.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 78,373.32       63,474.00       14,900.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,927.00-    GPF Temp. Advance      0368       396,000.00      324,000.00      72,000.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,901.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        128,706.00              DEDUCTIONS                34,011.00-                             NET PAY              94,695.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063589415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596242 SAMREEN ASLAM                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       14,191.00       3,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,338.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,792.00-                             NET PAY              71,798.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004156381936

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603292 ASIFA YASMIN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   554,692.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,451.32       36,725.00       8,727.16
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,594
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,728.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,416.00              DEDUCTIONS                15,499.00-                             NET PAY              94,917.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062996782

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060215 ZANOBIA SAID                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       5,050.00-                           INCOME TAX 42,175.32       37,126.00       5,049.66
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,728.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,546.00              DEDUCTIONS                 5,050.00-                             NET PAY             103,496.00   01.05.2025  31.05.2025
Branch Code:070003         Paris Road                          PAYMENT THROUGH BANK           Paris Road                     SIALKOT                  Accnt.No: 6010009284200014






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,595
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6081
    EMPLOYEES          5        GROSS PAYMENTS:          560,436.00  DEDUCTIONS:               86,613.00-                   NET PAY                  473,823.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,596
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6082    HM GOVT JAN BIBIGHS GRW                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255767 SHAZIA TABASSUM              Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   225,982.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 76,743.72       61,921.00       14,823.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       350,000.00      40,000.00       310,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      14,824.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        129,834.00              DEDUCTIONS                31,866.00-                             NET PAY              97,968.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604636

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291029 NAZIA HABIB                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   846,293.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 85,792.92       69,507.00       16,285.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      16,286.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,778.00              DEDUCTIONS                23,464.00-                             NET PAY             109,314.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900233803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31390557 NIGHAT ABBAS                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   914,545.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566183 HIRA NOSHEEN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   397,094.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,327.92       37,443.00       8,885.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,597
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6082    HM GOVT JAN BIBIGHS GRW                      Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,107.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,853.00              DEDUCTIONS                15,657.00-                             NET PAY              95,196.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102010088518

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,598
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6082
    EMPLOYEES          4        GROSS PAYMENTS:          505,643.00  DEDUCTIONS:               94,248.00-                   NET PAY                  411,395.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,599
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6083    HM GOVT HIGH SCHOOL ATTAWA GRW               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301106 SHABBIR HUSSAIN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   90,719.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 192,764.28      156,301.00      36,464.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      36,465.00-
1963 Medical Allow 15% (1            2,448.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,370.00              DEDUCTIONS                47,092.00-                             NET PAY             142,278.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013312440018










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,600
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6083
    EMPLOYEES          1        GROSS PAYMENTS:          189,370.00  DEDUCTIONS:               47,092.00-                   NET PAY                  142,278.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,601
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415668 MUSHARAF ARSHAD              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   786,831.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 133,302.12      108,049.00      25,253.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      25,254.00-
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        159,705.00              DEDUCTIONS                34,280.00-                             NET PAY             125,425.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003802323

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443578 NAEEMA TABBSUM               Prev Pers No:              Desig: S.S.T               (00002933)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:    34010124269916                 187,748.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 290,855.40      235,887.00      54,968.70
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      54,969.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        222,600.00              DEDUCTIONS                65,226.00-                             NET PAY             157,374.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0024802010057811

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441791 AFFIFA SIDDIQUE              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   479,814.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 83,863.32       68,772.00       15,091.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      15,092.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        128,706.00              DEDUCTIONS                22,202.00-                             NET PAY             106,504.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002315650017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31580588 ANEESA NAEEM                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   584,428.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,602
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 002 Section 2
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 50,449.32       41,288.00       9,162.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       9,163.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,451.00              DEDUCTIONS                15,934.00-                             NET PAY              95,517.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830020051140000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31728652 NOOR FATIMA                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460480096810009





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,603
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6084
    EMPLOYEES          5        GROSS PAYMENTS:          698,052.00  DEDUCTIONS:              145,871.00-                   NET PAY                  552,181.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,604
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30486281 UZMA SADIA                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   981,506.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 121,764.12      98,675.00       23,090.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      23,091.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        153,295.00              DEDUCTIONS                32,117.00-                             NET PAY             121,178.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837197

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471532 BUSHRA SHARIF                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   458,694.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,053.72       56,720.00       13,334.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,335.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,034.00              DEDUCTIONS                20,377.00-                             NET PAY             103,657.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010737908


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,605
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6085
    EMPLOYEES          2        GROSS PAYMENTS:          277,329.00  DEDUCTIONS:               52,494.00-                   NET PAY                  224,835.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,606
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978655 SOBIA ZAMAN                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,054,694.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 134,310.12      109,193.00      25,117.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      25,118.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        158,895.00              DEDUCTIONS                34,144.00-                             NET PAY             124,751.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901920803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420267 MARIA SADIQA                 Prev Pers No:              Desig: SST (IT)            (00007080)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   813,861.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000201781966

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423935 SUMREEN ZAHEER               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   934,405.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 87,907.92       71,557.00       16,350.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      16,351.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,778.00              DEDUCTIONS                23,529.00-                             NET PAY             109,249.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003153756574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596029 SAMINA KANWAL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   423,476.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,607
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 002 Section 2
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,844.72       16,886.00       3,959.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,960.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,118.00              DEDUCTIONS                 9,651.00-                             NET PAY              76,467.00   01.05.2025  31.05.2025
Branch Code:221481         DASKA KALAN                         HABIB BANK LIMITED             DASKA KALAN                    SIALKOT                  Accnt.No: 0004067100085003
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,608
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6086
    EMPLOYEES          4        GROSS PAYMENTS:          509,969.00  DEDUCTIONS:               90,585.00-                   NET PAY                  419,384.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,609
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6087    HM G MADRASATULBINAT GHS GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565104 TAYYABA HAMEED               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   558,162.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071425400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606994 SEHRISH RASHID               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   505,664.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,461.32       35,926.00       8,536.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,537.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,816.00              DEDUCTIONS                15,308.00-                             NET PAY              94,508.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900060101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31655019 KIRAN IJAZ                   Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      57,450.00   3609 Income Tax                      15,058.00-                           INCOME TAX 79,244.52       64,187.00       15,057.76
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,946.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        129,140.00              DEDUCTIONS                15,058.00-                             NET PAY             114,082.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010029382490018






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,610
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6087
    EMPLOYEES          3        GROSS PAYMENTS:          349,807.00  DEDUCTIONS:               46,023.00-                   NET PAY                  303,784.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,611
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235909 SHAHNAZ BEGUM                Prev Pers No: 26165040806  Desig: HEAD MISTRESS       (00000718)  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                      47,584.00                                                                                GPF#:       26165040806                 270,424.00
0046 Personal Pay(Maxim G           10,039.00
1000 House Rent Allowance            1,859.00
1210 Convey Allowance  20            2,097.00
1505 Charge Allowance                  503.00
1963 Medical Allow 15% (1            1,290.00
2321 Special Allow 2021 2            3,184.00
2347 Adhoc Rel Al 15% 22(            5,383.00
2353 Special All 15% 22(P            5,383.00
2379 Adhoc Relief All 202           16,427.00
2394 Adhoc Relief All 202           11,525.00

   PAYMENTS                        105,274.00              DEDUCTIONS                     0.00                              NET PAY             105,274.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010018933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597761 RABAIL YOUNAS                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   346,689.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 16,275.72       14,852.00       1,424.36
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,425.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,370.00
2321 Special Allow 2021 2            4,030.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         78,503.00              DEDUCTIONS                 6,967.00-                             NET PAY              71,536.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837900809203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670029 TAHIRA MARIAM                Prev Pers No: 31670023     Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                      12,274.00-                           INCOME TAX 55,929.12       43,656.00       12,273.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        116,187.00              DEDUCTIONS                12,274.00-                             NET PAY             103,913.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900534503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31910345 MISBAH RASHID                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,612
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6040077346400018

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,613
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6088
    EMPLOYEES          4        GROSS PAYMENTS:          406,623.00  DEDUCTIONS:               26,870.00-                   NET PAY                  379,753.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,614
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236578 SHAHNILA SHARIF              Prev Pers No: 28585579847  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28585579847                 477,425.00
0046 Personal Pay(Maxim G           17,040.00   3515 Benevolent Fund Distr            4,774.00-                           INCOME TAX 507,744.72      412,678.00      95,066.86
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,651.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      95,067.00-
2347 Adhoc Rel Al 15% 22(           14,793.00
2353 Special All 15% 22(P           14,793.00
2379 Adhoc Relief All 202           45,180.00
2394 Adhoc Relief All 202           31,824.00

   PAYMENTS                        287,664.00              DEDUCTIONS               111,235.00-                             NET PAY             176,429.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 112126310128145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236704 RUBINA JAVED                 Prev Pers No: 28588622752  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28588622752                 630,490.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 305,591.28      247,860.00      57,731.64
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      57,732.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,634.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        227,512.00              DEDUCTIONS                67,989.00-                             NET PAY             159,523.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000210391169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579463 FARKHUNDA ZAIDI              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:     EDU/SLK/26552                 363,929.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,008.92      128,183.00      29,825.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,826.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,898.00              DEDUCTIONS                37,682.00-                             NET PAY             135,216.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 04067900510103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582528 SAMINA SARWAR                Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   986,862.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 87,250.92       70,692.00       16,558.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,615
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 002 Section 2
1541 Personal Allowance              1,410.00   3609 Income Tax                      16,559.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        133,588.00              DEDUCTIONS                23,737.00-                             NET PAY             109,851.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004003311269116

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291658 SHAZIA                       Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   788,924.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 93,712.92       75,942.00       17,770.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,771.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,178.00              DEDUCTIONS                24,949.00-                             NET PAY             112,229.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900190303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31379338 ROBINA KOUSAR                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   472,774.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 72,573.72       58,767.00       13,807.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,808.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        125,434.00              DEDUCTIONS                20,850.00-                             NET PAY             104,584.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10002293890015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31742075 ADEELA TANVEER               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   221,160.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,616
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 002 Section 2
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6510077142100018























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,617
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6089
    EMPLOYEES          7        GROSS PAYMENTS:        1,159,864.00  DEDUCTIONS:              294,671.00-                   NET PAY                  865,193.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,618
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237901 SHAFIA AKHTER                Prev Pers No: 28891197461  Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28891197461                 1,215,948.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 253,162.80      231,534.00      21,628.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      21,629.00-
1541 Personal Allowance             11,480.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2353 Special All 15% 22(P            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        209,851.00              DEDUCTIONS                33,135.00-                             NET PAY             176,716.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003252757359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31378006 RAHILA KAUSER                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 5665740-6    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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   904,741.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 94,432.92       76,505.00       17,928.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,929.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,778.00              DEDUCTIONS                25,107.00-                             NET PAY             112,671.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0024833010000084























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,619
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6090
    EMPLOYEES          2        GROSS PAYMENTS:          347,629.00  DEDUCTIONS:               58,242.00-                   NET PAY                  289,387.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,620
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237201 KOUSAR PERVEEN               Prev Pers No: 28686620991  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28686620991                 418,866.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 272,867.28      221,272.00      51,596.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      51,597.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        216,604.00              DEDUCTIONS                64,752.00-                             NET PAY             151,852.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856708

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238240 SHABNAM GILANI               Prev Pers No: 40063000406  Desig: OSD DECEASED        (00007831)  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                     113,470.00   3609 Income Tax                       4,784.00-                           INCOME TAX 16,402.92       11,620.00       4,783.46
0046 Personal Pay(Maxim G           20,520.00
1001 House Rent Allowance            6,650.00
1963 Medical Allow 15% (1            3,075.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,800.00
2379 Adhoc Relief All 202           42,109.00
2394 Adhoc Relief All 202           26,798.00

   PAYMENTS                        232,015.00              DEDUCTIONS                 4,784.00-                             NET PAY             227,231.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307902168299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442898 UZMA SHAMIM KHADIM           Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,034,341.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 131,844.12      106,865.00      24,980.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,981.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        158,895.00              DEDUCTIONS                34,007.00-                             NET PAY             124,888.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579479 RUBINA SHAHEEN               Prev Pers No:              Desig: S.S.T               (00002933)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:     SLK/EDU/30420                 1,210,228.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,061.32      104,664.00      24,398.16
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,621
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      24,399.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,816.00              DEDUCTIONS                31,983.00-                             NET PAY             124,833.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004003311268721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30599622 SAMINA YASMEEN               Prev Pers No:              Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK/EDU/21249                   445,699.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 204,428.28      165,766.00      38,663.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      38,664.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,258.00              DEDUCTIONS                49,359.00-                             NET PAY             143,899.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31379005 TALIA SALEEM                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK/EDU/32181                   298,345.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           18,000.00-                           INCOME TAX 93,712.92       75,942.00       17,770.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       648,000.00      90,000.00       558,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,771.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,178.00              DEDUCTIONS                42,949.00-                             NET PAY              94,229.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004153031891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31379825 RIFFAT IQBAL                 Prev Pers No:              Desig: S.S.T. (G)          (00002965)  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                      92,950.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,186,257.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,788.00-                           INCOME TAX 148,672.44      120,537.00      28,135.72
1963 Medical Allow 15% (1            1,576.00   3660 5% House Rent Chrgs(2            4,647.00-
2321 Special Allow 2021 2            7,593.00   3674 Group Insurance Dist.              298.00-
2347 Adhoc Rel Al 15% 22(            8,351.00   3851 PGSHF Subscrc 5                  3,000.00-
2353 Special All 15% 22(P            8,351.00   3609 Income Tax                      28,136.00-
2379 Adhoc Relief All 202           25,833.00
2394 Adhoc Relief All 202           18,590.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,622
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 002 Section 2
   PAYMENTS                        168,244.00              DEDUCTIONS                45,219.00-                             NET PAY             123,025.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900341403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569136 AMINA HADAYAT                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   296,320.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,318.72       17,271.00       4,047.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,048.00-
1541 Personal Allowance              2,370.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,908.00              DEDUCTIONS                 9,739.00-                             NET PAY              77,169.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 04067900670701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670521 SAHRISH MEHMOOD              Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3609 Income Tax                      15,472.00-                           INCOME TAX 70,552.32       55,081.00       15,471.66
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        124,311.00              DEDUCTIONS                15,472.00-                             NET PAY             108,839.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0551324861000713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902724 SIDRA NAZAR                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   181,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 8,781.72        7,047.00        1,734.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,735.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,019.00              DEDUCTIONS                 7,189.00-                             NET PAY              59,830.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901576803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902745 AYESHA MANSHA                Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,623
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 002 Section 2
0001 Basic Pay                      48,410.00   3609 Income Tax                       8,284.00-                           INCOME TAX 42,133.92       33,851.00       8,283.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1560 Science Teaching All              600.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,623.00              DEDUCTIONS                 8,284.00-                             NET PAY             100,339.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609003141571643














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,624
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6091
    EMPLOYEES         11        GROSS PAYMENTS:        1,649,871.00  DEDUCTIONS:              313,737.00-                   NET PAY                1,336,134.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,625
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235768 SHAZIA JAFRI                 Prev Pers No: 22088450632  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       22088450632                 2,719,374.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 381,278.28      309,356.00      71,922.64
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      71,923.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            3,163.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           12,836.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        252,741.00              DEDUCTIONS                82,693.00-                             NET PAY             170,048.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300012255001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237166 SAMINA NAZ                   Prev Pers No: 28685584925  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   18243                           2,241,988.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 318,148.20      259,343.00      58,805.60
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,635.00   3609 Income Tax                      58,806.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,420.00
2353 Special All 15% 22(P           10,420.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        226,391.00              DEDUCTIONS                69,268.00-                             NET PAY             157,123.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069094700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238256 RUMANA MALIK                 Prev Pers No: 88588251261  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       88588251261                 325,334.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 326,042.16      264,477.00      61,566.08
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      61,567.00-
1963 Medical Allow 15% (1            2,811.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,801.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        234,329.00              DEDUCTIONS                72,029.00-                             NET PAY             162,300.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000173903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552430 ZAINAB AHSAN                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   557,980.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,626
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006903084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566171 HINA CHOUDRY                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 6055722-0    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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   543,155.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 47,314.32       38,238.00       9,076.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       9,077.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,451.00              DEDUCTIONS                15,848.00-                             NET PAY              95,603.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900306203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31568810 FAKHRA RAFIQ                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   391,824.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 56,404.32       45,630.00       10,775.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,776.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,451.00              DEDUCTIONS                17,547.00-                             NET PAY              98,904.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847900339103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596072 SEEMAB JAVED                 Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      57,450.00   3609 Income Tax                      16,228.00-                           INCOME TAX 93,750.36       77,523.00       16,227.68
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,627
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        130,102.00              DEDUCTIONS                16,228.00-                             NET PAY             113,874.00   01.05.2025  31.05.2025
Branch Code:220492         KAUR PUR                            HABIB BANK LIMITED             KAUR PUR                       SIALKOT                  Accnt.No: 04927900150001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31738086 SABAHAT ARIF                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000233960391

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,628
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6092
    EMPLOYEES          8        GROSS PAYMENTS:        1,257,906.00  DEDUCTIONS:              297,499.00-                   NET PAY                  960,407.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,629
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235793 SHAHIDA FIRDOUS              Prev Pers No: 22570575531  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       22570575531                 1,715,524.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 249,170.40      202,028.00      47,143.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,634.00   3914 Education (ROP)                  9,350.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      47,144.00-
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,655.00              DEDUCTIONS                66,546.00-                             NET PAY             142,109.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453426 SHANEELA KOUSAR              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   643,708.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732505


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,630
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6094
    EMPLOYEES          2        GROSS PAYMENTS:          332,125.00  DEDUCTIONS:               86,733.00-                   NET PAY                  245,392.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,631
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237188 ASMA  UL HUSNA               Prev Pers No: 28686300083  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 5263299-0    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16658                       889,470.00
0046 Personal Pay(Maxim G           13,680.00   6505 GPF Loan Principal In           40,000.00-                           INCOME TAX 318,356.28      258,232.00      60,125.14
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,814.00-    GPF Temp. Advance      0368       1,440,000.00    240,000.00      1,200,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,811.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      60,126.00-
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,767.00              DEDUCTIONS               113,588.00-                             NET PAY             118,179.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065662458

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442970 FARNAZ ASLAM                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   699,536.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           17,500.00-                           INCOME TAX 121,612.92      98,551.00       23,061.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       630,000.00      332,500.00      297,500.00
1541 Personal Allowance              3,290.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3914 Education (ROP)                  3,475.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,062.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        153,211.00              DEDUCTIONS                53,063.00-                             NET PAY             100,148.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552424 MARIYA NAEEM                 Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN: 59529453     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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   557,980.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,491.92       35,950.00       8,541.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,542.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,833.00              DEDUCTIONS                15,313.00-                             NET PAY              94,520.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901872503






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,632
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6095
    EMPLOYEES          3        GROSS PAYMENTS:          494,811.00  DEDUCTIONS:              181,964.00-                   NET PAY                  312,847.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,633
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218261 M ASLAM                      Prev Pers No: 28585331147  Desig: OSD DECEASED        (00007831)  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                      52,710.00   3609 Income Tax                       2,534.00-                              GPF#:   17634                           29,084.00
1001 House Rent Allowance            2,778.00                                                                             INCOME TAX 30,001.68       27,469.00       2,533.34
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        100,683.00              DEDUCTIONS                 2,534.00-                             NET PAY              98,149.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6090234076300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236538 FARKHANDA SHAHEEN            Prev Pers No: 28585114236  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28585114236                 260,144.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 290,858.28      235,890.00      54,969.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,723.00   3609 Income Tax                      54,970.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        222,601.00              DEDUCTIONS                68,227.00-                             NET PAY             154,374.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059266611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237204 AIZA RASHID                  Prev Pers No: 28687002102  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,440,850.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 272,867.28      221,272.00      51,596.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      51,597.00-
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        216,604.00              DEDUCTIONS                61,752.00-                             NET PAY             154,852.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010003626940029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238186 FARZANA NAHEED               Prev Pers No: 32288591918  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   585,387.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 254,879.28      206,657.00      48,222.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,370.00   3851 PGSHF Subscrc 5                  3,000.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,634
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 002 Section 2
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      48,223.00-
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        210,608.00              DEDUCTIONS                61,275.00-                             NET PAY             149,333.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062992231

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30361932 ASIA FIRDOUS                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,065,397.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 127,470.12      103,471.00      23,999.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,000.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        155,775.00              DEDUCTIONS                33,026.00-                             NET PAY             122,749.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30379170 ROBINA RIAZ                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   832,745.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 124,302.12      100,736.00      23,566.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      23,567.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,705.00              DEDUCTIONS                32,593.00-                             NET PAY             122,112.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14550006090501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30444713 AMANA KHATOON                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 2853861-7    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   P-II/EDU/2494                   802,073.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 325,532.28      264,063.00      61,470.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      61,471.00-
1963 Medical Allow 15% (1            2,986.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,635
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 002 Section 2
   PAYMENTS                        234,159.00              DEDUCTIONS                71,933.00-                             NET PAY             162,226.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037774756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30762133 GHAZALA RASHID               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   978,966.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900315603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326999 RUBAB AYESHA                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   675,442.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 79,143.72       64,111.00       15,033.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      15,034.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        129,034.00              DEDUCTIONS                22,076.00-                             NET PAY             106,958.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210069792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446802 SHAZIA SHABBIR               Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   474,640.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 160,554.12      130,144.00      30,411.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance             14,350.00   3609 Income Tax                      30,412.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            7,044.00
2353 Special All 15% 22(P            7,044.00
2379 Adhoc Relief All 202           22,176.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        175,265.00              DEDUCTIONS                41,279.00-                             NET PAY             133,986.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817325

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588155 WAQAR UN NISA                Prev Pers No:              Desig: S.S.T               (00002933)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,636
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 002 Section 2
0001 Basic Pay                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   590,048.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 75,961.32       64,326.00       11,635.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      11,636.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,816.00              DEDUCTIONS                18,407.00-                             NET PAY              96,409.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307900709803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595628 ANISA BASHIR                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   1,365,846.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            4,400.00-                           INCOME TAX 28,814.40       23,346.00       5,468.70
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       132,000.00      88,000.00       44,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       5,469.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,806.00              DEDUCTIONS                16,436.00-                             NET PAY              83,370.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003026387552

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065116 KHADIJA BASHIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900823403










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,637
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6096
    EMPLOYEES         13        GROSS PAYMENTS:        2,016,928.00  DEDUCTIONS:              460,418.00-                   NET PAY                1,556,510.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,638
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236725 FARZANA RANI                 Prev Pers No: 28589298534  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28589298534                 270,653.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 272,867.28      221,272.00      51,596.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      51,597.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        216,604.00              DEDUCTIONS                64,752.00-                             NET PAY             151,852.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30361931 SHABANA KOUSAR               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 17 NTN: 7461915-6    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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   861,685.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 138,394.32      112,187.00      26,208.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3609 Income Tax                      26,209.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        162,534.00              DEDUCTIONS                35,338.00-                             NET PAY             127,196.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010744480

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415669 RUBINA KAUSAR                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                     106,630.00   3017 GPF Subscription                 6,350.00-                              GPF#:   28593080271                     1,313,952.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            3,199.00-                           INCOME TAX 221,231.28      179,318.00      41,913.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      41,914.00-
1963 Medical Allow 15% (1            2,194.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            9,731.00
2353 Special All 15% 22(P            9,731.00
2379 Adhoc Relief All 202           29,937.00
2394 Adhoc Relief All 202           21,326.00

   PAYMENTS                        199,392.00              DEDUCTIONS                51,761.00-                             NET PAY             147,631.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30554035 ANEELA ASGHAR                Prev Pers No: 342019897439 Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   556,237.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,639
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 002 Section 2
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 130,762.32      105,986.00      24,777.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,778.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        158,294.00              DEDUCTIONS                33,804.00-                             NET PAY             124,490.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010049366430016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291750 MUNAZZA MUMTAZ               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   460,454.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 93,712.92       75,942.00       17,770.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,771.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        137,178.00              DEDUCTIONS                24,949.00-                             NET PAY             112,229.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011069470010





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,640
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6097
    EMPLOYEES          5        GROSS PAYMENTS:          874,002.00  DEDUCTIONS:              210,604.00-                   NET PAY                  663,398.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,641
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6098    HM GOVT GIRLS H S KOHLOWALA GRW              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237167 FARKHANDA JABEEN             Prev Pers No: 28685584926  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   18242-A                         2,290,111.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 314,723.28      255,280.00      59,444.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      59,445.00-
1963 Medical Allow 15% (1            2,635.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        230,556.00              DEDUCTIONS                69,907.00-                             NET PAY             160,649.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013731370014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237962 UZMA RAHAT                   Prev Pers No: 28989503401  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28989503401                 545,394.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 324,352.80      263,535.00      60,817.90
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,818.00-
1963 Medical Allow 15% (1            3,075.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        232,031.00              DEDUCTIONS                71,280.00-                             NET PAY             160,751.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013716140024

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,642
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6098
    EMPLOYEES          2        GROSS PAYMENTS:          462,587.00  DEDUCTIONS:              141,187.00-                   NET PAY                  321,400.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,643
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238194 NISAR FATIMA                 Prev Pers No: 32987285158  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       32987285158                 2,804,039.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 282,066.36      229,372.00      52,695.18
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,986.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      52,696.00-
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        216,337.00              DEDUCTIONS                65,953.00-                             NET PAY             150,384.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30799380 BUSHRA BIBI                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   455,254.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           17,500.00-                           INCOME TAX 120,329.52      97,503.00       22,826.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       630,000.00      87,500.00       542,500.00
1541 Personal Allowance              2,280.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      22,827.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,548.00              DEDUCTIONS                49,353.00-                             NET PAY             103,195.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487402 LUBNA RIASAT                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAITING-1786ED                 278,730.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,927.00-    GPF Temp. Advance      0368       500,000.00      25,000.00       475,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      14,249.00-
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                46,359.00-                             NET PAY              80,383.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100164603








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,644
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6099
    EMPLOYEES          3        GROSS PAYMENTS:          495,627.00  DEDUCTIONS:              161,665.00-                   NET PAY                  333,962.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,645
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6100    PR GOVT G H SS KARYAL KALAN                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30898298 SAFIA AFZAL                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   826,820.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           13,200.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       475,200.00      369,600.00      105,600.00
1963 Medical Allow 15% (1            1,847.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      21,867.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                44,093.00-                             NET PAY             105,575.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063576840












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,646
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6100
    EMPLOYEES          1        GROSS PAYMENTS:          149,668.00  DEDUCTIONS:               44,093.00-                   NET PAY                  105,575.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,647
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6101    H M GOVT G H S MATTA VIRKAN                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30799375 NAJMA LIAQAT                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   926,703.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571845











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,648
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6101
    EMPLOYEES          1        GROSS PAYMENTS:          123,470.00  DEDUCTIONS:               20,187.00-                   NET PAY                  103,283.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,649
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236809 ROHINA KOKAB                 Prev Pers No: 28593728799  Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     155,790.00   3019 GPF Subscription                10,660.00-                              GPF#:       28593728799                 2,933,888.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,674.00-                           INCOME TAX 504,694.32      409,419.00      95,275.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3852 PGSHF Subscrc 6                  5,000.00-
1963 Medical Allow 15% (1            3,690.00   3609 Income Tax                      95,276.00-
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           13,932.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           42,624.00
2394 Adhoc Relief All 202           31,158.00

   PAYMENTS                        290,285.00              DEDUCTIONS               116,131.00-                             NET PAY             174,154.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102010031222

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237843 ROBINA SURRAYA               Prev Pers No: 28887023042  Desig: S.S.T(SC)           (00003132)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28887023042                 3,220,536.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 404,045.28      327,766.00      76,279.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            3,096.00   3609 Income Tax                      76,280.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        260,800.00              DEDUCTIONS                91,936.00-                             NET PAY             168,864.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041171470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237900 NIGHAT PARVEEN               Prev Pers No: 28891137735  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28891137735                 468,475.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 402,395.28      326,435.00      75,961.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,096.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      75,962.00-
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        260,200.00              DEDUCTIONS                91,618.00-                             NET PAY             168,582.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041153427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238249 AFIFA JABEEN                 Prev Pers No: 60187047492  Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     146,730.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   526,275.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,402.00-                           INCOME TAX 442,457.52      358,873.00      83,584.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,650
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 002 Section 2
1518 Entertainment Allowa              500.00   3852 PGSHF Subscrc 6                  5,000.00-
1963 Medical Allow 15% (1            3,690.00   3609 Income Tax                      83,585.00-
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           12,641.00
2353 Special All 15% 22(P           12,641.00
2379 Adhoc Relief All 202           38,790.00
2394 Adhoc Relief All 202           29,346.00

   PAYMENTS                        272,997.00              DEDUCTIONS               104,168.00-                             NET PAY             168,829.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059912145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30583400 REHANA NAZIR                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:    SLK/EDU/29706                  1,394,066.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 04060027187501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30911666 RAHEELA SHAHZADI             Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   813,861.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 86,487.72       70,072.00       16,415.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      16,416.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        133,164.00              DEDUCTIONS                23,594.00-                             NET PAY             109,570.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041166664

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486321 RUKHSANA KAUSAR              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   145,894.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,400.00-                           INCOME TAX 53,839.32       43,534.00       10,305.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       302,400.00      33,600.00       268,800.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,306.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,651
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 002 Section 2
   PAYMENTS                        115,126.00              DEDUCTIONS                25,612.00-                             NET PAY              89,514.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041192537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795215 FOZIA TABASSUM               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3914 Education (ROP)                  2,800.00-                           INCOME TAX 73,237.92       57,179.00       16,059.46
1000 House Rent Allowance            2,727.00   3609 Income Tax                      16,060.00-
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        125,803.00              DEDUCTIONS                18,860.00-                             NET PAY             106,943.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900399203






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,652
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6102
    EMPLOYEES          8        GROSS PAYMENTS:        1,609,549.00  DEDUCTIONS:              501,930.00-                   NET PAY                1,107,619.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,653
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236769 NAHEED AKHTAR                Prev Pers No: 28591697992  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28691697992                 430,737.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 290,327.28      235,458.00      54,869.64
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      54,870.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        222,424.00              DEDUCTIONS                68,127.00-                             NET PAY             154,297.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01090024717201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499646 SHABNAM JABEEN               Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,032,555.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 121,764.12      98,675.00       23,090.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      23,091.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        153,295.00              DEDUCTIONS                32,117.00-                             NET PAY             121,178.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900080503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31554715 SHEREEN ANDLEEB              Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   377,244.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       306,000.00      144,500.00      161,500.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,886.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                24,157.00-                             NET PAY              86,694.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900585203







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,654
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6103
    EMPLOYEES          3        GROSS PAYMENTS:          486,570.00  DEDUCTIONS:              124,401.00-                   NET PAY                  362,169.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,655
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320671 NADIA SABA                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   889,407.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 85,432.92       69,192.00       16,240.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      16,241.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,778.00              DEDUCTIONS                23,419.00-                             NET PAY             109,359.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 02737900210103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324755 ARSHIA GULZAR                Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   896,705.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 85,357.92       69,127.00       16,231.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3914 Education (ROP)                  3,800.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,232.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,778.00              DEDUCTIONS                27,210.00-                             NET PAY             105,568.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142101005985

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566173 NAILA SAGHEER                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   564,976.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900107803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31568382 AYESHA KANWAL                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   381,117.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,318.72       17,271.00       4,047.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,656
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,048.00-
1541 Personal Allowance              2,370.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,908.00              DEDUCTIONS                 9,739.00-                             NET PAY              77,169.00   01.05.2025  31.05.2025
Branch Code:230946         Dulchi Ke Branch                    NATIONAL BANK OF PAKISTAN      Dulchi Ke Branch               SIALKOT                  Accnt.No: 0946003060722722

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,657
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6104
    EMPLOYEES          4        GROSS PAYMENTS:          463,315.00  DEDUCTIONS:               76,025.00-                   NET PAY                  387,290.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,658
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237780 FARZANA NAWAZ                Prev Pers No: 28865409361  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   2243                            518,453.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 336,161.16      272,699.00      63,463.08
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,899.00   3609 Income Tax                      63,464.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,801.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        237,702.00              DEDUCTIONS                77,029.00-                             NET PAY             160,673.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0112101210022253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380658 HUMERA RAFIQUE               Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   379,626.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,474.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       485,064.00      121,266.00      363,798.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                33,661.00-                             NET PAY              89,809.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003060436247

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,659
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6105
    EMPLOYEES          2        GROSS PAYMENTS:          361,172.00  DEDUCTIONS:              110,690.00-                   NET PAY                  250,482.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,660
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30597955 NAHEED ANWAR                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   372,066.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,600.00-                           INCOME TAX 84,795.72       68,697.00       16,098.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       345,600.00      105,600.00      240,000.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,099.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,224.00              DEDUCTIONS                32,877.00-                             NET PAY              99,347.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013734450

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291585 RAHAT BASHIR                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   435,814.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041183145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423875 SALMA TARIQ                  Prev Pers No:              Desig: SST (IT)            (00007080)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   150,955.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,367.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       409,212.00      23,870.00       385,342.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                34,168.00-                             NET PAY              96,646.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066814600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31469674 MEHWISH ANSAR                Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   502,859.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,661
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 002 Section 2
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 0481003049950588




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,662
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6106
    EMPLOYEES          4        GROSS PAYMENTS:          524,666.00  DEDUCTIONS:              112,647.00-                   NET PAY                  412,019.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,663
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31643917 MISBAH INAM BUTT             Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      57,450.00   3609 Income Tax                      14,457.00-                           INCOME TAX 77,097.12       62,642.00       14,456.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        127,947.00              DEDUCTIONS                14,457.00-                             NET PAY             113,490.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010030051620013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112087 ADEENA MUSHTAQ               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      41,630.00   3609 Income Tax                       4,545.00-                           INCOME TAX 22,569.96       18,025.00       4,544.98
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 4,545.00-                             NET PAY              89,898.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 0750020085530008
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,664
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6107
    EMPLOYEES          2        GROSS PAYMENTS:          222,390.00  DEDUCTIONS:               19,002.00-                   NET PAY                  203,388.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,665
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6108    PR GOVT G H SS BUDHA GORRAYA                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30379191 RIAZ AKHTAR                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   848,706.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 121,155.72      98,180.00       22,976.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       306,000.00      161,500.00      144,500.00
1541 Personal Allowance              3,290.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      22,977.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,957.00              DEDUCTIONS                40,503.00-                             NET PAY             112,454.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563685











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,666
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6108
    EMPLOYEES          1        GROSS PAYMENTS:          152,957.00  DEDUCTIONS:               40,503.00-                   NET PAY                  112,454.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,667
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30855028 ATIYA RIAZ                   Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   497,382.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,658.52       18,360.00       4,299.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,300.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                10,051.00-                             NET PAY              79,090.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069559527

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380763 ZUNAIRA BANO                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   554,180.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003007853477

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31570809 NEELAM JABEEN                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   546,457.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000201269183

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596009 KOMAL RASHEED                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   265,425.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,668
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,828.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                 9,519.00-                             NET PAY              75,424.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010008216950011

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,669
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6109
    EMPLOYEES          4        GROSS PAYMENTS:          415,749.00  DEDUCTIONS:               58,028.00-                   NET PAY                  357,721.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,670
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6110    PRINCIPAL GOVT G HIGHER SEC SCH AHMAD        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237787 KANEEZ  ZAHRA IRAM           Prev Pers No: 28867516761  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     151,260.00   3019 GPF Subscription                10,660.00-                              GPF#:       28867516761                 48,770.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,538.00-                           INCOME TAX 485,005.32      443,910.00      41,095.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      41,096.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           30,252.00

   PAYMENTS                        284,211.00              DEDUCTIONS                61,815.00-                             NET PAY             222,396.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063458530

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001180 NASREEN AKHTAR               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   612,066.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 82,358.52       66,718.00       15,641.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,200.00   3609 Income Tax                      15,642.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        130,870.00              DEDUCTIONS                22,684.00-                             NET PAY             108,186.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900756099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31017389 ASMAA QAMAR                  Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   681,994.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           17,500.00-                           INCOME TAX 116,315.52      94,247.00       22,068.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       630,000.00      332,500.00      297,500.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,069.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,268.00              DEDUCTIONS                48,595.00-                             NET PAY             101,673.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900524003





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,671
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6110
    EMPLOYEES          3        GROSS PAYMENTS:          565,349.00  DEDUCTIONS:              133,094.00-                   NET PAY                  432,255.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,672
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30608812 MUNAZZA JABEEN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   997,271.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 120,023.52      97,491.00       22,533.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,534.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,678.00              DEDUCTIONS                31,560.00-                             NET PAY             120,118.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063487606

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30657986 RASHIDA                      Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   508,774.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497100028801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30778711 RIFFAT SHARIF                Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.: 78.7     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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,010,297.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 83,949.72       68,010.00       15,940.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                940.00   3609 Income Tax                      15,941.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,754.00              DEDUCTIONS                23,119.00-                             NET PAY             108,635.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083222800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552417 AQSA                         Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,668.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,673
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 002 Section 2
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,192.12       36,520.00       8,672.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,840.00   3609 Income Tax                       8,673.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,222.00              DEDUCTIONS                15,444.00-                             NET PAY              94,778.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063498694
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,674
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6111
    EMPLOYEES          4        GROSS PAYMENTS:          544,732.00  DEDUCTIONS:              101,492.00-                   NET PAY                  443,240.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,675
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6112    H M GOVT G H S SANSRA GORYA                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237227 REHANA KOUSAR                Prev Pers No: 28688131811  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28688131811                 2,237,799.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 248,492.28      201,468.00      47,025.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,458.00   3609 Income Tax                      47,026.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,479.00              DEDUCTIONS                57,078.00-                             NET PAY             151,401.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003798302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552723 NAILA MUZAFFAR               Prev Pers No:              Desig: SST (IT)            (00007080)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   571,669.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0607484501002222


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,676
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6112
    EMPLOYEES          2        GROSS PAYMENTS:          317,966.00  DEDUCTIONS:               72,275.00-                   NET PAY                  245,691.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,677
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30584691 ZAHIDA KOUSAR                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLK/EDUII/28746                 428,440.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 120,648.36      97,873.00       22,775.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,776.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        151,737.00              DEDUCTIONS                31,596.00-                             NET PAY             120,141.00   01.05.2025  31.05.2025
Branch Code:240580         Roras                               MUSLIM COMMERCIAL BANK         Roras                          SIALKOT                  Accnt.No: 0058002010027269

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592193 HABIBA PARVEEN               Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   532,092.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 51,006.12       41,244.00       9,763.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,764.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,452.00              DEDUCTIONS                16,535.00-                             NET PAY              96,917.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007445620012
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,678
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6114
    EMPLOYEES          2        GROSS PAYMENTS:          265,189.00  DEDUCTIONS:               48,131.00-                   NET PAY                  217,058.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,679
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30941243 ABIDA PARVEEN                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   904,079.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037776950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31424177 LUBNA SHAHZADI               Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   405,894.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010887103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453434 RUBINA BASHIR                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   892,821.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,465.52      96,807.00       22,658.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      22,659.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,018.00              DEDUCTIONS                31,685.00-                             NET PAY             120,333.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100168503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31540806 FAHMIDA YOUSAF               Prev Pers No:              Desig: SST (IT)            (00007080)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   287,520.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,300.00-                           INCOME TAX 45,732.12       36,959.00       8,774.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       334,800.00      93,000.00       241,800.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,680
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 002 Section 2
1541 Personal Allowance              4,140.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,775.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,522.00              DEDUCTIONS                24,846.00-                             NET PAY              85,676.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900425203


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,681
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6115
    EMPLOYEES          4        GROSS PAYMENTS:          516,824.00  DEDUCTIONS:               99,519.00-                   NET PAY                  417,305.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,682
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499641 REHANA KOUSAR                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,384,521.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100004001











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,683
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6116
    EMPLOYEES          1        GROSS PAYMENTS:          151,078.00  DEDUCTIONS:               31,369.00-                   NET PAY                  119,709.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,684
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6117    H M GOVT G H S KALI SUBA                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238170 GHAZALA SHAHEEN              Prev Pers No: 30586418861  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       30586418861                 2,710,219.00
0046 Personal Pay(Maxim G            4,260.00   3515 Benevolent Fund Distr            4,390.00-                           INCOME TAX 421,651.20      342,861.00      78,790.60
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,096.00   3914 Education (ROP)                 11,620.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      78,791.00-
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           29,268.00

   PAYMENTS                        262,452.00              DEDUCTIONS               103,195.00-                             NET PAY             159,257.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010892599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31379326 ASIMA ADALAT                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   462,575.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100119903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439563 SAIRA ARSHAD                 Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   389,876.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,090.00-                           INCOME TAX 87,676.08       79,751.00       7,925.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,926.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,752.00
2353 Special All 15% 22(P            5,752.00
2379 Adhoc Relief All 202           17,064.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        136,179.00              DEDUCTIONS                18,410.00-                             NET PAY             117,769.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041114291

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751163 MIZNA NAWAZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,200.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,627.00        1,189.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,190.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,685
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6117    H M GOVT G H S KALI SUBA                     Payroll Section : 002 Section 2
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,644.00-                             NET PAY              61,334.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004058630718




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,686
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6117
    EMPLOYEES          4        GROSS PAYMENTS:          597,423.00  DEDUCTIONS:              151,050.00-                   NET PAY                  446,373.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,687
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378544 FATIMA ANWAR                 Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  Grade: 18 NTN: 6003606-3    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                      90,960.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   861,869.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           28,750.00-                           INCOME TAX 133,120.92      120,038.00      13,082.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,729.00-    GPF Temp. Advance      0368       690,000.00      431,250.00      258,750.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,420.00   3914 Education (ROP)                  6,550.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      13,083.00-
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           18,192.00

   PAYMENTS                        170,557.00              DEDUCTIONS                59,506.00-                             NET PAY             111,051.00   01.05.2025  31.05.2025
Branch Code:250091         KASERA BAZARABZ                     ALLIED BANK LIMITED            KASERA BAZARABZ                GUJRANWALA               Accnt.No: 0010029488750017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381747 SADDIA DUSTGIR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   461,516.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003151909233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439556 FAUZIA YOUSAF                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   451,609.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 69,128.52       55,973.00       13,155.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       350,000.00      210,000.00      140,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  5,400.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      13,156.00-
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                35,598.00-                             NET PAY              87,872.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068991500010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574526 HIRA ERIC JOHN               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   506,626.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,613.72       16,698.00       3,915.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,688
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 002 Section 2
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,916.00-
1541 Personal Allowance              2,370.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,733.00              DEDUCTIONS                 9,607.00-                             NET PAY              76,126.00   01.05.2025  31.05.2025
Branch Code:240933         CIVIL LINES                         MUSLIM COMMERCIAL BANK         CIVIL LINES                    JHELUM                   Accnt.No: 0576959201003490


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,689
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6118
    EMPLOYEES          4        GROSS PAYMENTS:          510,574.00  DEDUCTIONS:              127,512.00-                   NET PAY                  383,062.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,690
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6119    H M GOVT G H S MANGOKEE GRW                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442909 ASIMA SARWAR                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   952,388.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,633.52      106,693.00      24,940.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,941.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,778.00              DEDUCTIONS                34,070.00-                             NET PAY             124,708.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563970











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,691
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6119
    EMPLOYEES          1        GROSS PAYMENTS:          158,778.00  DEDUCTIONS:               34,070.00-                   NET PAY                  124,708.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,692
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6120    HM GOVT G H S MADHRIANWALA                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610779 ASIFA ASHRAF                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   68,729.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875241











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,693
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6120
    EMPLOYEES          1        GROSS PAYMENTS:          151,078.00  DEDUCTIONS:               31,369.00-                   NET PAY                  119,709.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,694
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222838 FARHAT IRSHAD                Prev Pers No: 28686085173  Desig: S.S.T               (00002933)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   15760                           310,213.00
0046 Personal Pay(Maxim G            3,420.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 266,216.28      215,868.00      50,348.64
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,507.00-    GPF Temp. Advance      0368       187,000.00      71,500.00       115,500.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      50,349.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        214,387.00              DEDUCTIONS                66,004.00-                             NET PAY             148,383.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510072495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30988624 SAMIA SHAHEEN                Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   665,236.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 224,621.28      181,993.00      42,628.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      42,629.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        200,942.00              DEDUCTIONS                54,263.00-                             NET PAY             146,679.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010045065300017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566567 SAMINA SARWER                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   472,416.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,814.40       20,909.00       4,906.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  5,916.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       4,907.00-
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,806.00              DEDUCTIONS                17,390.00-                             NET PAY              77,416.00   01.05.2025  31.05.2025
Branch Code:240263         Saddar Bazar                        MUSLIM COMMERCIAL BANK         Saddar Bazar                   SIALKOT                  Accnt.No: 0499727091001367









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,695
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6121
    EMPLOYEES          3        GROSS PAYMENTS:          510,135.00  DEDUCTIONS:              137,657.00-                   NET PAY                  372,478.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,696
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230658 TARIQ IQBAL                  Prev Pers No: 28885289803  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16270                       480,952.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 250,502.28      203,201.00      47,302.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,711.00   3609 Income Tax                      47,303.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P           10,361.00
2378 Adhoc Relief All 202           35,941.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        208,616.00              DEDUCTIONS                58,269.00-                             NET PAY             150,347.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064632











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,697
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6123
    EMPLOYEES          1        GROSS PAYMENTS:          208,616.00  DEDUCTIONS:               58,269.00-                   NET PAY                  150,347.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,698
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237177 SADIA NOREEN                 Prev Pers No: 28686075373  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28686075373                 2,265,843.00
0046 Personal Pay(Maxim G           10,260.00   3515 Benevolent Fund Distr            3,712.00-                           INCOME TAX 309,251.40      250,797.00      58,455.20
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      58,456.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,634.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,067.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        228,932.00              DEDUCTIONS                68,816.00-                             NET PAY             160,116.00   01.05.2025  31.05.2025
Branch Code:210086         WAPDA TOWN BR.                      UNITED BANK LIMITED            WAPDA TOWN BR.                 GUJRANWALA               Accnt.No: 0112008601009192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237973 UZMA SALEEM                  Prev Pers No: 29388106893  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       29388106893                 2,198,667.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 299,103.84      243,382.00      55,722.42
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      55,723.00-
1963 Medical Allow 15% (1            2,634.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        223,112.00              DEDUCTIONS                68,980.00-                             NET PAY             154,132.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6510069589400017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596033 QURAT UL AIN                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   337,582.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 29,003.88       24,235.00       4,769.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,250.00-
1541 Personal Allowance              1,580.00   3609 Income Tax                       4,770.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           13,205.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         87,498.00              DEDUCTIONS                16,711.00-                             NET PAY              70,787.00   01.05.2025  31.05.2025
Branch Code:241510         WAPDA TOWN                          MUSLIM COMMERCIAL BANK         WAPDA TOWN                     GUJRANWALA               Accnt.No: 1081843631005852




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,699
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6124
    EMPLOYEES          3        GROSS PAYMENTS:          539,542.00  DEDUCTIONS:              154,507.00-                   NET PAY                  385,035.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,700
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236509 MUHAMMAD ASHFAQ              Prev Pers No: 28570593675  Desig: S.S.T(SC)           (00003132)  Grade: 18 NTN: 2505225-0    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                     125,040.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28570593675                 458,727.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,751.00-                           INCOME TAX 323,816.28      262,589.00      61,227.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1560 Science Teaching All              600.00   3609 Income Tax                      61,228.00-
1963 Medical Allow 15% (1            2,402.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           11,349.00
2353 Special All 15% 22(P           11,349.00
2379 Adhoc Relief All 202           34,956.00
2394 Adhoc Relief All 202           25,008.00

   PAYMENTS                        234,007.00              DEDUCTIONS                73,373.00-                             NET PAY             160,634.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010852917

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499716 MUHAMMAD ZULFIQAR ALI BHATTI Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   860,557.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           11,500.00-                           INCOME TAX 141,238.32      114,497.00      26,741.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       414,000.00      241,500.00      172,500.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      26,742.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        164,114.00              DEDUCTIONS                47,371.00-                             NET PAY             116,743.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921153
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,701
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6125
    EMPLOYEES          2        GROSS PAYMENTS:          398,121.00  DEDUCTIONS:              120,744.00-                   NET PAY                  277,377.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,702
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6127    HM GOVT HIGH SCHOOL QILA MAIN SINGH          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229152 NAWAZ HUSSAIN                Prev Pers No: 28766355377  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14275                       475,328.00
0046 Personal Pay(Maxim G           15,820.00   3515 Benevolent Fund Distr            3,351.00-                           INCOME TAX 260,731.20      212,059.00      48,673.10
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,899.00   3609 Income Tax                      48,674.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,817.00
2353 Special All 15% 22(P           10,817.00
2378 Adhoc Relief All 202           37,509.00
2393 Adhoc Relief All 202           27,922.00

   PAYMENTS                        209,109.00              DEDUCTIONS                57,208.00-                             NET PAY             151,901.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010009651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410702 GHULAM RUBBANI KHAN          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   895,383.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,315.52      108,867.00      25,449.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3609 Income Tax                      25,450.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,318.00              DEDUCTIONS                34,579.00-                             NET PAY             125,739.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015470025164503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415663 AKHLAQUE AHMED               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   264,538.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,313.72      108,865.00      25,448.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3609 Income Tax                      25,449.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,317.00              DEDUCTIONS                34,578.00-                             NET PAY             125,739.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037834707






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,703
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6127
    EMPLOYEES          3        GROSS PAYMENTS:          529,744.00  DEDUCTIONS:              126,365.00-                   NET PAY                  403,379.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,704
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439587 SHAZIA ASLAM                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   488,481.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           24,500.00-                           INCOME TAX 104,759.52      84,858.00       19,901.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,275.00-    GPF Temp. Advance      0368       588,000.00      171,500.00      416,500.00
1963 Medical Allow 15% (1            1,847.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      19,902.00-
2347 Adhoc Rel Al 15% 22(            6,626.00
2353 Special All 15% 22(P            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        143,848.00              DEDUCTIONS                53,325.00-                             NET PAY              90,523.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000286598318

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596352 HAFSA KHALID                 Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   350,447.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 61,419.12       52,979.00       8,441.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,442.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         93,442.00              DEDUCTIONS                15,009.00-                             NET PAY              78,433.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000202236469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609092 SARA ANAM                    Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.:  3/69    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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   551,595.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000201219454









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,705
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6128
    EMPLOYEES          3        GROSS PAYMENTS:          346,777.00  DEDUCTIONS:               83,531.00-                   NET PAY                  263,246.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,706
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6129    H M GOVT H S DHAUNKAL GRW                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31559185 MOHSIN ASGHAR                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   456,068.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,100.00-                           INCOME TAX 52,869.12       42,758.00       10,112.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       219,600.00      164,700.00      54,900.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,113.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                22,984.00-                             NET PAY              91,503.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900657503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,707
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6129
    EMPLOYEES          1        GROSS PAYMENTS:          114,487.00  DEDUCTIONS:               22,984.00-                   NET PAY                   91,503.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,708
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6130    HM GOVT HS HARDO RATALI GRW                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931249 MUHAMMAD AZAM                Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      66,490.00   3914 Education (ROP)                  8,340.00-                              GPF#:                                   69,720.00
1000 House Rent Allowance            2,727.00   3609 Income Tax                       6,372.00-                           INCOME TAX 367,817.40      361,447.00      6,371.20
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,690.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        125,815.00              DEDUCTIONS                14,712.00-                             NET PAY             111,103.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 3063561730













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,709
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6130
    EMPLOYEES          1        GROSS PAYMENTS:          125,815.00  DEDUCTIONS:               14,712.00-                   NET PAY                  111,103.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,710
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6131    H M GOVT H S JAMKE CHATTA                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325169 NADEEM SAJJAD                Prev Pers No:              Desig: S.S.T               (00002933)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   438,710.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,275.00-                           INCOME TAX 104,759.52      84,858.00       19,901.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      19,902.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,626.00
2353 Special All 15% 22(P            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        143,848.00              DEDUCTIONS                28,825.00-                             NET PAY             115,023.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08370007963001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460617 IMRAN SHAUKAT                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   558,276.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,949.12       43,635.00       10,315.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,316.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                17,087.00-                             NET PAY              98,000.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100106103
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,711
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6131
    EMPLOYEES          2        GROSS PAYMENTS:          258,935.00  DEDUCTIONS:               45,912.00-                   NET PAY                  213,023.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,712
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552756 USMAN HAIDER                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   564,855.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,229.12       43,073.00       10,157.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,158.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                16,929.00-                             NET PAY              97,558.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060870321

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583802 GHULAM RASUL                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   519,358.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,279.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,050.00-                             NET PAY              94,002.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059308969























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,713
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6132
    EMPLOYEES          2        GROSS PAYMENTS:          223,539.00  DEDUCTIONS:               31,979.00-                   NET PAY                  191,560.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,714
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6133    HM GOVT HS MALKEY GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269831 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   454,313.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,565.72      109,076.00      25,490.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,320.00   3609 Income Tax                      25,491.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,407.00              DEDUCTIONS                34,620.00-                             NET PAY             125,787.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003629320011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592818 HASSAN RAZA                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   356,866.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,400.00-                           INCOME TAX 52,842.12       42,830.00       10,013.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       302,400.00      117,600.00      184,800.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,014.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                25,185.00-                             NET PAY              88,867.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007574960017






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,715
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6133
    EMPLOYEES          2        GROSS PAYMENTS:          274,459.00  DEDUCTIONS:               59,805.00-                   NET PAY                  214,654.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,716
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6134    HMGOVT H S SALHOKE CHATTHA GRW               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962874 MUHAMMAD ASIF JAVED          Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,073,329.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041596878

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481072 FAISAL EHSAN                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,053,857.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 124,235.52      100,682.00      23,553.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      23,554.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,668.00              DEDUCTIONS                32,580.00-                             NET PAY             122,088.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018355710013


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,717
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6134
    EMPLOYEES          2        GROSS PAYMENTS:          304,336.00  DEDUCTIONS:               63,473.00-                   NET PAY                  240,863.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,718
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326255 MUHAMMAD AKHLAQ              Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   387,078.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 126,074.28      102,349.00      23,726.14
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       450,000.00      120,000.00      330,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      23,727.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,668.00              DEDUCTIONS                47,753.00-                             NET PAY             106,915.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063582806

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377886 QASIM ALI                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   140,508.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00
1546 Qualification Allowa           10,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        116,227.00              DEDUCTIONS                 6,703.00-                             NET PAY             109,524.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587220























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,719
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6135
    EMPLOYEES          2        GROSS PAYMENTS:          270,895.00  DEDUCTIONS:               54,456.00-                   NET PAY                  216,439.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,720
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420655 TARIQ JAVED                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   897,728.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 91,257.72       73,948.00       17,309.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,310.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                24,488.00-                             NET PAY             111,326.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900466003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,721
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6136
    EMPLOYEES          1        GROSS PAYMENTS:          135,814.00  DEDUCTIONS:               24,488.00-                   NET PAY                  111,326.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,722
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223467 ALI AHMAD                    Prev Pers No: 28687377066  Desig: SDRY: SCHOOL TEACHER(00004410)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   2,065,502.00
0046 Personal Pay(Maxim G           10,260.00   3515 Benevolent Fund Distr            3,712.00-                           INCOME TAX 309,587.28      251,107.00      58,481.14
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      58,482.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,067.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        228,844.00              DEDUCTIONS                68,842.00-                             NET PAY             160,002.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865314

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107953 MUHAMMAD ABU BAKAR           Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,036,912.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,226.12      96,613.00       22,614.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,615.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,885.00              DEDUCTIONS                31,641.00-                             NET PAY             120,244.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430581 MUHAMMAD UMAR MEHMOOD        Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN:              Buckle No.: 81/86    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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   416,423.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 60,066.12       48,618.00       11,449.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       203,000.00      162,400.00      40,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa           10,000.00   3609 Income Tax                      11,450.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        118,374.00              DEDUCTIONS                23,238.00-                             NET PAY              95,136.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953389






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,723
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6137
    EMPLOYEES          3        GROSS PAYMENTS:          499,103.00  DEDUCTIONS:              123,721.00-                   NET PAY                  375,382.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,724
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6138    HM GOVT GIRLS H S HAZRAT KALIANWALA          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448777 KISHWAR HANIF                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   800,958.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 75,918.12       61,479.00       14,439.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      14,440.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        127,342.00              DEDUCTIONS                21,550.00-                             NET PAY             105,792.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497702











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,725
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6138
    EMPLOYEES          1        GROSS PAYMENTS:          127,342.00  DEDUCTIONS:               21,550.00-                   NET PAY                  105,792.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,726
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6139    HM GOVT H S MARI BHINDRAN                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331607 FAISAL ARSHAD                Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   565,962.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 91,257.72       73,948.00       17,309.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       151,200.00      67,200.00       84,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,310.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                28,688.00-                             NET PAY             107,126.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466612











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,727
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6139
    EMPLOYEES          1        GROSS PAYMENTS:          135,814.00  DEDUCTIONS:               28,688.00-                   NET PAY                  107,126.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,728
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6140    HM GOVT H S AKBER GHANOKEE                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30486990 muhammad arif                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,014,600.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732733











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,729
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6140
    EMPLOYEES          1        GROSS PAYMENTS:          151,078.00  DEDUCTIONS:               31,369.00-                   NET PAY                  119,709.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,730
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235921 SAEED AKHTAR                 Prev Pers No: 26585011196  Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 19 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                     146,730.00   3019 GPF Subscription                10,660.00-                              GPF#:   16919                           2,921,237.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            4,402.00-                           INCOME TAX 442,457.52      358,873.00      83,584.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3852 PGSHF Subscrc 6                  5,000.00-
1963 Medical Allow 15% (1            3,690.00   3609 Income Tax                      83,585.00-
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           12,641.00
2353 Special All 15% 22(P           12,641.00
2379 Adhoc Relief All 202           38,790.00
2394 Adhoc Relief All 202           29,346.00

   PAYMENTS                        272,997.00              DEDUCTIONS               104,168.00-                             NET PAY             168,829.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0103402019028423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30303669 MUHAMMAD MUMTAZ              Prev Pers No: 35401704224  Desig: S.S.E (ARTS)        (00005820)  Grade: 16 NTN:              Buckle No.: 219      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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   713,930.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,611.00-                           INCOME TAX 84,795.72       68,697.00       16,098.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       345,996.00      317,163.00      28,833.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,099.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,224.00              DEDUCTIONS                32,888.00-                             NET PAY              99,336.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210080223

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,731
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6141
    EMPLOYEES          2        GROSS PAYMENTS:          405,221.00  DEDUCTIONS:              137,056.00-                   NET PAY                  268,165.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,732
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362128 AZHAR SAEED                  Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   204,049.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 120,422.88      96,462.00       23,961.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      23,962.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        162,530.00              DEDUCTIONS                34,957.00-                             NET PAY             127,573.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710059250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590593 QAMAR UL ZAMAN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   422,587.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           21,500.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       344,000.00      236,500.00      107,500.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                38,237.00-                             NET PAY              75,815.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900098103
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,733
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6142
    EMPLOYEES          2        GROSS PAYMENTS:          276,582.00  DEDUCTIONS:               73,194.00-                   NET PAY                  203,388.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,734
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6143    H M GOVT H S HAZRAT KALIANWALA               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499654 MUHAMMAD ZAMAN               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   815,213.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 126,773.52      102,745.00      24,029.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       260,000.00      52,000.00       208,000.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      24,030.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,078.00              DEDUCTIONS                46,056.00-                             NET PAY             110,022.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 1450887581008746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31551793 HASSAN                       Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   144,571.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 43,872.72       35,447.00       8,425.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       450,000.00      12,500.00       437,500.00
1541 Personal Allowance              3,107.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,426.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,489.00              DEDUCTIONS                27,697.00-                             NET PAY              81,792.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018365590019
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,735
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6143
    EMPLOYEES          2        GROSS PAYMENTS:          265,567.00  DEDUCTIONS:               73,753.00-                   NET PAY                  191,814.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,736
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223124 SHAFQAT ALI                  Prev Pers No: 28686524702  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16951                           2,110,830.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 203,024.28      164,625.00      38,399.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,400.00-
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,790.00              DEDUCTIONS                46,595.00-                             NET PAY             146,195.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31550836 WAQAS ARSHED                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   230,903.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,700.00-                           INCOME TAX 63,393.36       52,342.00       11,051.68
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       421,200.00      81,900.00       339,300.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      11,052.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                29,523.00-                             NET PAY              84,964.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900393803
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,737
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6145
    EMPLOYEES          2        GROSS PAYMENTS:          307,277.00  DEDUCTIONS:               76,118.00-                   NET PAY                  231,159.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,738
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6146    HM GOVT HS BHERI KHURD                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931250 MUHAMMAD MUNIR               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   691,695.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,340.52      93,462.00       21,879.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,880.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,906.00-                             NET PAY             118,762.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604878












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,739
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6146
    EMPLOYEES          1        GROSS PAYMENTS:          149,668.00  DEDUCTIONS:               30,906.00-                   NET PAY                  118,762.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,740
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6147    H M GOVT H S DANDIAN                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222982 MAHMOOD ALI                  Prev Pers No: 28686316268  Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686316268                 307,209.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 228,896.28      185,646.00      43,250.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      43,251.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,150.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,414.00              DEDUCTIONS                51,581.00-                             NET PAY             149,833.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240009634901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366344 HAFIZ MUNIR AHMAD            Prev Pers No:              Desig: S.E.S.E             (00005819)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   346,274.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,631.72      106,691.00      24,940.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,941.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,777.00              DEDUCTIONS                34,070.00-                             NET PAY             124,707.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240009756401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057668 HAFIZ FAROOQ                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,058,173.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899378

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324709 MALIK MUDASSAR ZAHEER        Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      75,850.00   6505 GPF Loan Principal In           10,000.00-                              GPF#:                                   67,794.00
1000 House Rent Allowance            4,433.00   3609 Income Tax                       5,717.00-                           INCOME TAX 355,730.52      350,014.00      5,716.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,741
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6147    H M GOVT H S DANDIAN                         Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            1,847.00                                                      GPF Temp. Advance      0368       220,000.00      170,000.00      50,000.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2378 Adhoc Relief All 202           25,351.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        129,622.00              DEDUCTIONS                15,717.00-                             NET PAY             113,905.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003248228661





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,742
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6147
    EMPLOYEES          4        GROSS PAYMENTS:          639,481.00  DEDUCTIONS:              132,261.00-                   NET PAY                  507,220.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,743
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6148    H M GOVT MISSION GIRLS HS GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415605 MUHAMMAD IQBAL               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:       30386223082                 121,769.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 39,391.32       36,008.00       3,383.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,384.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        105,900.00              DEDUCTIONS                 7,074.00-                             NET PAY              98,826.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037896954

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423911 SAMRINA RIZWAN               Prev Pers No:              Desig: SST (IT)            (00007080)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   445,549.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       408,000.00      156,000.00      252,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      16,083.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                35,261.00-                             NET PAY              96,917.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127470



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,744
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6148
    EMPLOYEES          2        GROSS PAYMENTS:          238,078.00  DEDUCTIONS:               42,335.00-                   NET PAY                  195,743.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,745
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6149    H M GOVT H S MANCHAR CHATTA                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31290616 AFTAB MOHY UD DIN            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   826,024.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 125,315.52      101,560.00      23,756.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       480,000.00      345,000.00      135,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      23,757.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        155,268.00              DEDUCTIONS                47,783.00-                             NET PAY             107,485.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083195900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31290660 MUHAMMAD ASIF                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      79,270.00   6505 GPF Loan Principal In           28,000.00-                           INCOME TAX 172,690.92      149,052.00      23,638.96
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       700,000.00      140,000.00      560,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      71,639.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00
5053 Adj Qualification Al          320,000.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   450,898.00

   PAYMENTS                        474,921.00              DEDUCTIONS               108,665.00-                             NET PAY             366,256.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010014847300016






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,746
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6149
    EMPLOYEES          2        GROSS PAYMENTS:          630,189.00  DEDUCTIONS:              156,448.00-                   NET PAY                  473,741.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,747
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269829 JAMSHAID ALI                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   52,648.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 133,415.52      108,146.00      25,269.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3914 Education (ROP)                  4,080.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      25,270.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,718.00              DEDUCTIONS                38,479.00-                             NET PAY             121,239.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489509 SABIR HUSSAIN                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   115,358.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,388.52      144,748.00      33,641.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3914 Education (ROP)                  8,640.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      33,642.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,170.00              DEDUCTIONS                50,341.00-                             NET PAY             133,829.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944324 MOHSAN TUFAIL                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,752.00-                           INCOME TAX 53,542.92       41,792.00       11,751.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,752.00-                             NET PAY             103,051.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485313

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291480 SAJID ALI                    Prev Pers No:              Desig: SST (IT)            (00007080)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   49,600.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 8,088.48        6,556.00        1,532.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,748
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       1,533.00-
2347 Adhoc Rel Al 15% 22(            3,259.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         70,279.00              DEDUCTIONS                 7,829.00-                             NET PAY              62,450.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 1000435





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,749
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6150
    EMPLOYEES          4        GROSS PAYMENTS:          528,970.00  DEDUCTIONS:              108,401.00-                   NET PAY                  420,569.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,750
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6151    H M GOVT H S SOHAWA DHILWAN                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597498 HAFEEZ UR REHMAN             Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   IRR/GRW/888                     136,791.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       360,000.00      10,000.00       350,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,426.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                25,197.00-                             NET PAY              84,290.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900074103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,751
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6151
    EMPLOYEES          1        GROSS PAYMENTS:          109,487.00  DEDUCTIONS:               25,197.00-                   NET PAY                   84,290.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,752
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610916 SARFRAZ AHMAD                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   97,673.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 126,773.52      102,745.00      24,029.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,030.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        156,078.00              DEDUCTIONS                33,056.00-                             NET PAY             123,022.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037874022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31323747 MUHAMMAD SOHAIL ARSHAD       Prev Pers No:              Desig: SST (IT)            (00007080)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,042,683.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 116,315.52      94,247.00       22,068.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      22,069.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,268.00              DEDUCTIONS                31,095.00-                             NET PAY             119,173.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021933010001776
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,753
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6152
    EMPLOYEES          2        GROSS PAYMENTS:          306,346.00  DEDUCTIONS:               64,151.00-                   NET PAY                  242,195.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,754
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6153    H M GOVT H S TALWANDI KHAJOORWALI            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326171 HAMEED REHMAN                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   166,152.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0457266321001013












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,755
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6153
    EMPLOYEES          1        GROSS PAYMENTS:          130,814.00  DEDUCTIONS:               22,801.00-                   NET PAY                  108,013.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,756
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6154    HM GOVT HS BABBAR GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31429163 MUHAMMAD NAVEED NADIR        Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   119,040.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 74,063.76       71,496.00       2,568.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       2,569.00-
2347 Adhoc Rel Al 15% 22(            2,836.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         65,449.00              DEDUCTIONS                 8,797.00-                             NET PAY              56,652.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300138158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592360 MUHAMMAD LUQMAN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   307,280.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       360,000.00      100,000.00      260,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,279.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                25,050.00-                             NET PAY              84,002.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598503



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,757
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6154
    EMPLOYEES          2        GROSS PAYMENTS:          174,501.00  DEDUCTIONS:               33,847.00-                   NET PAY                  140,654.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,758
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237176 MUHAMMAD ASHRAF              Prev Pers No: 28686065911  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   GRW/EDU/17331                   290,836.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 321,455.16      260,750.00      60,705.58
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      60,706.00-
1963 Medical Allow 15% (1            2,899.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,801.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        232,800.00              DEDUCTIONS                74,168.00-                             NET PAY             158,632.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025780986

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237181 MUHAMMAD LUQMAN              Prev Pers No: 28686134509  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU/18266                       1,190,910.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 402,395.16      326,435.00      75,961.08
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,096.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      75,962.00-
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        260,200.00              DEDUCTIONS                91,618.00-                             NET PAY             168,582.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025776311

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30379168 JAVAID IQBAL                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   190,500.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 132,190.32      108,721.00      23,469.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      23,470.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,267.00              DEDUCTIONS                32,496.00-                             NET PAY             117,771.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025736720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552744 MUMTAZ MAHMOOD OTHI          Prev Pers No:              Desig: SST (IT)            (00007080)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   564,676.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,759
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025761210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592363 SALEEM AHMED                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   737,503.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,806.12       42,706.00       10,100.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3914 Education (ROP)                  2,500.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      10,101.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,452.00              DEDUCTIONS                19,372.00-                             NET PAY              95,080.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065558700012






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,760
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6155
    EMPLOYEES          5        GROSS PAYMENTS:          867,206.00  DEDUCTIONS:              232,851.00-                   NET PAY                  634,355.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,761
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237443 RIASAT  ALI JAVED            Prev Pers No: 28768020182  Desig: SENIOR HEADMASTER   (00002964)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28768020182                 338,998.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 408,223.80      373,674.00      34,550.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      34,551.00-
1963 Medical Allow 15% (1            3,234.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        261,538.00              DEDUCTIONS                47,207.00-                             NET PAY             214,331.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100123903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104582 MUHAMMAD RASHID              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,073,329.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010884464


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,762
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6156
    EMPLOYEES          2        GROSS PAYMENTS:          411,206.00  DEDUCTIONS:               78,100.00-                   NET PAY                  333,106.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,763
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6157    HM GOVT HS BOTALA JAHNDA SINGH GRW           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434150 AFZAL ASHRAF                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   315,794.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,450.00-                           INCOME TAX 79,118.52       64,085.00       15,034.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       268,200.00      134,100.00      134,100.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      15,035.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        129,070.00              DEDUCTIONS                29,527.00-                             NET PAY              99,543.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010032331500013









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,764
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6157
    EMPLOYEES          1        GROSS PAYMENTS:          129,070.00  DEDUCTIONS:               29,527.00-                   NET PAY                   99,543.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,765
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6158    HM GOVT HS THATHA MANNAK GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269841 MUHAMMAD NAEEM KHAN          Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   853,197.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,633.52      106,693.00      24,940.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,941.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,778.00              DEDUCTIONS                34,070.00-                             NET PAY             124,708.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606577 AMAR JAVAID                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   222,579.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,710.00-                           INCOME TAX 52,959.12       42,836.00       10,123.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       385,560.00      85,680.00       299,880.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3914 Education (ROP)                  4,380.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,124.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                31,985.00-                             NET PAY              82,502.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900371403
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,766
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6158
    EMPLOYEES          2        GROSS PAYMENTS:          273,265.00  DEDUCTIONS:               66,055.00-                   NET PAY                  207,210.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,767
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473543 ASMAT NADEEM                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   34,720.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,847.24      133,739.00      31,108.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      31,109.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,697.00              DEDUCTIONS                39,032.00-                             NET PAY             137,665.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31550512 NASIR ALI                    Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   358,161.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,350.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       300,600.00      158,650.00      141,950.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,426.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                23,547.00-                             NET PAY              85,940.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010027154540012

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,768
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6159
    EMPLOYEES          2        GROSS PAYMENTS:          286,184.00  DEDUCTIONS:               62,579.00-                   NET PAY                  223,605.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,769
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6161    H M GOVT H S CHAHAL KALAN                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231802 MUHAMMAD AYUB                Prev Pers No: 28788355475  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,725,449.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 204,677.40      165,968.00      38,710.20
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,711.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,347.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,341.00              DEDUCTIONS                46,906.00-                             NET PAY             146,435.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013302500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237457 MUHAMMAD TUFAIL              Prev Pers No: 28785169121  Desig: HEADMASTER/DDO      (00002110)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3515 Benevolent Fund Distr            4,646.00-                           INCOME TAX 500,208.12      457,977.00      42,231.56
0046 Personal Pay(Maxim G           12,780.00   3674 Group Insurance Dist.              434.00-
1000 House Rent Allowance            5,810.00   3609 Income Tax                      42,232.00-
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                1,200.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            3,373.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,362.00
2353 Special All 15% 22(P           13,932.00
2379 Adhoc Relief All 202           43,902.00
2394 Adhoc Relief All 202           30,972.00

   PAYMENTS                        287,999.00              DEDUCTIONS                47,312.00-                             NET PAY             240,687.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900467603






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,770
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6161
    EMPLOYEES          2        GROSS PAYMENTS:          481,340.00  DEDUCTIONS:               94,218.00-                   NET PAY                  387,122.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,771
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6162    H M GOVT H S GUNA AUR                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216649 MUHAMMAD AKHTER              Prev Pers No: 26786329112  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   2,292,037.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 171,273.72      139,060.00      32,213.86
1963 Medical Allow 15% (1            2,134.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3914 Education (ROP)                  8,580.00-
2347 Adhoc Rel Al 15% 22(            8,993.00   3609 Income Tax                      32,214.00-
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        179,384.00              DEDUCTIONS                48,853.00-                             NET PAY             130,531.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724608













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,772
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6162
    EMPLOYEES          1        GROSS PAYMENTS:          179,384.00  DEDUCTIONS:               48,853.00-                   NET PAY                  130,531.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,773
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237192 MUHAMMAD KHALID              Prev Pers No: 28686426916  Desig: DEPUTY HEADMASTER   (00001971)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU 16569                       255,371.00
0046 Personal Pay(Maxim G            4,260.00   3515 Benevolent Fund Distr            4,390.00-                           INCOME TAX 413,663.28      334,792.00      78,872.14
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      78,873.00-
1963 Medical Allow 15% (1            3,095.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           29,268.00

   PAYMENTS                        268,216.00              DEDUCTIONS                91,657.00-                             NET PAY             176,559.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065701003136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442795 MUSHARAF HUSSAIN             Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,022,244.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 121,764.12      98,675.00       23,090.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      23,091.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        153,295.00              DEDUCTIONS                32,117.00-                             NET PAY             121,178.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009856318

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106647 NAVEED IQBAL                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   979,571.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 131,844.12      106,865.00      24,980.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      24,981.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        158,895.00              DEDUCTIONS                34,007.00-                             NET PAY             124,888.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010741617

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431216 KAMRAN ALI VIRK              Prev Pers No: 30612610     Desig: SECONDARY SCHOOL TEA(00004081)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,774
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 002 Section 2
0001 Basic Pay                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   911,540.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040228123500012
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,775
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6163
    EMPLOYEES          4        GROSS PAYMENTS:          712,584.00  DEDUCTIONS:              181,042.00-                   NET PAY                  531,542.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,776
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237450 MUHAMMAD AKBAR               Prev Pers No: 28785030095  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/18100                       496,354.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 381,017.28      311,418.00      69,600.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            3,163.00   3609 Income Tax                      69,601.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           12,836.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        244,924.00              DEDUCTIONS                80,371.00-                             NET PAY             164,553.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000152703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237499 MUHAMMAD IDREES              Prev Pers No: 28788332000  Desig: S.S.T(SC)           (00003132)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16572                       467,969.00
0046 Personal Pay(Maxim G           10,260.00   3515 Benevolent Fund Distr            3,712.00-                           INCOME TAX 298,464.36      242,695.00      55,769.68
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      55,770.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,067.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        221,803.00              DEDUCTIONS                66,130.00-                             NET PAY             155,673.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456472

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269840 MUHAMMAD MUNIR               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN:              Buckle No.: 56 SSE1  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   595,861.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 121,155.72      98,180.00       22,976.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      22,977.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,957.00              DEDUCTIONS                32,003.00-                             NET PAY             120,954.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000310703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291401 MUHAMMAD MANSHA              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   597,637.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,500.00-                           INCOME TAX 83,337.72       67,513.00       15,824.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       522,000.00      304,500.00      217,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,777
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 002 Section 2
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,825.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,414.00              DEDUCTIONS                37,503.00-                             NET PAY              93,911.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000310055448

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31554359 MUHAMMAD BILAL               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   131,624.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,800.00-                           INCOME TAX 53,949.12       43,635.00       10,315.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       280,800.00      23,400.00       257,400.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,316.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                24,887.00-                             NET PAY              90,200.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827900126403






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,778
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6164
    EMPLOYEES          5        GROSS PAYMENTS:          866,185.00  DEDUCTIONS:              240,894.00-                   NET PAY                  625,291.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,779
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6166    H M GOVT H S JOURA SIAN                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237834 MUHAMMAD ASHRAF              Prev Pers No: 28886369469  Desig: S.S.T(SC)           (00003132)  Grade: 17 NTN: 1739239      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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/18633                       2,482,710.00
0046 Personal Pay(Maxim G           20,520.00   3515 Benevolent Fund Distr            4,020.00-                           INCOME TAX 356,639.28      289,337.00      67,302.64
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      67,303.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,987.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,491.00
2353 Special All 15% 22(P           12,491.00
2379 Adhoc Relief All 202           38,145.00
2394 Adhoc Relief All 202           26,798.00

   PAYMENTS                        244,528.00              DEDUCTIONS                77,971.00-                             NET PAY             166,557.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068586600016










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,780
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6166
    EMPLOYEES          1        GROSS PAYMENTS:          244,528.00  DEDUCTIONS:               77,971.00-                   NET PAY                  166,557.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,781
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6167    H M GOVT H S MATTA VIRKAN                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31435885 NASEEM IQBAL                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   649,912.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592356 MUHAMMAD WASIM ANWAR         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   251,638.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,550.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       307,800.00      68,400.00       239,400.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,279.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                23,600.00-                             NET PAY              85,452.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598825
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,782
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6167
    EMPLOYEES          2        GROSS PAYMENTS:          232,522.00  DEDUCTIONS:               43,787.00-                   NET PAY                  188,735.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,783
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237170 ABRAR AHMAD                  Prev Pers No: 28685589940  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16078                       335,133.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 319,124.40      258,856.00      60,269.20
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,722.00   3609 Income Tax                      60,270.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,801.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        232,023.00              DEDUCTIONS                73,732.00-                             NET PAY             158,291.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003154723375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237195 MUHAMMAD YASIN               Prev Pers No: 28686567843  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU_14979                       310,764.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 372,827.28      302,490.00      70,338.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      70,339.00-
1963 Medical Allow 15% (1            3,163.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           12,836.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        249,924.00              DEDUCTIONS                81,109.00-                             NET PAY             168,815.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780011632801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366373 AMJAD ALI                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,441,255.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 132,711.72      107,569.00      25,142.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       468,000.00      403,000.00      65,000.00
1541 Personal Allowance              3,290.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      25,143.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,377.00              DEDUCTIONS                47,272.00-                             NET PAY             112,105.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019801010018620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30499657 SAIF ABBAS                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   956,629.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,784
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 002 Section 2
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 117,771.72      95,430.00       22,341.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      22,342.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,077.00              DEDUCTIONS                42,368.00-                             NET PAY             108,709.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104579 RANA SHAFQAT ELAHI           Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,010,373.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900429803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590283 MUHAMMAD EJAZ                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   162,160.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 23,246.40       18,822.00       4,424.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             16,720.00   3609 Income Tax                       4,425.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,837.00
2353 Special All 15% 22(P            2,837.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         90,526.00              DEDUCTIONS                10,653.00-                             NET PAY              79,873.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010008171830017













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,785
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6169
    EMPLOYEES          6        GROSS PAYMENTS:        1,032,595.00  DEDUCTIONS:              286,027.00-                   NET PAY                  746,568.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,786
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6170    H M GOVT H S AOLIKH BIKEE                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566175 SYED SHAMSHEER ABBAS         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   594,845.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,949.12       43,635.00       10,315.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,316.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                17,087.00-                             NET PAY              98,000.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597746









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,787
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6170
    EMPLOYEES          1        GROSS PAYMENTS:          115,087.00  DEDUCTIONS:               17,087.00-                   NET PAY                   98,000.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,788
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233033 MUHAMMAD SHAHBAZ             Prev Pers No: 28892353070  Desig: S.S.T(SC)           (00003132)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,782,353.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,730.52      115,770.00      26,961.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      26,962.00-
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,410.00              DEDUCTIONS                34,682.00-                             NET PAY             129,728.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013724630

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442981 ABDUL WAHEED AKHTAR          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   49,513.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 132,713.52      107,571.00      25,142.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,143.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,378.00              DEDUCTIONS                34,272.00-                             NET PAY             125,106.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610890 MUHAMMAD AKRAM               Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   216,687.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,343.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,369.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169045

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31549981 MAJID IDREES                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   352,805.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,789
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 002 Section 2
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,700.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       310,400.00      145,500.00      164,900.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,426.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                24,897.00-                             NET PAY              84,590.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0593190301000970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552734 IKRAM ULLAH                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   544,706.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,949.12       43,635.00       10,315.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,316.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                17,087.00-                             NET PAY              98,000.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000201718388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605036 SAAD IMRAN                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   519,764.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 0546760861000850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31853490 KALSOOM ZULFIQAR             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   192,280.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,790
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 002 Section 2
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:231319         Randhir Mor                         NATIONAL BANK OF PAKISTAN      Randhir Mor                    SIALKOT                  Accnt.No: 1319003137452422




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,791
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6171
    EMPLOYEES          7        GROSS PAYMENTS:          877,411.00  DEDUCTIONS:              164,640.00-                   NET PAY                  712,771.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,792
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6172    H M GOVT H S BALLEYWALA                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366297 NAVEED ANWER CHEEMA          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   925,607.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 132,713.52      107,571.00      25,142.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      25,143.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,378.00              DEDUCTIONS                34,272.00-                             NET PAY             125,106.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000211272834

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30858691 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: HEADMASTER/DDO      (00002110)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   660,112.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 231,760.80      211,916.00      19,845.40
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,240.00-    GPF Temp. Advance      0368       450,000.00      262,500.00      187,500.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      19,846.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        202,717.00              DEDUCTIONS                43,980.00-                             NET PAY             158,737.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010022907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324718 YASIR ADNAN                  Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   889,407.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 92,337.72       74,825.00       17,512.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      17,513.00-
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        136,414.00              DEDUCTIONS                24,691.00-                             NET PAY             111,723.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900193403





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,793
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6172
    EMPLOYEES          3        GROSS PAYMENTS:          498,509.00  DEDUCTIONS:              102,943.00-                   NET PAY                  395,566.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,794
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582771 HINA TOHEED                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   685,329.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 57,139.32       45,859.00       11,280.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      11,281.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        120,126.00              DEDUCTIONS                18,187.00-                             NET PAY             101,939.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037844376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604906 MADIHA                       Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   POL/GRW/AW/2417                 483,110.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,279.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,050.00-                             NET PAY              94,002.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 0014077900273601























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,795
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6173
    EMPLOYEES          2        GROSS PAYMENTS:          229,178.00  DEDUCTIONS:               33,237.00-                   NET PAY                  195,941.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,796
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6174    H M GOVT G H S NAT KALAN                     Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491122 MEHREEN KANWAL               Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   602,573.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      12,875.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                19,917.00-                             NET PAY             102,753.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066816600012












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,797
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6174
    EMPLOYEES          1        GROSS PAYMENTS:          122,670.00  DEDUCTIONS:               19,917.00-                   NET PAY                  102,753.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,798
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6175    H M GOVT G H S BHATTI BANGO                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594438 AZUBAH WILBUR                Prev Pers No:              Desig: HEADMISTRESS        (00002553)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   230,766.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 87,522.48       79,974.00       7,548.74
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,865.00-    GPF Temp. Advance      0368       226,800.00      69,300.00       157,500.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                       7,549.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        133,667.00              DEDUCTIONS                22,362.00-                             NET PAY             111,305.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000202745765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31864364 SIDRA GHULAM RASOOL          Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:070096         Pasrur                              PAYMENT THROUGH BANK           Pasrur                         SIALKOT                  Accnt.No: 6040084622600015























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,799
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6175
    EMPLOYEES          2        GROSS PAYMENTS:          240,326.00  DEDUCTIONS:               29,825.00-                   NET PAY                  210,501.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,800
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6176    H M GOVT G H S TALWANDI KHAJOORWALI          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30935534 ARIFA QURESHI                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:   30935534                        752,335.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,405.52      108,946.00      25,460.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3914 Education (ROP)                  2,600.00-
1560 Science Teaching All              600.00   3609 Income Tax                      25,461.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,318.00              DEDUCTIONS                37,190.00-                             NET PAY             123,128.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059920458

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380791 MISBAH TALIB                 Prev Pers No: 30938940     Desig: SST (IT)            (00007080)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   279,060.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 38,484.72       31,083.00       7,401.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       7,402.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        106,382.00              DEDUCTIONS                14,173.00-                             NET PAY              92,209.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067159600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590154 AMARA TARIQ                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   370,476.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,150.00-                           INCOME TAX 38,280.12       30,914.00       7,367.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       293,400.00      146,700.00      146,700.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       7,368.00-
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        106,382.00              DEDUCTIONS                22,289.00-                             NET PAY              84,093.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041134859








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,801
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6176
    EMPLOYEES          3        GROSS PAYMENTS:          373,082.00  DEDUCTIONS:               73,652.00-                   NET PAY                  299,430.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,802
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6177    H M GOVT G H S MANCHAR CHATHA                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237804 SAFNOODA TARIQ               Prev Pers No: 28885215569  Desig: HEAD MISTRESS       (00000718)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU 14931                       2,108,454.00
0046 Personal Pay(Maxim G            8,520.00   3515 Benevolent Fund Distr            4,518.00-                           INCOME TAX 442,435.32      405,393.00      37,042.66
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            3,233.00   3609 Income Tax                      37,043.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,363.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           42,624.00
2394 Adhoc Relief All 202           30,120.00

   PAYMENTS                        270,701.00              DEDUCTIONS                49,955.00-                             NET PAY             220,746.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063507110

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474242 SIDRA SHAHAB                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   598,545.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 52,939.32       42,814.00       10,125.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,126.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        114,526.00              DEDUCTIONS                17,032.00-                             NET PAY              97,494.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 1563150961009881



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,803
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6177
    EMPLOYEES          2        GROSS PAYMENTS:          385,227.00  DEDUCTIONS:               66,987.00-                   NET PAY                  318,240.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,804
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6178    GOVT H S MARI THAKRAN GRW                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501082 MUHAMMAD ARFAN               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   302,521.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           18,200.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       655,200.00      91,000.00       564,200.00
1963 Medical Allow 15% (1            1,847.00   3674 Group Insurance Dist.              298.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      21,867.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                49,093.00-                             NET PAY             100,575.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025766153












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,805
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6178
    EMPLOYEES          1        GROSS PAYMENTS:          149,668.00  DEDUCTIONS:               49,093.00-                   NET PAY                  100,575.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,806
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30530951 SHAZIA PERVEEN               Prev Pers No: 384012713637 Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   292,866.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 88,942.92       72,067.00       16,876.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      16,877.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        134,528.00              DEDUCTIONS                24,055.00-                             NET PAY             110,473.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069332575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31391052 ASMA RASHID                  Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   580,532.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           14,900.00-                           INCOME TAX 85,792.92       69,507.00       16,285.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       536,400.00      283,100.00      253,300.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,286.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,778.00              DEDUCTIONS                38,364.00-                             NET PAY              94,414.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827100111901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565304 SAEEDA ISMAIL                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      50,670.00   3609 Income Tax                      10,993.00-                           INCOME TAX 57,563.52       46,571.00       10,992.76
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        117,095.00              DEDUCTIONS                10,993.00-                             NET PAY             106,102.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0590664141005347

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569314 SEEMAB RANA                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,668.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,807
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 002 Section 2
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,324.32       37,440.00       8,885.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,886.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                15,657.00-                             NET PAY              95,194.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000233268354
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,808
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6181
    EMPLOYEES          4        GROSS PAYMENTS:          495,252.00  DEDUCTIONS:               89,069.00-                   NET PAY                  406,183.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,809
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6182    H M GOVT G H S LALUPUR                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471512 SEEMA                        Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   889,407.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,347.72       66,714.00       15,633.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,634.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,812.00-                             NET PAY             108,002.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817218












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,810
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6182
    EMPLOYEES          1        GROSS PAYMENTS:          130,814.00  DEDUCTIONS:               22,812.00-                   NET PAY                  108,002.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,811
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6183    H M GOVT G H S DILAWAR CHEEMA                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442974 NAZIA ILYAS                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   715,982.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           17,200.00-                           INCOME TAX 119,465.52      96,807.00       22,658.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       619,200.00      361,200.00      258,000.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,659.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,018.00              DEDUCTIONS                48,885.00-                             NET PAY             103,133.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18950002572501











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,812
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6183
    EMPLOYEES          1        GROSS PAYMENTS:          152,018.00  DEDUCTIONS:               48,885.00-                   NET PAY                  103,133.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,813
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236692 TAHIRA BANO                  Prev Pers No: 28588408110  Desig: SECONDARY SCHOOL TEA(00004081)  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                      51,245.00                                                                                GPF#:   15285                           2,714,682.00
0046 Personal Pay(Maxim G            6,178.00
1001 House Rent Allowance            3,003.00
1210 Convey Allowance  20            2,258.00
1963 Medical Allow 15% (1            1,269.00
2321 Special Allow 2021 2            3,429.00
2347 Adhoc Rel Al 15% 22(            5,329.00
2353 Special All 15% 22(P            5,329.00
2379 Adhoc Relief All 202           16,300.00
2394 Adhoc Relief All 202           11,485.00

   PAYMENTS                        105,825.00              DEDUCTIONS                     0.00                              NET PAY             105,825.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0112137910039184











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,814
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6184
    EMPLOYEES          1        GROSS PAYMENTS:          105,825.00  DEDUCTIONS:                    0.00                    NET PAY                  105,825.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,815
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32151729 MUHAMMAD ABBAS               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062134122











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,816
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6185
    EMPLOYEES          1        GROSS PAYMENTS:           34,761.00  DEDUCTIONS:                1,132.00-                   NET PAY                   33,629.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,817
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046643 SUMAIRA GULZAR               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   795,767.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000186801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670935 SADAF ikram                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   99,384.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,250.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       117,000.00      22,750.00       94,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,347.00-                             NET PAY              63,068.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000081403

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,818
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6186
    EMPLOYEES          2        GROSS PAYMENTS:          197,885.00  DEDUCTIONS:               31,534.00-                   NET PAY                  166,351.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,819
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565218 MUHAMMAD JAVED               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   82,434.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,862.00
2353 Special All 15% 22(P            1,862.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,781.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,056.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953058











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,820
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6188
    EMPLOYEES          1        GROSS PAYMENTS:           42,781.00  DEDUCTIONS:                1,725.00-                   NET PAY                   41,056.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,821
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6190    H M G HS ABDAL GRW                           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223767 MUHAMMAD ASIF                Prev Pers No: 28688248332  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17735                   1,756,786.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 234,740.28      190,375.00      44,365.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      44,366.00-
1551 Spl Conveyance to Di            6,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        203,462.00              DEDUCTIONS                52,628.00-                             NET PAY             150,834.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0024802010056161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30494614 IRFAN SHABBIR                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,094,765.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,128.52       55,973.00       13,155.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3914 Education (ROP)                  8,760.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,156.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                28,958.00-                             NET PAY              94,512.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010141743790017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891656 MUHAMMAD ISMAIL              Prev Pers No: 31794713     Desig: S.S.E (PHY/MATH)    (00007419)  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                      50,670.00   3609 Income Tax                       5,194.00-                           INCOME TAX 55,108.32       49,915.00       5,193.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                 5,194.00-                             NET PAY             110,537.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900965603




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,822
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6190
    EMPLOYEES          3        GROSS PAYMENTS:          442,663.00  DEDUCTIONS:               86,780.00-                   NET PAY                  355,883.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,823
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6192    H M G GIRLS H S VERPAL                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31390086 ASIFA NAZ                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   506,006.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 83,247.72       67,434.00       15,813.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       396,000.00      242,000.00      154,000.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,414.00              DEDUCTIONS                33,992.00-                             NET PAY              97,422.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004157700866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446236 NOREEN TALLAT                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   875,037.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      12,875.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                19,917.00-                             NET PAY             102,753.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630020027230001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821135 NAZIA KANWAL                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,077.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,194.12       8,233.00        1,962.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,963.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,367.00              DEDUCTIONS                 7,417.00-                             NET PAY              60,950.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630020068880005









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,824
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6192
    EMPLOYEES          3        GROSS PAYMENTS:          322,451.00  DEDUCTIONS:               61,326.00-                   NET PAY                  261,125.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,825
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6194    H M GOVT HS MANZOOR ADAD GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237770 MUHAMMAD  AMJAD KHAN         Prev Pers No: 28865162300  Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU 14336                       460,979.00
0046 Personal Pay(Maxim G           12,780.00   3515 Benevolent Fund Distr            4,646.00-                           INCOME TAX 483,648.24      442,707.00      40,941.62
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,942.00-
1505 Charge Allowance                1,200.00
1963 Medical Allow 15% (1            3,641.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,363.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           43,902.00
2394 Adhoc Relief All 202           30,972.00

   PAYMENTS                        283,699.00              DEDUCTIONS                53,982.00-                             NET PAY             229,717.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013470290018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962932 QASIR FAROOQ                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   904,079.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 93,057.72       75,410.00       17,647.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,648.00-
2206 Spl Education Allow             6,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        136,814.00              DEDUCTIONS                24,826.00-                             NET PAY             111,988.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720170
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,826
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6194
    EMPLOYEES          2        GROSS PAYMENTS:          420,513.00  DEDUCTIONS:               78,808.00-                   NET PAY                  341,705.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,827
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6195    H M G H S BOTALA SHARM SING                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30374082 GHULAM ULLAH                 Prev Pers No:              Desig: SENIOR HEADMASTER   (00002964)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,303,814.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 240,472.80      219,902.00      20,571.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      20,572.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        205,621.00              DEDUCTIONS                32,206.00-                             NET PAY             173,415.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900557003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380769 ABDUL QAYYOOM                Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   113,780.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       216,000.00      24,000.00       192,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                28,801.00-                             NET PAY             102,013.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010002033000012


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,828
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6195
    EMPLOYEES          2        GROSS PAYMENTS:          336,435.00  DEDUCTIONS:               61,007.00-                   NET PAY                  275,428.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,829
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236767 M AFZAL                      Prev Pers No: 28591516803  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     137,670.00   3019 GPF Subscription                10,660.00-                              GPF#:       28591516803                 802,321.00
1001 House Rent Allowance           13,284.00   6505 GPF Loan Principal In           33,600.00-                           INCOME TAX 414,070.92      378,988.00      35,083.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            4,130.00-    GPF Temp. Advance      0368       566,400.00      336,000.00      230,400.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3852 PGSHF Subscrc 6                  5,000.00-
1560 Science Teaching All              600.00   3609 Income Tax                      35,084.00-
1963 Medical Allow 15% (1            2,987.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           11,780.00
2353 Special All 15% 22(P           11,780.00
2379 Adhoc Relief All 202           36,234.00
2394 Adhoc Relief All 202           27,534.00

   PAYMENTS                        263,672.00              DEDUCTIONS                88,995.00-                             NET PAY             174,677.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000290059089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583821 NAVEED YASIN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   520,422.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,541.32       36,804.00       8,738.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,739.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,416.00              DEDUCTIONS                15,510.00-                             NET PAY              94,906.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010002376410019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31843207 AZIZ UR REHMAN               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      41,630.00   3609 Income Tax                       5,582.00-                           INCOME TAX 29,415.00       23,834.00       5,581.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1644 Ph.d / M.Phil  Allow            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                        100,807.00              DEDUCTIONS                 5,582.00-                             NET PAY              95,225.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004057521212



                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,830
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6196
    EMPLOYEES          3        GROSS PAYMENTS:          474,895.00  DEDUCTIONS:              110,087.00-                   NET PAY                  364,808.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,831
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6197    GOVT H S SUKHANA BAJAWA                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366357 MUHAMMAD SHAHID AKRAM        Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,059,738.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,633.52      106,693.00      24,940.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,941.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,778.00              DEDUCTIONS                34,070.00-                             NET PAY             124,708.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876259











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,832
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6197
    EMPLOYEES          1        GROSS PAYMENTS:          158,778.00  DEDUCTIONS:               34,070.00-                   NET PAY                  124,708.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,833
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6198    H M GOVT H S GARMULA VIRKAN                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535464 MUHAMMAD ASIF                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   919,086.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,183.72       68,200.00       15,983.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                470.00   3609 Income Tax                      15,984.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,884.00              DEDUCTIONS                23,162.00-                             NET PAY             108,722.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014971080011










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,834
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6198
    EMPLOYEES          1        GROSS PAYMENTS:          131,884.00  DEDUCTIONS:               23,162.00-                   NET PAY                  108,722.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,835
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6199    H M G G H S GAHREE GRW                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30857637 LUBNA BASHIR                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   696,525.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,862.00-                           INCOME TAX 87,441.72       70,847.00       16,594.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-
1541 Personal Allowance              2,880.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,595.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        133,694.00              DEDUCTIONS                31,635.00-                             NET PAY             102,059.00   01.05.2025  31.05.2025
Branch Code:230670         JANDOKE GORAYA                      NATIONAL BANK OF PAKISTAN      JANDOKE GORAYA                 SIALKOT                  Accnt.No: 0670003066304235

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605038 FARWA ABBAS                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   578,252.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 51,906.12       41,964.00       9,943.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,944.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,715.00-                             NET PAY              97,337.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900100103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079587 FAREEHA AKBAR                Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900652803





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,836
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6199
    EMPLOYEES          3        GROSS PAYMENTS:          354,405.00  DEDUCTIONS:               55,813.00-                   NET PAY                  298,592.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,837
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236528 ALIA ASLAM                   Prev Pers No: 28585012690  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28585012690                 196,386.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 318,884.28      258,661.00      60,224.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,225.00-
1963 Medical Allow 15% (1            2,987.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,943.00              DEDUCTIONS                70,687.00-                             NET PAY             161,256.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004171510400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236547 ISMAT ASHFAQ                 Prev Pers No: 28585235279  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   28585235279                     1,090,790.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 281,870.28      228,587.00      53,283.64
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,634.00   3609 Income Tax                      53,284.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        219,605.00              DEDUCTIONS                66,541.00-                             NET PAY             153,064.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734642

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237280 GULSHAN BANO                 Prev Pers No: 28690999226  Desig: DEPUTY HEADMISTRESS (00001972)  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                      99,790.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,325,510.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,994.00-                           INCOME TAX 169,599.12      137,088.00      32,512.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            1,665.00   3914 Education (ROP)                    158.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      32,513.00-
2347 Adhoc Rel Al 15% 22(            8,696.00
2353 Special All 15% 22(P            8,696.00
2379 Adhoc Relief All 202           26,859.00
2394 Adhoc Relief All 202           19,958.00

   PAYMENTS                        183,890.00              DEDUCTIONS                45,313.00-                             NET PAY             138,577.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610950 SUMAIRA ABBAS                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   437,032.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           16,750.00-                           INCOME TAX 120,725.52      98,033.00       22,693.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,838
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       536,000.00      134,000.00      402,000.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      22,694.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,678.00              DEDUCTIONS                48,470.00-                             NET PAY             103,208.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047770 NAVEEDA KAUSAR               Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   148,800.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255898 RABIA BUSREE                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   706,629.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 077000130078581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441569 ZILLAH HUMA                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   496,084.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 85,008.12       68,870.00       16,138.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      16,139.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,839
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 002 Section 2
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        132,342.00              DEDUCTIONS                23,249.00-                             NET PAY             109,093.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004247515655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453245 MUMTAZ SAIRA                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   525,695.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754077

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31498111 BATOOL IRSHAD                Prev Pers No:              Desig: SST (IT)            (00007080)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   456,934.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      12,875.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                19,917.00-                             NET PAY             102,753.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0112079902102071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31587427 SABIHA YASMIN                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   491,038.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 51,006.12       41,244.00       9,763.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,764.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,452.00              DEDUCTIONS                16,535.00-                             NET PAY              96,917.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900935801

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,840
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603623 HAFSA QURAT UL AIN           Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   423,682.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 53,229.12       43,073.00       10,157.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       180,000.00      155,000.00      25,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,158.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                21,929.00-                             NET PAY              92,558.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065553600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605042 SANIA JAVED                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   485,183.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010007886500-18

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902731 AYESHA SIDDIQA               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,628.00-                           INCOME TAX 25,596.60       19,970.00       5,627.30
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 5,628.00-                             NET PAY              88,815.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004142796854






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,841
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6200
    EMPLOYEES         13        GROSS PAYMENTS:        1,858,060.00  DEDUCTIONS:              398,905.00-                   NET PAY                1,459,155.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,842
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237986 YASMEEN KOUSAR               Prev Pers No: 29486179707  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       29486179707                 488,969.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 290,327.28      235,458.00      54,869.64
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      54,870.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        222,424.00              DEDUCTIONS                68,127.00-                             NET PAY             154,297.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059909766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291515 JAVARIA JAVAID               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   807,380.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,802.92       68,709.00       16,094.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  3,875.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      16,095.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                27,148.00-                             NET PAY             105,030.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 02730047104203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31327056 FAIZA IRUM                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   807,380.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 85,702.92       69,429.00       16,274.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      16,275.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,778.00              DEDUCTIONS                23,453.00-                             NET PAY             109,325.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900097003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552433 NABEELA AMJID                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   570,020.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 56,314.32       45,551.00       10,764.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,843
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 002 Section 2
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,765.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,451.00              DEDUCTIONS                17,536.00-                             NET PAY              98,915.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900620603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590145 KHADIJA SAIF ULLAH           Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   583,960.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 45,541.32       36,804.00       8,738.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,739.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,416.00              DEDUCTIONS                15,510.00-                             NET PAY              94,906.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0627580301000586

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072398 MADIHA IQBAL                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   143,565.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,258.56       11,583.00       1,675.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,676.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 7,011.00-                             NET PAY              61,445.00   01.05.2025  31.05.2025
Branch Code:210666         College Road DASKA                  UNITED BANK LIMITED            College Road DASKA             SIALKOT                  Accnt.No: 0109000248718738











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,844
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6202
    EMPLOYEES          6        GROSS PAYMENTS:          782,703.00  DEDUCTIONS:              158,785.00-                   NET PAY                  623,918.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,845
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6204    HM GOVT. GILS HIGH SCHOOL NOKHAR             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423880 SUMAIRA GHAFOOR              Prev Pers No:              Desig: SST (IT)            (00007080)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   524,617.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003174078964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439546 AYESHA SIDDIQUA              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   739,841.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615464

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652580 AMANA SADAQ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   232,650.00
1000 House Rent Allowance            2,349.00   3609 Income Tax                         257.00-                           INCOME TAX 12,168.24       11,912.00       256.62
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,095.00              DEDUCTIONS                 4,547.00-                             NET PAY              64,548.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0595124641003177









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,846
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6204
    EMPLOYEES          3        GROSS PAYMENTS:          323,379.00  DEDUCTIONS:               47,535.00-                   NET PAY                  275,844.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,847
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6205    HM GOVT. GILS HIGH SCHOOL BHARI SHAH         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31615924 SUMAIRA SHAHZADI             Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      57,450.00   3609 Income Tax                      12,968.00-                           INCOME TAX 68,097.12       55,130.00       12,967.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                12,968.00-                             NET PAY             109,979.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900039301











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,848
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6205
    EMPLOYEES          1        GROSS PAYMENTS:          122,947.00  DEDUCTIONS:               12,968.00-                   NET PAY                  109,979.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,849
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6206    HM GOVT. GILS HIGH SCHOOL KOT LADHA          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255764 FARHAT ILYAS                 Prev Pers No:              Desig: S.E.S.E             (00005819)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   517,574.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,028.52       56,694.00       13,335.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3914 Education (ROP)                  4,800.00-
1560 Science Teaching All              600.00   3609 Income Tax                      13,336.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,070.00              DEDUCTIONS                25,178.00-                             NET PAY              98,892.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0668003065606287










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,850
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6206
    EMPLOYEES          1        GROSS PAYMENTS:          124,070.00  DEDUCTIONS:               25,178.00-                   NET PAY                   98,892.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,851
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6207    HM GOVT. GILS HIGH SCHOOL MURALI WALA        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481077 SHAKILA KHALIL               Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   405,894.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004247743980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584899 RABIA NASIR                  Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   400,887.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 43,494.48       39,728.00       3,766.74
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       216,000.00      114,000.00      102,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       3,767.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                16,538.00-                             NET PAY              91,914.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0109000204359399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31999583 SABEEN MEHMOOD               Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   221,797.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:221481         DASKA KALAN                         HABIB BANK LIMITED             DASKA KALAN                    SIALKOT                  Accnt.No: 04067900595301






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,852
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6207
    EMPLOYEES          3        GROSS PAYMENTS:          306,441.00  DEDUCTIONS:               44,774.00-                   NET PAY                  261,667.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,853
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6208    HM GOVT. GILS HIGH SCHOOL MUGHAL CHAK        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157700 SAMIA EJAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   546,441.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,600.00-                           INCOME TAX 33,272.52       27,388.00       5,884.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       250,800.00      235,600.00      15,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       5,885.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         95,371.00              DEDUCTIONS                19,236.00-                             NET PAY              76,135.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010725680









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,854
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6208
    EMPLOYEES          1        GROSS PAYMENTS:           95,371.00  DEDUCTIONS:               19,236.00-                   NET PAY                   76,135.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,855
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6209    HM GOVT. GILS HIGH SCHOOL JALAL BALAGAN      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380139 HUMAIRA BASHIR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   922,131.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004170640870

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597500 SAIMA SADDIQUE               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   520,555.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 48,006.12       38,619.00       9,388.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,389.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,452.00              DEDUCTIONS                16,160.00-                             NET PAY              97,292.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000203748781

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,856
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6209
    EMPLOYEES          2        GROSS PAYMENTS:          244,266.00  DEDUCTIONS:               38,961.00-                   NET PAY                  205,305.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,857
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6210    HM GOVT. GILS HIGH SCHOOL JANDIALA           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237237 NOSHABA SHIREEN              Prev Pers No: 28688510702  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 17894                       2,417,428.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 248,489.28      201,465.00      47,025.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,457.00   3609 Income Tax                      47,026.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,478.00              DEDUCTIONS                57,078.00-                             NET PAY             151,400.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15460008138901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980566 NIGHAT PARVEEN               Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:                                   736,383.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In            8,200.00-                           INCOME TAX 287,617.80      263,084.00      24,533.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,451.00-
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      24,534.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        221,471.00              DEDUCTIONS                47,366.00-                             NET PAY             174,105.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870115

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,858
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6210
    EMPLOYEES          2        GROSS PAYMENTS:          429,949.00  DEDUCTIONS:              104,444.00-                   NET PAY                  325,505.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,859
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6211    HM GOVT. GILS HIGH SCHOOL JAMKE CHATTHA      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744529 RABIA SHAHEEN.               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   240,313.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,816.76       9,479.00        2,338.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 7,793.00-                             NET PAY              65,185.00   01.05.2025  31.05.2025
Branch Code:250696         Bhagowal                            ALLIED BANK LIMITED            Bhagowal                       SIALKOT                  Accnt.No: 0010034329500019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31757655 SAMRA SABIR                  Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,148.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000271477426

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,860
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6211
    EMPLOYEES          2        GROSS PAYMENTS:          147,393.00  DEDUCTIONS:               15,890.00-                   NET PAY                  131,503.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,861
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6213    HM GOVT. GILS HIGH SCHOOL JANDIALA DHAB      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784488 MUHAMMAD ALEEM               Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00                                                                                GPF#:                                   296.00
1000 House Rent Allowance            1,337.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,527.00
2353 Special All 15% 22(P            1,527.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         34,550.00              DEDUCTIONS                     0.00                              NET PAY              34,550.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 13977900333903












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,862
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6213
    EMPLOYEES          1        GROSS PAYMENTS:           34,550.00  DEDUCTIONS:                    0.00                    NET PAY                   34,550.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,863
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6214    HM GOVT. GILS HIGH SCHOOL MAJJU CHAK         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31505117 GULNAZ GULZAR                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   209,023.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,300.00-                           INCOME TAX 76,598.52       62,038.00       14,561.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       478,800.00      53,200.00       425,600.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,562.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        127,670.00              DEDUCTIONS                34,904.00-                             NET PAY              92,766.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059976700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596535 SAMYYA NAZ                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   246,113.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 51,006.12       41,244.00       9,763.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       320,000.00      70,000.00       250,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,764.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,452.00              DEDUCTIONS                26,535.00-                             NET PAY              86,917.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059972303
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,864
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6214
    EMPLOYEES          2        GROSS PAYMENTS:          241,122.00  DEDUCTIONS:               61,439.00-                   NET PAY                  179,683.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,865
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6215    HM GOVT. BOYS HIGH SCHOOL MAJJU CHAK         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933010 RASHID MAHMOOD               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   329,511.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           35,000.00-                           INCOME TAX 78,038.52       63,208.00       14,831.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       560,000.00      105,000.00      455,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      14,832.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        128,470.00              DEDUCTIONS                56,874.00-                             NET PAY              71,596.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31279693 MUHAMMAD FAROOQ              Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059970823
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,866
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6215
    EMPLOYEES          2        GROSS PAYMENTS:          235,129.00  DEDUCTIONS:               64,503.00-                   NET PAY                  170,626.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,867
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31050424 AMNA GULL                    Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   921,514.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 124,640.88      101,032.00      23,608.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      23,609.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,705.00              DEDUCTIONS                32,635.00-                             NET PAY             122,070.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31349369 ISHRAT AFZA                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   740,155.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 71,493.72       57,890.00       13,604.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,605.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,834.00              DEDUCTIONS                20,647.00-                             NET PAY             104,187.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071392300012

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,868
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6217
    EMPLOYEES          2        GROSS PAYMENTS:          279,539.00  DEDUCTIONS:               53,282.00-                   NET PAY                  226,257.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,869
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218216 MUHAMMAD ISMAIL              Prev Pers No: 28585201464  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     133,140.00   3019 GPF Subscription                10,660.00-                              GPF#:       28585201464                 351,641.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,994.00-                           INCOME TAX 378,517.80      346,409.00      32,108.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      32,109.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           11,349.00
2353 Special All 15% 22(P           11,349.00
2379 Adhoc Relief All 202           34,956.00
2394 Adhoc Relief All 202           26,628.00

   PAYMENTS                        251,771.00              DEDUCTIONS                52,284.00-                             NET PAY             199,487.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828939










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,870
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6218
    EMPLOYEES          1        GROSS PAYMENTS:          251,771.00  DEDUCTIONS:               52,284.00-                   NET PAY                  199,487.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,871
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6219    HEADMASTER GOVT. H/S JALAL BALAGAN           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441421 KASHIF FAROOQ                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   460,640.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           16,700.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       601,200.00      150,300.00      450,900.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                39,501.00-                             NET PAY              91,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177287












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,872
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6219
    EMPLOYEES          1        GROSS PAYMENTS:          130,814.00  DEDUCTIONS:               39,501.00-                   NET PAY                   91,313.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,873
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6220    HEADMASTER GOVT. H/S MANGOKE VIRKAN          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380758 JAMIL AHMED                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,021,664.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 126,074.28      102,368.00      23,707.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      23,708.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,668.00              DEDUCTIONS                32,734.00-                             NET PAY             121,934.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583323











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,874
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6220
    EMPLOYEES          1        GROSS PAYMENTS:          154,668.00  DEDUCTIONS:               32,734.00-                   NET PAY                  121,934.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,875
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6221    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236649 MUHAMAMD AFZAL               Prev Pers No: 28587392403  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 15059                       1,794,400.00
0046 Personal Pay(Maxim G           17,100.00   6505 GPF Loan Principal In           27,780.00-                           INCOME TAX 343,766.16      278,877.00      64,889.58
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            3,917.00-    GPF Temp. Advance      0368       1,000,080.00    500,040.00      500,040.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,899.00   3609 Income Tax                      64,890.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,146.00
2353 Special All 15% 22(P           12,146.00
2379 Adhoc Relief All 202           37,119.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        240,237.00              DEDUCTIONS               103,235.00-                             NET PAY             137,002.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237178 ASHFAQ AHMAD                 Prev Pers No: 28686086695  Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 1710258-8    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                     151,260.00   3019 GPF Subscription                10,660.00-                              GPF#:   EDU 14823                       540,232.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            4,538.00-                           INCOME TAX 500,946.12      458,523.00      42,424.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3852 PGSHF Subscrc 6                  5,000.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      42,425.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           41,346.00
2394 Adhoc Relief All 202           30,252.00

   PAYMENTS                        288,639.00              DEDUCTIONS                63,144.00-                             NET PAY             225,495.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 010073405400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326214 QAISAR ZAMAN KHAN            Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN: 7737738-6    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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   926,703.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900291503







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,876
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6221
    EMPLOYEES          3        GROSS PAYMENTS:          661,054.00  DEDUCTIONS:              189,640.00-                   NET PAY                  471,414.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,877
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6224    HEADMASTER GOVT. HIGH SCHOOL KOT WARIS       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946788 MUHAMMAD SHAKIL              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 6077058-6    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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,070,765.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 125,698.92      101,871.00      23,827.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,840.00   3609 Income Tax                      23,828.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        155,481.00              DEDUCTIONS                32,957.00-                             NET PAY             122,524.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172148

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31463065 MUHAMMAD USMAN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 72420614     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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   598,545.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 53,949.12       43,635.00       10,315.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,316.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                17,087.00-                             NET PAY              98,000.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900446903
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,878
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6224
    EMPLOYEES          2        GROSS PAYMENTS:          270,568.00  DEDUCTIONS:               50,044.00-                   NET PAY                  220,524.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,879
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6226    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237110 SHAMIM AKHTAR                Prev Pers No: 28666046743  Desig: HEAD MISTRESS       (00000718)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28666046743                 526,110.00
0046 Personal Pay(Maxim G           21,300.00   3515 Benevolent Fund Distr            4,901.00-                           INCOME TAX 577,701.96      529,519.00      48,183.48
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      48,184.00-
1546 Qualification Allowa           10,000.00
1963 Medical Allow 15% (1            3,373.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           14,362.00
2353 Special All 15% 22(P           14,363.00
2379 Adhoc Relief All 202           45,180.00
2394 Adhoc Relief All 202           32,676.00

   PAYMENTS                        307,837.00              DEDUCTIONS                64,479.00-                             NET PAY             243,358.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300007640001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320410 RUKHSANA NAZIR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   911,540.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037897168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462569 RAHEELA AFTAB                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   491,038.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,118.52       56,773.00       13,346.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3914 Education (ROP)                  3,725.00-
1560 Science Teaching All              600.00   3609 Income Tax                      13,347.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,070.00              DEDUCTIONS                24,114.00-                             NET PAY              99,956.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100128001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797632 HAFIZA FAIZA MAQBOOL         Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,880
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6226    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0688775071003388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868205 KHADIJA LIAQAT               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                       8,759.00-                           INCOME TAX 46,108.32       37,351.00       8,758.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,759.00-                             NET PAY             101,972.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0881036901005533




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,881
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6226
    EMPLOYEES          5        GROSS PAYMENTS:          747,971.00  DEDUCTIONS:              128,202.00-                   NET PAY                  619,769.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,882
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6227    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419084 SHAHNAZ HASSAN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   840,422.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 72,944.52       59,395.00       13,549.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,550.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,070.00              DEDUCTIONS                20,592.00-                             NET PAY             103,478.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900486151










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,883
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6227
    EMPLOYEES          1        GROSS PAYMENTS:          124,070.00  DEDUCTIONS:               20,592.00-                   NET PAY                  103,478.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,884
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6228    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30592011 FARZANA KOUSAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,087,174.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,553.72      96,884.00       22,669.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      22,670.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,017.00              DEDUCTIONS                31,696.00-                             NET PAY             120,321.00   01.05.2025  31.05.2025
Branch Code:240579         Wadala Sandhuan                     MUSLIM COMMERCIAL BANK         Wadala Sandhuan                GUJRANWALA               Accnt.No: 0057902010045612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439542 MISBAH SHAHEEN               Prev Pers No: 31017389     Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   469,254.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 93,462.72       75,861.00       17,602.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,603.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        136,414.00              DEDUCTIONS                24,781.00-                             NET PAY             111,633.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900104503
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,885
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6228
    EMPLOYEES          2        GROSS PAYMENTS:          288,431.00  DEDUCTIONS:               56,477.00-                   NET PAY                  231,954.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,886
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6229    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30537165 SAIMA IRAM                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   712,070.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 80,112.12       64,892.00       15,220.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,280.00   3609 Income Tax                      15,221.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        129,622.00              DEDUCTIONS                22,331.00-                             NET PAY             107,291.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041179114










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,887
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6229
    EMPLOYEES          1        GROSS PAYMENTS:          129,622.00  DEDUCTIONS:               22,331.00-                   NET PAY                  107,291.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,888
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6230    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569034 SABAHAT BANO                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040068539100018











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,889
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6230
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:                8,097.00-                   NET PAY                   66,318.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,890
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6231    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236746 FREEHA CHAUDHRY              Prev Pers No: 28589656994  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   15841                           2,756,851.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 283,676.28      230,055.00      53,622.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      53,623.00-
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        220,207.00              DEDUCTIONS                63,880.00-                             NET PAY             156,327.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900768301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32131733 KHURRAM SHEHZAD              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   34,018.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(              777.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         34,858.00              DEDUCTIONS                 1,145.00-                             NET PAY              33,713.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010734116

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,891
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6231
    EMPLOYEES          2        GROSS PAYMENTS:          255,065.00  DEDUCTIONS:               65,025.00-                   NET PAY                  190,040.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,892
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6232    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32209786 MUHAMMAD USMAN               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   59,550.00
1000 House Rent Allowance            1,853.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,885.00
2353 Special All 15% 22(P            1,885.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         45,477.00              DEDUCTIONS                 2,069.00-                             NET PAY              43,408.00   01.05.2025  31.05.2025
Branch Code:220237         CLOCK TOWER SUKKUR                  HABIB BANK LIMITED             CLOCK TOWER SUKKUR             SUKKUR                   Accnt.No: 02737901103103













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,893
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6232
    EMPLOYEES          1        GROSS PAYMENTS:           45,477.00  DEDUCTIONS:                2,069.00-                   NET PAY                   43,408.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,894
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31349055 MISBAH NOUSHEEN MEHMOOD      Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.: 35.7     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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   317,884.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           21,500.00-                           INCOME TAX 82,255.92       66,634.00       15,622.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       774,000.00      86,000.00       688,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,028.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,813.00              DEDUCTIONS                44,301.00-                             NET PAY              86,512.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145101003814












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,895
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6234
    EMPLOYEES          1        GROSS PAYMENTS:          130,813.00  DEDUCTIONS:               44,301.00-                   NET PAY                   86,512.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,896
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6235    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234697 QAISRA NASREEN               Prev Pers No: 30292609092  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30292609092                 59,821.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,165.96       75,544.00       17,622.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,623.00-
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,469.00              DEDUCTIONS                26,205.00-                             NET PAY             110,264.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705160

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31613020 ATIA NISAR                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   207,340.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       400,000.00      62,500.00       337,500.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,076.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                27,347.00-                             NET PAY              81,105.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0431512131000318


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,897
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6235
    EMPLOYEES          2        GROSS PAYMENTS:          244,921.00  DEDUCTIONS:               53,552.00-                   NET PAY                  191,369.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,898
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6236    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612067 NAZIMA KHURSHID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,097.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30616268 NAZIA BASHIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,276.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 37,599.96       30,396.00       7,203.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,204.00-
1541 Personal Allowance              3,800.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,599.00              DEDUCTIONS                13,192.00-                             NET PAY              92,407.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013710565
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,899
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6236
    EMPLOYEES          2        GROSS PAYMENTS:          208,318.00  DEDUCTIONS:               25,381.00-                   NET PAY                  182,937.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,900
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30983561 SAIMA TUFAIL                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   609,040.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 121,764.12      98,675.00       23,090.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      23,091.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        153,295.00              DEDUCTIONS                32,117.00-                             NET PAY             121,178.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901799403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788944 FARRUKH IJAZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025756842

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,901
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6238
    EMPLOYEES          2        GROSS PAYMENTS:          228,885.00  DEDUCTIONS:               40,346.00-                   NET PAY                  188,539.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,902
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6239    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751162 ASMA RANI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   175,897.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,740.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       98,640.00       46,580.00       52,060.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                10,199.00-                             NET PAY              62,618.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069966500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055112 SHARMEEN SARWAR              Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,298.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,766.72        7,078.00        1,689.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,690.00-
1541 Personal Allowance              3,520.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,863.00              DEDUCTIONS                 6,624.00-                             NET PAY              59,239.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900785699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32064624 UMM E KULSOOM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,077.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221876         JODHALA                             HABIB BANK LIMITED             JODHALA                        SIALKOT                  Accnt.No: 18767900298203






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,903
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6239
    EMPLOYEES          3        GROSS PAYMENTS:          204,533.00  DEDUCTIONS:               23,446.00-                   NET PAY                  181,087.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,904
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6240    HEAD MASTER G/B/H/S CHAJOKE KAMOKE           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31498242 INAM ALI KHAN                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   280,727.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,200.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       331,200.00      92,000.00       239,200.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      12,875.00-
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                29,117.00-                             NET PAY              93,553.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900287103












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,905
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6240
    EMPLOYEES          1        GROSS PAYMENTS:          122,670.00  DEDUCTIONS:               29,117.00-                   NET PAY                   93,553.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,906
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981158 MUHAMMAD ARSHAD              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   490,412.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           14,200.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       497,000.00      255,600.00      241,400.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      16,083.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,178.00              DEDUCTIONS                37,461.00-                             NET PAY              94,717.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077270 ASIF SAJJAD                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,752.00-                           INCOME TAX 49,620.12       39,870.00       9,751.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,752.00-                             NET PAY             103,271.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916713303

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,907
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6241
    EMPLOYEES          2        GROSS PAYMENTS:          245,201.00  DEDUCTIONS:               47,213.00-                   NET PAY                  197,988.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,908
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6242    HEADMISTRESS G/G/H/S TAMBOLI (KAMOKE)        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31326957 NAILA MALIK                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   723,120.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900410703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788686 ZAIB-UN- NISA                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,814.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       11,374.00       1,107.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,108.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 6,502.00-                             NET PAY              65,677.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010034184070015


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,909
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6242
    EMPLOYEES          2        GROSS PAYMENTS:          202,993.00  DEDUCTIONS:               29,303.00-                   NET PAY                  173,690.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,910
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6243    HEADMASTER GOVT. MUHAMMDD MUSHTAQ            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31291436 ABID HUSSAIN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   573,981.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 83,346.48       71,026.00       12,321.24
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       504,000.00      294,000.00      210,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      12,322.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                33,500.00-                             NET PAY              97,314.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063474932












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,911
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6243
    EMPLOYEES          1        GROSS PAYMENTS:          130,814.00  DEDUCTIONS:               33,500.00-                   NET PAY                   97,314.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,912
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6245    HM GOVT GIRLS HIGH SCHOOL JABBOKE            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082054 SHAKEELA                     Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   199,804.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,979.92       10,747.00       2,233.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,234.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,367.00              DEDUCTIONS                 7,688.00-                             NET PAY              60,679.00   01.05.2025  31.05.2025
Branch Code:241475         SIRANWALI                           MUSLIM COMMERCIAL BANK         SIRANWALI                      SIALKOT                  Accnt.No: 0986803181001741












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,913
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6245
    EMPLOYEES          1        GROSS PAYMENTS:           68,367.00  DEDUCTIONS:                7,688.00-                   NET PAY                   60,679.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,914
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31463104 SAIMA NIAZ                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   534,135.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           21,840.00-                           INCOME TAX 70,053.72       56,720.00       13,334.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       546,000.00      371,280.00      174,720.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      13,335.00-
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,034.00              DEDUCTIONS                42,217.00-                             NET PAY              81,817.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003814874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596036 TAYYUBA HASSAN               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   325,474.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,844.72       16,886.00       3,959.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,960.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,118.00              DEDUCTIONS                 9,651.00-                             NET PAY              76,467.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6010077120400017


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,915
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6246
    EMPLOYEES          2        GROSS PAYMENTS:          210,152.00  DEDUCTIONS:               51,868.00-                   NET PAY                  158,284.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,916
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6247    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30486286 NOSHEEN SHAUKAT              Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   991,072.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,465.52      96,807.00       22,658.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,350.00   3609 Income Tax                      22,659.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,018.00              DEDUCTIONS                31,685.00-                             NET PAY             120,333.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739594











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,917
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6247
    EMPLOYEES          1        GROSS PAYMENTS:          152,018.00  DEDUCTIONS:               31,685.00-                   NET PAY                  120,333.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,918
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6249    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236560 RUBINA NAZ                   Prev Pers No: 28585360314  Desig: HEAD MISTRESS       (00000718)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU.16018                       2,601,675.00
0046 Personal Pay(Maxim G           41,030.00   3515 Benevolent Fund Distr            4,635.00-                           INCOME TAX 476,230.92      437,343.00      38,887.96
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            3,789.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      38,888.00-
2347 Adhoc Rel Al 15% 22(           14,561.00
2353 Special All 15% 22(P           14,561.00
2379 Adhoc Relief All 202           44,298.00
2394 Adhoc Relief All 202           30,900.00

   PAYMENTS                        276,852.00              DEDUCTIONS                53,171.00-                             NET PAY             223,681.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6510070168200018












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,919
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6249
    EMPLOYEES          1        GROSS PAYMENTS:          276,852.00  DEDUCTIONS:               53,171.00-                   NET PAY                  223,681.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,920
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6250    HM GOVT GIRLS HIGH SCHOOL KOTLI NAWAB        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31738642 SHANEELA SADAF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900737301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120657 ASIFA PARVEEN                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,107.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,253.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003155626808


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,921
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6250
    EMPLOYEES          2        GROSS PAYMENTS:          109,826.00  DEDUCTIONS:                9,255.00-                   NET PAY                  100,571.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,922
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6251    HM GOVT GIRLS HIGH SCHOOL MANZOORABAD        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565111 SIDRA JAVEED                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   377,280.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 53,957.88       43,710.00       10,248.44
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       180,000.00      170,000.00      10,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,249.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,487.00              DEDUCTIONS                22,020.00-                             NET PAY              92,467.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013746590










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,923
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6251
    EMPLOYEES          1        GROSS PAYMENTS:          114,487.00  DEDUCTIONS:               22,020.00-                   NET PAY                   92,467.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,924
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6252    HM GOVT GIRLS HIGH SCHOOL MOTI BAZAR         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31562388 RAZIA YOUNAS                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   594,121.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,769.12       36,165.00       8,604.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,605.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,087.00              DEDUCTIONS                15,376.00-                             NET PAY              94,711.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013747517

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32134097 ALI MURTAZA                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   83,093.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         152.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 2,977.00-                             NET PAY              50,078.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 1122093351005425

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,925
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6252
    EMPLOYEES          2        GROSS PAYMENTS:          163,142.00  DEDUCTIONS:               18,353.00-                   NET PAY                  144,789.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,926
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6254    HM GOVT GIRLS HIGH SCHOOL LADHEYWALA         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920648 TOUSEEF IQBAL                Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   787,844.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 126,800.28      102,834.00      23,966.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      23,967.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        155,488.00              DEDUCTIONS                33,096.00-                             NET PAY             122,392.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013716523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31564828 QAISAR RAFIQUE               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   105,891.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900328003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31570320 ATTIQUE AHMAD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,233.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900076101







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,927
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6254
    EMPLOYEES          3        GROSS PAYMENTS:          240,970.00  DEDUCTIONS:               36,546.00-                   NET PAY                  204,424.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,928
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6255    HM GOVT GIRLS HIGH SCHOOL PHILOKE            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475717 FARAH ASHRAF                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   455,355.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,875.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       333,000.00      208,125.00      124,875.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      12,875.00-
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                33,792.00-                             NET PAY              88,878.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0534825811000525












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,929
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6255
    EMPLOYEES          1        GROSS PAYMENTS:          122,670.00  DEDUCTIONS:               33,792.00-                   NET PAY                   88,878.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,930
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6259    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237476 FAQIR MUHAMMAD               Prev Pers No: 28786177593  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   18525                           787,470.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 400,271.28      324,709.00      75,562.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,818.00   3609 Income Tax                      75,563.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           12,641.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        259,492.00              DEDUCTIONS                88,219.00-                             NET PAY             171,273.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900194003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489530 MUHAMMAD MAQBOOL             Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,129,990.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 184,315.80      150,110.00      34,205.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      34,206.00-
1963 Medical Allow 15% (1            2,205.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,055.00              DEDUCTIONS                42,265.00-                             NET PAY             142,790.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063542091


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,931
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6259
    EMPLOYEES          2        GROSS PAYMENTS:          444,547.00  DEDUCTIONS:              130,484.00-                   NET PAY                  314,063.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,932
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6260    HM GOVT HIGH SCHOOL CHABBA SINDHWAN          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237140 SAGHIR AHMAD                 Prev Pers No: 28685067292  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28685067292                 711,867.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 401,978.28      326,096.00      75,883.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,957.00   3609 Income Tax                      75,884.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2353 Special All 15% 22(P           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        260,061.00              DEDUCTIONS                88,540.00-                             NET PAY             171,521.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600032

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931119 MUHAMMAD PERVAIZ             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,058,173.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,690.92      93,740.00       21,951.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      21,952.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,921.00              DEDUCTIONS                30,978.00-                             NET PAY             118,943.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604869


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,933
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6260
    EMPLOYEES          2        GROSS PAYMENTS:          409,982.00  DEDUCTIONS:              119,518.00-                   NET PAY                  290,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,934
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6262    HM GOVT GIRLS HIGH SCHOOL RATTA BAJWA        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31469973 ADEELA AKRAM                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   594,158.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,053.72       56,720.00       13,334.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,335.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,034.00              DEDUCTIONS                20,377.00-                             NET PAY             103,657.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31483397 RAKHSHANDA ANDLIB            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   680,127.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 56,384.52       45,608.00       10,777.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      10,778.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        116,490.00              DEDUCTIONS                17,684.00-                             NET PAY              98,806.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037875978

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595444 TEHMINA                      Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      57,450.00   3609 Income Tax                      19,038.00-                           INCOME TAX 84,053.40       65,017.00       19,037.20
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        124,311.00              DEDUCTIONS                19,038.00-                             NET PAY             105,273.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847900447401








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,935
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6262
    EMPLOYEES          3        GROSS PAYMENTS:          364,835.00  DEDUCTIONS:               57,099.00-                   NET PAY                  307,736.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,936
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6263    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597499 TANZILA SAKHAWAT             Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   326,068.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            7,545.00-                           INCOME TAX 54,361.32       43,958.00       10,403.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       271,620.00      98,085.00       173,535.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,404.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                24,720.00-                             NET PAY              90,696.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000203108772

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175041 MUHAMMAD ADNAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,200.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,430.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,298.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832004371922239























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,937
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6263
    EMPLOYEES          2        GROSS PAYMENTS:          150,846.00  DEDUCTIONS:               25,852.00-                   NET PAY                  124,994.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,938
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6264    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446084 SYEDA SHAGUFTA TERMIZI       Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   594,562.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 87,522.48       79,974.00       7,548.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,549.00-
1541 Personal Allowance              6,900.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        133,667.00              DEDUCTIONS                16,062.00-                             NET PAY             117,605.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592133 SADAF KIRAN                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   551,640.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592136 FARHAT NASEEM                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   532,092.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598398





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,939
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6264
    EMPLOYEES          3        GROSS PAYMENTS:          350,571.00  DEDUCTIONS:               45,756.00-                   NET PAY                  304,815.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,940
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6265    HEADMISTRES GOVT. GIRLS H/S SHAMEER          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112085 SALMA SALEEM                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      41,630.00   3609 Income Tax                       4,834.00-                           INCOME TAX 25,488.12       20,655.00       4,833.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 4,834.00-                             NET PAY              89,609.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004173246738











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,941
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6265
    EMPLOYEES          1        GROSS PAYMENTS:           94,443.00  DEDUCTIONS:                4,834.00-                   NET PAY                   89,609.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,942
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238006 ABIDA  MANZOOR GILL          Prev Pers No: 29589051332  Desig: HEADMISTRESS        (00002553)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 2008 II                     2,542,196.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 327,495.72      264,962.00      62,533.86
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,899.00   3609 Income Tax                      62,534.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,801.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        238,521.00              DEDUCTIONS                76,099.00-                             NET PAY             162,422.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300012209601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31550496 SIDRA SATTAR                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      50,670.00
1001 House Rent Allowance            4,091.00
1541 Personal Allowance              3,105.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        103,026.00              DEDUCTIONS                     0.00                              NET PAY             103,026.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0109000310184889

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588141 AFIFA MAQBOOL                Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   538,196.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            2,778.00-                           INCOME TAX 43,847.52       35,389.00       8,459.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       100,008.00      75,006.00       25,002.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,460.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,816.00              DEDUCTIONS                18,009.00-                             NET PAY              91,807.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004151255117

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596004 SHAMIM MUNSHA                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   331,266.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 25,916.64       20,976.00       4,941.32
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       190,000.00      170,000.00      20,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,943
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 002 Section 2
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       4,942.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,406.00              DEDUCTIONS                21,509.00-                             NET PAY              73,897.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6510073815200011


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,944
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6266
    EMPLOYEES          4        GROSS PAYMENTS:          546,769.00  DEDUCTIONS:              115,617.00-                   NET PAY                  431,152.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,945
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6267    HM GOVT. GIRLS HIGH SCHOOL BASIWALA          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225327 IFTIKHAR AHMAD               Prev Pers No: 28691240876  Desig: JUNIOR CLERK        (00000801)  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                      50,090.00   3011 GPF Subscription                 1,920.00-                              GPF#:   17992                           185,501.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            9,362.00-                           INCOME TAX 28,327.20       25,934.00       2,393.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,503.00-    GPF Temp. Advance      0368       337,028.00      252,774.00      84,254.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       2,394.00-
2347 Adhoc Rel Al 15% 22(            4,658.00
2353 Special All 15% 22(P            4,658.00
2378 Adhoc Relief All 202           16,614.00
2393 Adhoc Relief All 202           12,522.00

   PAYMENTS                         97,894.00              DEDUCTIONS                15,328.00-                             NET PAY              82,566.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037873845












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,946
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6267
    EMPLOYEES          1        GROSS PAYMENTS:           97,894.00  DEDUCTIONS:               15,328.00-                   NET PAY                   82,566.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,947
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237284 SYED IJAZ HUSSAIN SHAH       Prev Pers No: 28691386775  Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU/18641                       304,438.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 392,768.28      317,720.00      75,048.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3914 Education (ROP)                    189.00-
1963 Medical Allow 15% (1            2,680.00   3609 Income Tax                      75,049.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           12,641.00
2353 Special All 15% 22(P           12,641.00
2379 Adhoc Relief All 202           38,790.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        261,751.00              DEDUCTIONS                87,894.00-                             NET PAY             173,857.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0112172910014312

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362059 MUHAMMAD ABBAS               Prev Pers No:              Desig: S.S.T               (00002933)  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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,585.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,791.00-                           INCOME TAX 66,190.92       53,581.00       12,610.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      12,611.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        121,888.00              DEDUCTIONS                19,585.00-                             NET PAY             102,303.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875894

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,948
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6268
    EMPLOYEES          2        GROSS PAYMENTS:          383,639.00  DEDUCTIONS:              107,479.00-                   NET PAY                  276,160.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,949
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6269    HEADMISTRESS GOVT. G/H/S BUTERANWALI         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439551 NAVEEDA AMIR                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   843,584.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025728891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590152 ASMA BUTT                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   406,295.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 53,859.12       43,556.00       10,304.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       144,000.00      96,000.00       48,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,305.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,087.00              DEDUCTIONS                21,076.00-                             NET PAY              94,011.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006905135

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31642184 ANAM SAJJAD                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      57,450.00   3609 Income Tax                      16,721.00-                           INCOME TAX 63,783.24       47,064.00       16,720.12
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                16,721.00-                             NET PAY             106,226.00   01.05.2025  31.05.2025
Branch Code:221481         DASKA KALAN                         HABIB BANK LIMITED             DASKA KALAN                    SIALKOT                  Accnt.No: 0050967901133503






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,950
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6269
    EMPLOYEES          3        GROSS PAYMENTS:          368,848.00  DEDUCTIONS:               60,598.00-                   NET PAY                  308,250.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,951
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6271    HEADMISTRESS GOVT. G/H/S BHAROKI CHEEMA      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231255 RUKHASANA BASHIR             Prev Pers No: 28886282632  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      89,090.00   3914 Education (ROP)                  4,728.00-                              GPF#:       28886282632                 2,945.00
1000 House Rent Allowance            2,727.00   3609 Income Tax                      10,524.00-                           INCOME TAX 128,431.08      117,908.00      10,523.54
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        153,497.00              DEDUCTIONS                15,252.00-                             NET PAY             138,245.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067069200010















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,952
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6271
    EMPLOYEES          1        GROSS PAYMENTS:          153,497.00  DEDUCTIONS:               15,252.00-                   NET PAY                  138,245.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,953
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6272    HEADMISTRESS GOVT. G/H/S KATHORE KALAN       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32131149 NUSRAT PERVEEN               Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,358.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,253.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004154238809












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,954
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6272
    EMPLOYEES          1        GROSS PAYMENTS:           35,411.00  DEDUCTIONS:                1,158.00-                   NET PAY                   34,253.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,955
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6273    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446266 SADAF MURATAB                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   371,753.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 37,243.56       30,107.00       7,137.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,138.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,401.00              DEDUCTIONS                13,126.00-                             NET PAY              92,275.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 1571991681009999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798190 AMREEN AFZAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       9,170.00        2,178.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,179.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,454.00-                             NET PAY              62,835.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004118004174

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,956
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6273
    EMPLOYEES          2        GROSS PAYMENTS:          175,690.00  DEDUCTIONS:               20,580.00-                   NET PAY                  155,110.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,957
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6274    HEADMISTRESS GOVT. GIRLS H/S CHAK JAGNA      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238144 TABASSUM  JABEEN RANA        Prev Pers No: 30492469738  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN: 3190916-7    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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   P-II-2118                       2,900,839.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 358,860.24      290,511.00      68,349.62
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            3,075.00   3609 Income Tax                      68,350.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,491.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           37,473.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        248,630.00              DEDUCTIONS                82,120.00-                             NET PAY             166,510.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037859469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578107 TAYYABA SHAKIL               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   551,465.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 147,438.96      127,978.00      19,461.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1500 Computer Allowance              1,500.00   3609 Income Tax                      19,462.00-
1541 Personal Allowance              3,105.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        117,351.00              DEDUCTIONS                26,233.00-                             NET PAY              91,118.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952442























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,958
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6274
    EMPLOYEES          2        GROSS PAYMENTS:          365,981.00  DEDUCTIONS:              108,353.00-                   NET PAY                  257,628.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,959
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6275    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047729 SHAGUFTA ARIF                Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      55,330.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   284,187.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,660.00-                           INCOME TAX 64,712.28       58,564.00       6,148.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,149.00-
1541 Personal Allowance              9,200.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,556.00
2353 Special All 15% 22(P            4,556.00
2379 Adhoc Relief All 202           14,547.00
2394 Adhoc Relief All 202           11,066.00

   PAYMENTS                        124,328.00              DEDUCTIONS                14,457.00-                             NET PAY             109,871.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900948303









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,960
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6275
    EMPLOYEES          1        GROSS PAYMENTS:          124,328.00  DEDUCTIONS:               14,457.00-                   NET PAY                  109,871.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,961
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6276    HEADMISTRESS GOVT. GIRLS H/S KASHMIR         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237988 SALMA  ATTA ULLAH            Prev Pers No: 29490015750  Desig: HEAD MISTRESS       (00000718)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   19156                           978,803.00
0046 Personal Pay(Maxim G           41,040.00   3515 Benevolent Fund Distr            4,635.00-                           INCOME TAX 464,766.00      425,553.00      39,213.00
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,213.00-
1963 Medical Allow 15% (1            3,651.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           13,871.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           44,301.00
2394 Adhoc Relief All 202           30,902.00

   PAYMENTS                        277,934.00              DEDUCTIONS                50,496.00-                             NET PAY             227,438.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013301280016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868128 MAMOONA SIKANDER             Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                       9,306.00-                           INCOME TAX 48,563.52       39,259.00       9,305.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,306.00-                             NET PAY             102,789.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013736700014

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,962
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6276
    EMPLOYEES          2        GROSS PAYMENTS:          390,029.00  DEDUCTIONS:               59,802.00-                   NET PAY                  330,227.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,963
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6277    HEADMISTRESS GOVT. G/H/S SADHOKE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236652 NUSRAT AMIN                  Prev Pers No: 28587487043  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28587487043                 2,245,018.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 248,228.28      201,253.00      46,976.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,370.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      46,977.00-
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,391.00              DEDUCTIONS                60,029.00-                             NET PAY             148,362.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002314 NASEEM AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:     SLK/EDU/30364                 961,303.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901314203



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,964
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6277
    EMPLOYEES          2        GROSS PAYMENTS:          339,205.00  DEDUCTIONS:               82,830.00-                   NET PAY                  256,375.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,965
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6278    HEADMISTRESS GOVT. GIRLS H/S DHAROWAL        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237816 NAYLA  JABEEN BUTT           Prev Pers No: 28886023134  Desig: S.S.T               (00002933)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16840                       89,710.00
0046 Personal Pay(Maxim G            3,420.00   3515 Benevolent Fund Distr            3,507.00-                           INCOME TAX 266,216.28      215,868.00      50,348.64
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      50,349.00-
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,766.00
2353 Special All 15% 22(P           10,766.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        214,387.00              DEDUCTIONS                60,504.00-                             NET PAY             153,883.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18950002564001











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,966
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6278
    EMPLOYEES          1        GROSS PAYMENTS:          214,387.00  DEDUCTIONS:               60,504.00-                   NET PAY                  153,883.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,967
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6279    HM GBHS NOWSHERA VIRKAN NO.2 NOWSHERA        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932179 CH TARIQ IKRAM UL HAQ        Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   985,600.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 137,735.52      112,916.00      24,819.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      24,820.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,668.00              DEDUCTIONS                33,846.00-                             NET PAY             120,822.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31546202 SAQIB ILYAS                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   583,154.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014990160018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31587547 MUHAMMAD SHAKEEL             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAIT-1155-IRRI                 363,251.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,600.00-                           INCOME TAX 42,996.12       34,730.00       8,267.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       273,600.00      152,000.00      121,600.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,268.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                22,639.00-                             NET PAY              86,413.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900093403






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,968
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6279
    EMPLOYEES          3        GROSS PAYMENTS:          373,207.00  DEDUCTIONS:               71,682.00-                   NET PAY                  301,525.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,969
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6280    HM GOVT. GIRLS HIGH SCHOOL UGGO BHINDER      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31428668 SIDRA SADAF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 22,798.68       19,034.00       3,765.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,766.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 9,220.00-                             NET PAY              70,195.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900557603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656809 SIDRA IRSHAD                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      13,698.00-                           INCOME TAX 62,437.92       48,741.00       13,697.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,698.00-                             NET PAY             106,105.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900149203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744245 IQRA ASLAM                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   194,090.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 9,290.40        7,521.00        1,769.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,770.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         66,242.00              DEDUCTIONS                 7,164.00-                             NET PAY              59,078.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900427103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900048 SABAHAT SHAMSHAD             Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,970
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6280    HM GOVT. GIRLS HIGH SCHOOL UGGO BHINDER      Payroll Section : 002 Section 2
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010039677170011
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,971
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6280
    EMPLOYEES          4        GROSS PAYMENTS:          363,975.00  DEDUCTIONS:               37,281.00-                   NET PAY                  326,694.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,972
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6281    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31922441 KASHAF ZAFAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,205.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:070386         SUFI CITY                           PAYMENT THROUGH BANK           SUFI CITY                      MANDI BAHAUDDIN          Accnt.No: 6040146617200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112248 RUKHRSAR SALEEM              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      41,630.00   3609 Income Tax                       5,833.00-                           INCOME TAX 28,485.12       22,654.00       5,832.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1644 Ph.d / M.Phil  Allow            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,989.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         97,944.00              DEDUCTIONS                 5,833.00-                             NET PAY              92,111.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003153349522
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,973
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6281
    EMPLOYEES          2        GROSS PAYMENTS:          172,463.00  DEDUCTIONS:               13,882.00-                   NET PAY                  158,581.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,974
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6282    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31391311 RAHAT NASEEM                 Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   695,595.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 83,346.48       76,226.00       7,120.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       7,121.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                14,299.00-                             NET PAY             116,515.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31550548 WAJEEHA ZAKA                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   150,862.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,600.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       273,600.00      45,600.00       228,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,426.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                22,797.00-                             NET PAY              86,690.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0577258811001585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32207172 WALEED QAISER                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   70,169.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,798.00
2353 Special All 15% 22(P            2,798.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         50,159.00              DEDUCTIONS                 2,746.00-                             NET PAY              47,413.00   01.05.2025  31.05.2025
Branch Code:251278         KALASKE, GUJRANWALA                 ALLIED BANK LIMITED            Kalaske, District Gujranwala   GUJRANWALA               Accnt.No: 0010080656170015









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,975
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6282
    EMPLOYEES          3        GROSS PAYMENTS:          290,460.00  DEDUCTIONS:               39,842.00-                   NET PAY                  250,618.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,976
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6283    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30967919 AMROOZIA LIAQAT              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   678,226.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 32,271.96       26,102.00       6,169.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       360,000.00      310,000.00      50,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,440.00   3609 Income Tax                       6,170.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,639.00              DEDUCTIONS                22,158.00-                             NET PAY              80,481.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900147803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,977
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6283
    EMPLOYEES          1        GROSS PAYMENTS:          102,639.00  DEDUCTIONS:               22,158.00-                   NET PAY                   80,481.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,978
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6285    HEADMISTRESS GOVT. GIRLS H/S HEAD            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31717648 SONIA PERVAIZ                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      55,190.00   3609 Income Tax                      16,399.00-                           INCOME TAX 64,517.52       48,119.00       16,398.76
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        123,875.00              DEDUCTIONS                16,399.00-                             NET PAY             107,476.00   01.05.2025  31.05.2025
Branch Code:250567         GUNIAWALA                           ALLIED BANK LIMITED            GUNIAWALA                      GUJRANWALA               Accnt.No: 0010059090650012










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,979
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6285
    EMPLOYEES          1        GROSS PAYMENTS:          123,875.00  DEDUCTIONS:               16,399.00-                   NET PAY                  107,476.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,980
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6287    HEADMASTER GOVT. BOYS H/S KOT KHEVEN         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237190 SHAKEEL  AHMAD SHAKEEL       Prev Pers No: 28686370906  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 15278                       454,107.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 372,827.28      302,490.00      70,338.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      70,339.00-
1963 Medical Allow 15% (1            3,163.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           12,836.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        249,924.00              DEDUCTIONS                81,109.00-                             NET PAY             168,815.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950004578301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31577498 MUHAMMAD FAIZAN ARSHAD       Prev Pers No:              Desig: HEAD MASTER         (00000717)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   388,199.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 78,524.28       71,725.00       6,799.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,800.00-
1541 Personal Allowance              6,900.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        128,668.00              DEDUCTIONS                15,313.00-                             NET PAY             113,355.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710063031
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,981
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6287
    EMPLOYEES          2        GROSS PAYMENTS:          378,592.00  DEDUCTIONS:               96,422.00-                   NET PAY                  282,170.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,982
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6288    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31456454 SAIMA NAWISHTA               Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   422,012.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,127.28       64,108.00       6,019.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                       6,020.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                13,062.00-                             NET PAY             110,408.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063488712











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,983
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6288
    EMPLOYEES          1        GROSS PAYMENTS:          123,470.00  DEDUCTIONS:               13,062.00-                   NET PAY                  110,408.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,984
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6291    HEADMASTER GOVT. MC NO.12 PEPLES COLONY      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31433903 RIZWAN SOHAIL                Prev Pers No:              Desig: SST (IT)            (00007080)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   341,948.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           12,720.00-                           INCOME TAX 71,493.72       57,890.00       13,604.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       381,600.00      127,200.00      254,400.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      13,605.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,834.00              DEDUCTIONS                33,367.00-                             NET PAY              91,467.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0343611991000484











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,985
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6291
    EMPLOYEES          1        GROSS PAYMENTS:          124,834.00  DEDUCTIONS:               33,367.00-                   NET PAY                   91,467.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,986
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6292    HEADMASTER GOVT. MC NO.13 GOBIND GARH        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331529 ADNAN MOAZZAM ALI            Prev Pers No:              Desig: IT TEACHER          (00005840)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   425,167.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 121,197.12      98,284.00       22,914.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       504,000.00      476,000.00      28,000.00
1541 Personal Allowance                470.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,915.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,355.00              DEDUCTIONS                45,941.00-                             NET PAY             106,414.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068981700018











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,987
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6292
    EMPLOYEES          1        GROSS PAYMENTS:          152,355.00  DEDUCTIONS:               45,941.00-                   NET PAY                  106,414.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,988
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6295    DY DISTT EDU OFFICER W GRW                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594449 ANEELA KHALID                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   72,640.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            2,535.00-                           INCOME TAX 39,614.28       37,831.00       1,783.64
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,045.00-    GPF Temp. Advance      0368       91,260.00       10,140.00       81,120.00
1541 Personal Allowance             18,080.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       1,784.00-
2347 Adhoc Rel Al 15% 22(            2,837.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         85,685.00              DEDUCTIONS                10,547.00-                             NET PAY              75,138.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009876225

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656816 HINA JAVED                   Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,602.00-                           INCOME TAX 58,904.88       56,304.00       2,601.44
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         96,402.00              DEDUCTIONS                 2,602.00-                             NET PAY              93,800.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097901335801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31708622 NAYYAR NOOR                  Prev Pers No:              Desig: ASST: EDU: OFFICER ((00003284)  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                      43,890.00   3609 Income Tax                       2,602.00-                           INCOME TAX 58,904.88       56,304.00       2,601.44
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         96,402.00              DEDUCTIONS                 2,602.00-                             NET PAY              93,800.00   01.05.2025  31.05.2025
Branch Code:221449         G T ROAD                            HABIB BANK LIMITED             G T ROAD                       GUJRAT                   Accnt.No: 14497900154703











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,989
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6295
    EMPLOYEES          3        GROSS PAYMENTS:          278,489.00  DEDUCTIONS:               15,751.00-                   NET PAY                  262,738.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,990
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6297    DY D E O W KAMOKEE                           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604271 QUDDSIA RASHID               Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007927820010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651243 SIBGHAT ULLAH                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  Grade: 16 NTN: 5859361-1    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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 48,949.68       46,417.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900242103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663374 INAM ARSHAD                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041122059










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,991
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6297
    EMPLOYEES          3        GROSS PAYMENTS:          285,114.00  DEDUCTIONS:                7,602.00-                   NET PAY                  277,512.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,992
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6298    DY D E O W NOUSHEHRAN VIRKAN                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047941 SADIA NAZAR                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   593,941.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 68,944.68       65,837.00       3,108.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       3,109.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        104,063.00              DEDUCTIONS                 9,880.00-                             NET PAY              94,183.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573370












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,993
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6298
    EMPLOYEES          1        GROSS PAYMENTS:          104,063.00  DEDUCTIONS:                9,880.00-                   NET PAY                   94,183.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,994
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223072 WAQAR AHMAD                  Prev Pers No: 28686441692  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686441692                 585,000.00
0046 Personal Pay(Maxim G           22,600.00   3515 Benevolent Fund Distr            3,554.00-                           INCOME TAX 302,638.32      245,485.00      57,154.16
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      57,155.00-
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            2,281.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,817.00
2353 Special All 15% 22(P           10,817.00
2378 Adhoc Relief All 202           39,882.00
2393 Adhoc Relief All 202           29,617.00

   PAYMENTS                        226,403.00              DEDUCTIONS                65,892.00-                             NET PAY             160,511.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837133

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30947318 RUKHSANA KOUSAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   567,812.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004138970431

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128212 ATTA ULLAH                   Prev Pers No: 30982650     Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   444,614.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 71,703.72       58,073.00       13,630.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,631.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,834.00              DEDUCTIONS                20,673.00-                             NET PAY             104,161.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833431

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31564037 SALMAN NAVEED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   336,885.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,005.12       12,959.00       3,047.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,995
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,048.00-
1541 Personal Allowance              1,180.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,927.00              DEDUCTIONS                 8,138.00-                             NET PAY              69,789.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847900085901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821121 MUHAMMAD SALMAN ARSHAD       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   82,961.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,975.00-                           INCOME TAX 10,727.52       8,753.00        1,975.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       143,100.00      19,875.00       123,225.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,976.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                10,937.00-                             NET PAY              56,880.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006327900530003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821127 MUHAMMAD IHSAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210412         CANTT.                              UNITED BANK LIMITED            CANTT.                         GUJRANWALA               Accnt.No: 0109000211209201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902678 IRAM SHARIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,996
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 002 Section 2
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0856542031003905

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081469 IQRA ZAINAB                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   213,551.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069349600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32088271 SHAZIA RAFEEQ`               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   171,084.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 16,898.76       14,532.00       2,366.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,367.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 7,301.00-                             NET PAY              58,552.00   01.05.2025  31.05.2025
Branch Code:222263         AIRPORT BRANCH SAMBRIAL             HABIB BANK LIMITED             AIRPORT BRANCH SAMBRIAL        SIALKOT                  Accnt.No: 0022637100423703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109081 AAQBAH RANA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,997
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 002 Section 2
Branch Code:222503         KUTCHERY ROAD PASRUR                HABIB BANK LIMITED             KUTCHERY ROAD PASRUR           SIALKOT                  Accnt.No: 25037000116103



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,998
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6299
    EMPLOYEES         10        GROSS PAYMENTS:          950,554.00  DEDUCTIONS:              156,596.00-                   NET PAY                  793,958.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    1,999
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283291 SHAHID IQBAL NAYYAR          Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   656,228.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,445.52      93,554.00       21,892.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,893.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,919.00-                             NET PAY             118,749.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003642530010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902762 MUQADAS KHALIL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900368103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902771 SNOBAR NADIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004136030129








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,000
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6300
    EMPLOYEES          3        GROSS PAYMENTS:          283,088.00  DEDUCTIONS:               44,461.00-                   NET PAY                  238,627.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,001
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230682 MUHAMMAD  MALIK VIRK         Prev Pers No: 28786303490  Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28786303490                 2,156,636.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 231,098.16      187,435.00      43,664.08
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      43,665.00-
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,133.00
2353 Special All 15% 22(P           10,133.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        202,148.00              DEDUCTIONS                54,495.00-                             NET PAY             147,653.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520001960701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230726 ALTAF HUSSAIN                Prev Pers No: 28786350943  Desig: S.S.T. (G)          (00002965)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18936                           185,914.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 208,128.36      172,746.00      35,383.18
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      35,384.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,240.00              DEDUCTIONS                43,375.00-                             NET PAY             136,865.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010883885

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231556 MUHAMMAD YOUSAF              Prev Pers No: 28788140498  Desig: SECONDARY SCHOOL TEA(00004081)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17262                           252,036.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,363.84      139,041.00      32,323.42
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      32,324.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,259.00              DEDUCTIONS                40,315.00-                             NET PAY             139,944.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965277

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237469 SAFDAR SHAH                  Prev Pers No: 28786055306  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU.16746                       2,579,080.00
0046 Personal Pay(Maxim G           17,100.00   3515 Benevolent Fund Distr            3,917.00-                           INCOME TAX 333,468.24      270,522.00      62,947.12
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,002
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      62,948.00-
1963 Medical Allow 15% (1            2,987.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,146.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,447.00
2394 Adhoc Relief All 202           26,114.00

   PAYMENTS                        236,746.00              DEDUCTIONS                73,513.00-                             NET PAY             163,233.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610904 SAJID ALI                    Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,065,712.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,878.52      95,523.00       22,355.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,356.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,382.00-                             NET PAY             119,696.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065606938

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932598 NAVEED ASHIQ VIRK            Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   551,640.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 78,143.52       63,299.00       14,844.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      14,845.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        128,470.00              DEDUCTIONS                21,887.00-                             NET PAY             106,583.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872662 USMAN GHANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,720.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,500.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       54,000.00       49,500.00       4,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,003
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 002 Section 2
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 8,271.00-                             NET PAY              58,439.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000260903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038483 GHULAM FAREED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWA-COLLEGE-36                  49,746.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,403.00-                           INCOME TAX 8,303.88        6,923.00        1,380.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       122,500.00      6,806.00        115,694.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,381.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,718.00-                             NET PAY              55,028.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0947419351003965

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038487 GHULAM MURTAZA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWA-COLLEGE-35                  49,746.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,403.00-                           INCOME TAX 11,867.28       10,145.00       1,722.64
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       122,500.00      6,806.00        115,694.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,723.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,553.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,411.00              DEDUCTIONS                10,060.00-                             NET PAY              59,351.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837000252603


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,004
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES          9        GROSS PAYMENTS:        1,279,808.00  DEDUCTIONS:              293,016.00-                   NET PAY                  986,792.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,005
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229564 M  RAZZAQ RANJA              Prev Pers No: 28865348026  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16742                       260,437.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      56,772.00-
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,877.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        200,526.00              DEDUCTIONS                65,102.00-                             NET PAY             135,424.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900209603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232240 KHALID MEHMOOD               Prev Pers No: 28888356960  Desig: ASST: EDUCATION OFFI(00003283)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   288,604.00
0046 Personal Pay(Maxim G           15,820.00   3515 Benevolent Fund Distr            3,351.00-                           INCOME TAX 250,777.80      229,587.00      21,191.40
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      21,192.00-
1963 Medical Allow 15% (1            2,790.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           15,737.00
2378 Adhoc Relief All 202           37,509.00
2393 Adhoc Relief All 202           27,922.00

   PAYMENTS                        208,103.00              DEDUCTIONS                29,726.00-                             NET PAY             178,377.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063453482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235807 MUHAMMAD WALAYAT             Prev Pers No: 22665283968  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,168.00   3017 GPF Subscription                 6,350.00-                              GPF#:       22665283968                 2,535,496.00
0046 Personal Pay(Maxim G           22,947.00   3515 Benevolent Fund Distr            3,543.00-
1000 House Rent Allowance            3,718.00   3674 Group Insurance Dist.              250.00-
1210 Convey Allowance  20            4,194.00   3609 Income Tax                      94,114.00-
1963 Medical Allow 15% (1            2,727.00
2321 Special Allow 2021 2            6,368.00
2347 Adhoc Rel Al 15% 22(           11,054.00
2353 Special All 15% 22(P           11,054.00
2379 Adhoc Relief All 202           33,714.00
2394 Adhoc Relief All 202           23,623.00

   PAYMENTS                        214,567.00              DEDUCTIONS               104,257.00-                             NET PAY             110,310.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040025701300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237779 ZULIFQAR ALI                 Prev Pers No: 28865356986  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28865356986                 270,780.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 373,002.24      302,643.00      70,360.12
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,006
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3914 Education (ROP)                 23,292.00-
1963 Medical Allow 15% (1            3,163.00   3609 Income Tax                      70,361.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           12,836.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        249,924.00              DEDUCTIONS               104,423.00-                             NET PAY             145,501.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063514790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237821 NISAR AHMED                  Prev Pers No: 28886085198  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/16305                       613,750.00
0046 Personal Pay(Maxim G           10,260.00   3515 Benevolent Fund Distr            3,712.00-                           INCOME TAX 301,842.24      244,825.00      57,018.12
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,723.00   3609 Income Tax                      57,019.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,456.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,067.00
2394 Adhoc Relief All 202           24,746.00

   PAYMENTS                        226,204.00              DEDUCTIONS                70,379.00-                             NET PAY             155,825.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013490015948201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237860 RAO M. ASLAM                 Prev Pers No: 28888145746  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:             12132                 548,181.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 320,880.24      260,228.00      60,652.62
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      60,653.00-
1963 Medical Allow 15% (1            2,899.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,801.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        232,900.00              DEDUCTIONS                74,115.00-                             NET PAY             158,785.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060858872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30362085 QAISER RAZA                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   955,916.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,631.72      106,691.00      24,940.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,941.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,007
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 002 Section 2
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,777.00              DEDUCTIONS                34,070.00-                             NET PAY             124,707.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30546969 SHAKEEL AFZAL VIRK           Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   585,233.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 136,604.52      110,692.00      25,913.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      25,914.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        161,898.00              DEDUCTIONS                35,043.00-                             NET PAY             126,855.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063460714

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30593371 NADIA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   413,333.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010065504430014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595941 NASIR MEHMOOD CHATTA         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLK/EDU/32810                   220,826.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,278.00-                           INCOME TAX 7,229.16        5,934.00        1,295.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,074.00-    GPF Temp. Advance      0368       82,000.00       63,784.00       18,216.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       1,296.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         74,744.00              DEDUCTIONS                 9,087.00-                             NET PAY              65,657.00   01.05.2025  31.05.2025
Branch Code:221919         SAUKINWIND                          HABIB BANK LIMITED             SAUKINWIND                     SIALKOT                  Accnt.No: 0019197900048303
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,008
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821107 NOUREEN SANA ULLAH           Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0845773771003230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821119 MAQSOOD HASAN                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,444.56        6,767.00        677.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         678.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 5,612.00-                             NET PAY              57,964.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0667329901002241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821142 SOHAIB UL HASSAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0845795991002432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902712 NIMRAH ASGHAR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,009
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010196197500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31996046 DOJANA MEHMOOD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,869.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,367.00-                             NET PAY              56,379.00   01.05.2025  31.05.2025
Branch Code:210666         College Road DASKA                  UNITED BANK LIMITED            College Road DASKA             SIALKOT                  Accnt.No: 0109000243869518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32022987 SABA SARFRAZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   101,620.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       1,237.00-                           INCOME TAX 8,906.76        7,670.00        1,236.88
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,137.00-                             NET PAY              59,609.00   01.05.2025  31.05.2025
Branch Code:230520         Begowal                             NATIONAL BANK OF PAKISTAN      Begowal                        SIALKOT                  Accnt.No: 0520004147198652

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055467 JAVERIA TABSUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,010
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 002 Section 2
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250551         Kachary Road Daska                  ALLIED BANK LIMITED            Kachary Road Daska             SIALKOT                  Accnt.No: 0010049217370013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065100 HIFZA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900809201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078825 ZAGHAM ULLAH                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:225067         IBB, ALLAHABAD WAZIRABAD BR, GUJRANWHABIB BANK LIMITED             IBB, ALLAHABAD WAZIRABAD BRANCHGUJRANWALA               Accnt.No: 0050677901650303



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,011
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6302
    EMPLOYEES         19        GROSS PAYMENTS:        2,403,176.00  DEDUCTIONS:              594,971.00-                   NET PAY                1,808,205.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,012
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6308    HM H S NO 2 Q D SINGH                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096189 BENISH SHOUKAT               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901233303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32171691 MARIA MUNIR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   3,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 12,196.08       9,294.00        2,903.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,904.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         64,496.00              DEDUCTIONS                 7,629.00-                             NET PAY              56,867.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0889647641004176
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,013
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6308
    EMPLOYEES          2        GROSS PAYMENTS:          129,242.00  DEDUCTIONS:               14,127.00-                   NET PAY                  115,115.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,014
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6328    HM H S BHATTI BHANGOO                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31854480 IMRANA MAQSOOD               Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3609 Income Tax                       1,530.00-                           INCOME TAX 15,688.32       14,160.00       1,529.16
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             6,759.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,399.00              DEDUCTIONS                 1,530.00-                             NET PAY              75,869.00   01.05.2025  31.05.2025
Branch Code:221899         MALPUR                              HABIB BANK LIMITED             MALPUR                         SIALKOT                  Accnt.No: 0018997900241803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,015
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6328
    EMPLOYEES          1        GROSS PAYMENTS:           77,399.00  DEDUCTIONS:                1,530.00-                   NET PAY                   75,869.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,016
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6348    HM H S ABDAL                                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045484 SARAH NAQVI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
5002 Adjustment House Ren              664.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,318.00
5012 Adjustment Medical A              450.00   6075 Adj GPF                          1,170.00-                           INCOME TAX 9,105.57        7,542.00        1,563.76
5048 Adj Personal Allowan            1,897.00   6206 Adj. Benevolent Fund               234.00-
5153 Adj. Special All 25%            1,138.00   6207 Adj. Group Insurance                41.00-
5358 Adj. Adhoc Rel Al 15              735.00   3515 Benevolent Fund Distr              885.00-
5362 Adj. Special All 15%              735.00   3674 Group Insurance Dist.              149.00-
5501 Adj Adhoc Relief All            6,759.00   3609 Income Tax                       2,573.00-
5801 Adj Basic Pay                   7,803.00

   PAYMENTS                         84,927.00              DEDUCTIONS                 8,952.00-                             NET PAY              75,975.00   01.05.2025  31.05.2025
Branch Code:220166         City Sialkot                        HABIB BANK LIMITED             City Sialkot                   SIALKOT                  Accnt.No: 0001667901493403



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,017
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6348
    EMPLOYEES          1        GROSS PAYMENTS:           84,927.00  DEDUCTIONS:                8,952.00-                   NET PAY                   75,975.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,018
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457946 SAJJAD HUSSIAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   54,327.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,411.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                 8,658.00-                             NET PAY              72,495.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004242728809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32023008 SADIA TARIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   170,902.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221481         DASKA KALAN                         HABIB BANK LIMITED             DASKA KALAN                    SIALKOT                  Accnt.No: 04068900597901


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,019
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6359
    EMPLOYEES          2        GROSS PAYMENTS:          147,006.00  DEDUCTIONS:               15,281.00-                   NET PAY                  131,725.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,020
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6369    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232743 RIFFAT NAHEED                Prev Pers No: 28890376706  Desig: OSD DECEASED        (00007831)  Grade: 14 NTN:              Buckle No.: 110      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                      59,070.00   3914 Education (ROP)                  2,963.00-                              GPF#:                                   6,595.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       3,092.00-                           INCOME TAX 35,478.72       32,388.00       3,091.36
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        103,950.00              DEDUCTIONS                 6,055.00-                             NET PAY              97,895.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004172911467














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,021
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6369
    EMPLOYEES          1        GROSS PAYMENTS:          103,950.00  DEDUCTIONS:                6,055.00-                   NET PAY                   97,895.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,022
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6370    HM GOVT GIRLS HIGH SCHOOL KOT BAWANI         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092308 SADIA RIAZ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6050105872000012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,023
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6370
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,024
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6380    HM GOVT GIRLS HIGH SCHOOL MOTI BAZAR         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595524 JAWERIA CHEEMA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901485401











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,025
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6380
    EMPLOYEES          1        GROSS PAYMENTS:           71,630.00  DEDUCTIONS:                7,429.00-                   NET PAY                   64,201.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,026
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218567 WAJIHA TABASAM               Prev Pers No: 28587172153  Desig: PRIMARY SCHOOL TEACH(00004018)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28587172153                 778,463.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828153

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219299 MUHAMMAD EHSAN               Prev Pers No: 28591697252  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28591697252                 57,684.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 13,278.96       12,154.00       1,124.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,125.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,522.00              DEDUCTIONS                 3,629.00-                             NET PAY              68,893.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828260

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234645 AFIA NAZIR                   Prev Pers No: 30290535335  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30290535335                 251,011.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 108,842.16      88,281.00       20,562.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,563.00-
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        145,178.00              DEDUCTIONS                29,264.00-                             NET PAY             115,914.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238032 ERUM KASHFA                  Prev Pers No: 30086079065  Desig: HEAD MISTRESS       (00000718)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       30086079065                 617,632.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 328,438.80      300,643.00      27,796.40
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      27,797.00-
1505 Charge Allowance                  700.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,027
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            2,986.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           35,757.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        234,523.00              DEDUCTIONS                38,259.00-                             NET PAY             196,264.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009847882

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579801 MAHNAZ KUNWAL                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:     SLK/EDU/28861                 939,072.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 90,658.56       73,507.00       17,152.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,153.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        135,076.00              DEDUCTIONS                23,676.00-                             NET PAY             111,400.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 04810030121935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30581179 SHAHMIM AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:     SLK/EDU/27515                 612,162.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 29,226.72       23,701.00       5,525.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,526.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         99,963.00              DEDUCTIONS                11,086.00-                             NET PAY              88,877.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003026374477

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582438 SHAHNAZ ZIA                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   583,944.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,360.72       17,305.00       4,055.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,056.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,028
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
   PAYMENTS                         86,978.00              DEDUCTIONS                 9,747.00-                             NET PAY              77,231.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003243214649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30592134 SHAMAS TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   622,217.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000234159774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30597332 RAFAQAT SHAHEEN              Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLK/EDU/                        339,074.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 59,860.56       48,483.00       11,378.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,379.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        117,966.00              DEDUCTIONS                17,724.00-                             NET PAY             100,242.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10840012157801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30597351 RUKHSANA KOUSAR              Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLK/EDU/22901                   857,877.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 102,290.16      82,958.00       19,333.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,334.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        141,538.00              DEDUCTIONS                26,094.00-                             NET PAY             115,444.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004178939445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856028 AMINA ASLAM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   556,053.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,492.72       14,980.00       3,513.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,514.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,029
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,073.00              DEDUCTIONS                 8,761.00-                             NET PAY              73,312.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609003074341091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30947981 RUBINA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   498,008.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 29,436.72       23,872.00       5,565.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,566.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                        100,313.00              DEDUCTIONS                 9,846.00-                             NET PAY              90,467.00   01.05.2025  31.05.2025
Branch Code:231398         Adam Key                            NATIONAL BANK OF PAKISTAN      Adam Key                       SIALKOT                  Accnt.No: 1398003311473850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30969884 FARZANA KAUSAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,066,058.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 119,541.12      96,810.00       22,732.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      22,733.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,585.00              DEDUCTIONS                31,759.00-                             NET PAY             120,826.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817923

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30985359 NAJMA SHEHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   486,526.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       240,000.00      216,000.00      24,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,633.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,030
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
   PAYMENTS                         83,133.00              DEDUCTIONS                16,880.00-                             NET PAY              66,253.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901401603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31077141 FARZANA KAUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   443,734.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876464

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320282 RUKHSANA PERVEEN             Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   611,016.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 91,398.72       74,069.00       17,330.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       320,000.00      270,000.00      50,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,331.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        135,834.00              DEDUCTIONS                34,373.00-                             NET PAY             101,461.00   01.05.2025  31.05.2025
Branch Code:220110         Sarafa Bazar                        HABIB BANK LIMITED             Sarafa Bazar                   GUJRANWALA               Accnt.No: 01107900266903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441903 RAZIA BIBI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   177,830.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,090.28       11,367.00       2,723.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,724.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,118.00-                             NET PAY              67,576.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100105703

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,031
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462699 SALSABEEL SHAZADI            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   307,661.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,406.72       11,660.00       2,747.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,748.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,263.00              DEDUCTIONS                 7,890.00-                             NET PAY              67,373.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004137067713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566934 MUSHRRAF U NISA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   403,342.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,548.12       10,963.00       2,586.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,587.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,832.00              DEDUCTIONS                 7,677.00-                             NET PAY              66,155.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004137186979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31672720 MAFIA HANIF                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 0747416941002551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31743999 FARZANA KOSAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   254,404.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,032
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:240579         Wadala Sandhuan                     MUSLIM COMMERCIAL BANK         Wadala Sandhuan                GUJRANWALA               Accnt.No: 0787112101002169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31764433 AMMARAH ASGHAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,635.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,641.12       8,601.00        2,041.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,042.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,987.00              DEDUCTIONS                 7,028.00-                             NET PAY              61,959.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325004115309207

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786850 SIDRA GHULAM SABIR           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867900227303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798679 TAYYABA BUSHERA              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,033
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069224700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31841133 SABA HANIF                   Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,783.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,860.36       11,328.00       2,533.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,534.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 7,988.00-                             NET PAY              66,272.00   01.05.2025  31.05.2025
Branch Code:220690         HBL SAITH WALA RAJANA               HABIB BANK LIMITED             HBL SAITH WALA RAJANA          TOBA TAKE SINGH          Accnt.No: 06907916053503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902642 SHUMAILA NOMAN               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000232526163

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902657 MARIAM SIDDIQUE              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,034
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004139157130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902669 IQRA ABDUL QAYYUM            Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,161.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830020050370002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902703 FARYAL SARFRAZ               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010038830070010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902735 IQRA ANJUM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,356.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000227004203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902896 FARAH NAZ MAJEED             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,035
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900175903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909187 MALEEHA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004139157121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038915 KIRAN ARIF                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221805         Zafarwal                            HABIB BANK LIMITED             Zafarwal                       NAROWAL                  Accnt.No: 18057901099503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046342 ANEEZA JAVEED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   123,921.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,357.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       84,852.00       32,998.00       51,854.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,251.00-
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,036
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 9,542.00-                             NET PAY              61,311.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 08087900441603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048825 ROMAISA                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   99,119.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 12,406.32       10,034.00       2,372.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       80,000.00       40,000.00       40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,373.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,132.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         71,929.00              DEDUCTIONS                15,254.00-                             NET PAY              56,675.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000239669849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059312 YASMEEN TAHIRA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,161.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901591003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062224 FAIZA KHALID                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,037
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220519         Cantt                               HABIB BANK LIMITED             Cantt                          SIALKOT                  Accnt.No: 0005197901394703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065158 SABA WAKEEL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 4145257083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070300 SABIHA SHAFIQUE              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,529.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,423.52        6,798.00        1,625.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,626.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,291.00              DEDUCTIONS                 6,507.00-                             NET PAY              58,784.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000248228723

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071289 ASIFA KOUSAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901510803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071797 SHAGUFTA GULNAZ              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,038
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 15,885.72       13,256.00       2,630.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,631.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,565.00-                             NET PAY              63,288.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004147379297

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071839 FARHAT AFZA                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901404601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076757 SHAKEELA NAZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0598744371001489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078852 IQRA                         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,039
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 17,925.72       15,076.00       2,850.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,851.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,785.00-                             NET PAY              63,068.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900811803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086653 SHAISTA KANWAL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   144,660.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
1898 Income Tax Adjustmen            1,539.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,536.00              DEDUCTIONS                 4,934.00-                             NET PAY              64,602.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010032918320011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104602 SABA ASLAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,491.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:250559         Kandan Sian                         ALLIED BANK LIMITED            Kandan Sian                    SIALKOT                  Accnt.No: 0010055356720018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118106 RIFAT ASHRAF                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,805.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,040
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 4,881.00-                             NET PAY              57,836.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004003311420353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32215247 IQRA ASGHAR ALI              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,107.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,226.00
2353 Special All 15% 22(P            2,226.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         34,111.00              DEDUCTIONS                 1,106.00-                             NET PAY              33,005.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0109000272669808



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,041
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6385
    EMPLOYEES         48        GROSS PAYMENTS:        4,062,452.00  DEDUCTIONS:              526,787.00-                   NET PAY                3,535,665.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,042
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223378 ABDUR RAZAQ                  Prev Pers No: 28687252163  Desig: OSD DECEASED        (00007831)  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                      29,920.00   3914 Education (ROP)                  1,602.00-                           INCOME TAX 1,753.08        1,593.00        160.54
1000 House Rent Allowance            1,413.00   3609 Income Tax                         161.00-
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            2,845.00
2378 Adhoc Relief All 202           10,066.00
2393 Adhoc Relief All 202            7,480.00

   PAYMENTS                         53,224.00              DEDUCTIONS                 1,763.00-                             NET PAY              51,461.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6090208475200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223388 NASRIN AKHTAR                Prev Pers No: 28687273396  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687273396                 277,425.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102595

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224922 ABDUL SATAR                  Prev Pers No: 28690380934  Desig: CHOWKIDAR           (00000357)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28690380934                 13,901.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 12,895.80       11,803.00       1,093.40
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,094.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,156.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         71,884.00              DEDUCTIONS                 3,575.00-                             NET PAY              68,309.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900057401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235093 SAJIDA FIAZ                  Prev Pers No: 30588335089  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30588335089                 840,325.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,043
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858180

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237279 FOZIA ASHRAF                 Prev Pers No: 28690683207  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   2,319,100.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 248,667.24      201,621.00      47,047.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,458.00   3609 Income Tax                      47,048.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,479.00              DEDUCTIONS                57,100.00-                             NET PAY             151,379.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025773485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30715956 ASMA RAUF                    Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   889,407.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 83,802.72       67,897.00       15,905.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      15,906.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,614.00              DEDUCTIONS                23,084.00-                             NET PAY             108,530.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897825

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324742 ASMAT ARA                    Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   919,086.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,362.72       66,727.00       15,635.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,636.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,814.00-                             NET PAY             108,000.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010946897

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31421167 SUMAIRA TUFAIL               Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,044
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
   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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   634,314.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 84,900.72       68,789.00       16,111.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       320,000.00      300,000.00      20,000.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,112.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,224.00              DEDUCTIONS                33,290.00-                             NET PAY              98,934.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426993 NAGMA IDREES                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   444,628.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 15,954.60       12,868.00       3,087.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,088.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,156.00              DEDUCTIONS                 8,230.00-                             NET PAY              70,926.00   01.05.2025  31.05.2025
Branch Code:070096         Pasrur                              PAYMENT THROUGH BANK           Pasrur                         SIALKOT                  Accnt.No: 0960010038470008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431205 ASIA SATTAR                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   474,966.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,889.00-                           INCOME TAX 91,362.72       74,040.00       17,322.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       500,000.00      208,335.00      291,665.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,323.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                38,390.00-                             NET PAY              97,424.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441570 ZAHIDA RANI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   776,193.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,045
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753514

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31456384 ANJUM SHABBIR                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   348,418.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,779.72       16,021.00       3,759.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,760.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,343.00              DEDUCTIONS                 9,451.00-                             NET PAY              74,892.00   01.05.2025  31.05.2025
Branch Code:070096         Pasrur                              PAYMENT THROUGH BANK           Pasrur                         SIALKOT                  Accnt.No: 6010084405100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600199 SAFIA ZULFIQAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:   POL/GRW/2313                    130,416.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,784.00-                           INCOME TAX 15,802.32       12,789.00       3,014.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       244,000.00      27,136.00       216,864.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       3,015.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,714.00              DEDUCTIONS                15,371.00-                             NET PAY              62,343.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013337400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600238 AALIA KHURSHID               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   418,044.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,099.32       13,031.00       3,069.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,070.00-
1541 Personal Allowance              1,980.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,046
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         78,209.00              DEDUCTIONS                 8,642.00-                             NET PAY              69,567.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025761836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600322 SHAISTA                      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   414,092.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,802.32       12,789.00       3,014.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,015.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,714.00              DEDUCTIONS                 8,587.00-                             NET PAY              69,127.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025761934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600683 TANZILA SALEEM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   302,750.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 13,662.72       11,051.00       2,612.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,613.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         74,148.00              DEDUCTIONS                 8,126.00-                             NET PAY              66,022.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037782765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625093 MUHAMMAD USMAN               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,187.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In              687.00-    GPF Temp. Advance      0368       24,732.00       5,496.00        19,236.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              471.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,785.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,423.00              DEDUCTIONS                 1,832.00-                             NET PAY              34,591.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900621103
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,047
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656817 SABA ANJUM                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065531700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797628 AMTUL AZIZ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,840.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900364703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798626 RABIA ASLAM                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   210,127.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,491.36       9,516.00        976.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         977.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,544.00              DEDUCTIONS                 6,371.00-                             NET PAY              63,173.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900849703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31827613 UZMA SHAHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,048
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170020096040001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31864053 SADDAF MALIK                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,381.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:222388         BHARTH BRANCH                       HABIB BANK LIMITED             BHARTH                         SIALKOT                  Accnt.No: 23887000212103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896256 AYESHA SADDIQUEA             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900464451

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902750 IQRA BASHIR                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,049
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:241475         SIRANWALI                           MUSLIM COMMERCIAL BANK         SIRANWALI                      SIALKOT                  Accnt.No: 0883238761001324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902752 FARIHA SHAFQAT               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003139250182

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902758 FARHAT JABEEN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010043560130019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902764 SHAISTA AKRAM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004137690441
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,050
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902768 IQRA ABBAS                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900393603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902778 SAIRA NAZIR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,426.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,393.32       8,399.00        1,994.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,995.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         68,574.00              DEDUCTIONS                 6,929.00-                             NET PAY              61,645.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032190700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902878 NABILA SIDDIQUE              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900368603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902879 FOUZIA ABDUL RAZZAQ          Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,051
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900415103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902888 SIDRA NOREEN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900427703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31920304 SANA RAFIQUE                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,140.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222351         PAHRIANWALI BRANCH                  HABIB BANK LIMITED             PAHRIANWALI                    M.B.DIN                  Accnt.No: 23517914493903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31989385 ZUBAIRIA ALYAS               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   166,780.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,052
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901518503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041251 RASHIDA PARVEEN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901559799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32043786 SADIA BANO                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901166103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045207 NOSHABA NASIR                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       4,991.00-                           INCOME TAX 25,596.60       20,607.00       4,990.30
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 4,991.00-                             NET PAY              89,452.00   01.05.2025  31.05.2025
Branch Code:230434         G.Mondi Branch Pasrur               NATIONAL BANK OF PAKISTAN      G.Mondi Branch Pasrur          SIALKOT                  Accnt.No: 0434004146797300
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,053
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045468 SIDRA SHAHZADI               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,892.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:250653         Main Branch Pasrur                  ALLIED BANK LIMITED            Main Branch Pasrur             SIALKOT                  Accnt.No: 0010048805980018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049860 ALIA AFZAL                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,649.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004147950169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059871 WAJEEHA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040065323100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060070 SABA SANULLAH                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,054
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0668958331001967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062313 AYESHA QAYYUM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0960583281004381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066166 MAHVISH ZAFAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900493503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066442 ZAHIDA QAMAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,055
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145223985

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066518 SALMA ZARTAB AWAN            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010048028430019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066537 AQSA WARIS                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,358.52        5,868.00        1,491.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,492.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,271.00              DEDUCTIONS                 6,426.00-                             NET PAY              58,845.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010047067420014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070111 NOSHEEN AKHTAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900927503

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,056
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071170 IQRA MUNIR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000193103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071807 ZERAFSHAN IRSHAD             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040096241500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071826 NASREEN KAUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901213003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071830 ASIA ASHFAQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,057
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004147873207

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072101 NABILA KUSAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900504303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32075054 TEHMINA ABBAS                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250653         Main Branch Pasrur                  ALLIED BANK LIMITED            Main Branch Pasrur             SIALKOT                  Accnt.No: 0010051382760016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076975 IQRA ASLAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,058
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900482103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081498 AZRA PARWEEN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900106603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108181 MARIA JAVAID                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,246.92       8,280.00        1,967.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,968.00-
1541 Personal Allowance              6,960.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,330.00              DEDUCTIONS                 6,797.00-                             NET PAY              61,533.00   01.05.2025  31.05.2025
Branch Code:210666         College Road DASKA                  UNITED BANK LIMITED            College Road DASKA             SIALKOT                  Accnt.No: 0109000252727618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117720 NOMEE MAHMOOD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   131,883.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 4,881.00-                             NET PAY              61,729.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,059
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
Branch Code:231701         Gallotiyan Mor                      NATIONAL BANK OF PAKISTAN      Gallotiyan Mor                 SIALKOT                  Accnt.No: 1701004155320119

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32173535 MUHAMMAD GULFAM              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,759.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004169027929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32247398 MUHAMMAD QASIM BASHIR        Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,984.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,299.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,193.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004003312821077























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,060
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6386
    EMPLOYEES         59        GROSS PAYMENTS:        4,463,457.00  DEDUCTIONS:              557,676.00-                   NET PAY                3,905,781.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,061
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046852 SHUMAILA ANJUM               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   603,009.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 107,766.00      88,848.00       18,918.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      18,919.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                26,097.00-                             NET PAY             109,717.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740082

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108931 BILA RANI                    Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   300,233.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           24,982.00-                           INCOME TAX 117,032.52      94,836.00       22,196.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       899,352.00      49,964.00       849,388.00
1541 Personal Allowance                940.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,197.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,608.00              DEDUCTIONS                56,205.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423916 RUKHSANA SULTAN              Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   659,790.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,143.52       55,987.00       13,157.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,158.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,200.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431211 NUSRAT TAHIRA                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   740,155.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,143.52       55,987.00       13,157.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,062
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,158.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,200.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459219 FAREEHA GHAZAL               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   740,155.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 78,143.52       63,299.00       14,844.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      14,845.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        128,470.00              DEDUCTIONS                21,887.00-                             NET PAY             106,583.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063570819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471418 MARYAM INAYAT ULLAH          Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   629,361.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 116,927.52      94,744.00       22,183.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance                940.00   3609 Income Tax                      22,184.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,608.00              DEDUCTIONS                31,210.00-                             NET PAY             119,398.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0613362071001861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31505095 ABU BAKAR                    Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   30,449.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,800.00-    GPF Temp. Advance      0368       43,200.00       10,800.00       32,400.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                150.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,063
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,991.00              DEDUCTIONS                 4,425.00-                             NET PAY              37,566.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063595364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569040 GULL ZAIB                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   421,151.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:250653         Main Branch Pasrur                  ALLIED BANK LIMITED            Main Branch Pasrur             SIALKOT                  Accnt.No: 0010014197310010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594444 MADEEHA MUNAWAR              Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,668.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009876216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31616233 SHAMSHAD AKHTAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   262,281.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 17,214.84       15,966.00       1,249.42
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       230,400.00      121,600.00      108,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       1,250.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,931.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,231.00              DEDUCTIONS                12,740.00-                             NET PAY              59,491.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,064
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
Branch Code:231502         PINDI BHATTIAN                      NATIONAL BANK OF PAKISTAN      PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 1502003067120762

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31741357 ADEEBA WAZIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221869         CHICHERWALI                         HABIB BANK LIMITED             CHICHERWALI                    SIALKOT                  Accnt.No: 18697900280901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751148 ANSA MAQSOOD                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   204,460.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,364.72       10,350.00       1,014.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,015.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,318.00              DEDUCTIONS                 6,469.00-                             NET PAY              63,849.00   01.05.2025  31.05.2025
Branch Code:231540         ADDA KASSOWALA                      NATIONAL BANK OF PAKISTAN      ADDA KASSOWALA                 SIALKOT                  Accnt.No: 1540004067446302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31830617 FARZANA YASMEEN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004135408410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872638 NADIA NASIM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,065
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084102900012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065140 hafsa arshad                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900754603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065142 FARAH GHULAM SARWAR          Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065146 NOSHIN BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,066
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003147664185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065147 SADAF SULTAN                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900754503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065149 MUZAMMIL                     Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   194,184.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,261.20       9,500.00        761.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         762.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 5,696.00-                             NET PAY              59,550.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901204903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065151 NAILA ASGHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,067
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003148265284

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065152 SANA AHSAN                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900872003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065156 NEELAM NAGEEN                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000312401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065157 SABA NOOR HUSSAIN            Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900755103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065167 SANAM RIAZ                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,068
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900276803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065168 ASMA JAFAR                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003147828598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071105 MEMOONA AFZAL                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003144911921










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,069
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6387
    EMPLOYEES         26        GROSS PAYMENTS:        2,153,175.00  DEDUCTIONS:              313,193.00-                   NET PAY                1,839,982.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,070
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235834 ROBINA ASMAT                 Prev Pers No: 23266305404  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       23266305404                 2,114,680.00
0046 Personal Pay(Maxim G           14,680.00   3515 Benevolent Fund Distr            3,844.00-                           INCOME TAX 320,631.12      259,997.00      60,634.56
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,635.00-
1963 Medical Allow 15% (1            2,811.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,630.00

   PAYMENTS                        232,967.00              DEDUCTIONS                71,127.00-                             NET PAY             161,840.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 3846

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236691 RUKSHANA SHAREEF             Prev Pers No: 28588323975  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/17003                       2,447,061.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 318,528.24      258,383.00      60,146.12
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,147.00-
1963 Medical Allow 15% (1            2,810.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,766.00              DEDUCTIONS                70,609.00-                             NET PAY             161,157.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063509761

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237841 SUMERA SHAREEN               Prev Pers No: 28887001312  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28887001312                 281,786.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,404.00-                           INCOME TAX 248,403.24      201,406.00      46,998.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,370.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      46,999.00-
2347 Adhoc Rel Al 15% 22(           10,421.00
2353 Special All 15% 22(P           10,421.00
2379 Adhoc Relief All 202           31,989.00
2394 Adhoc Relief All 202           22,694.00

   PAYMENTS                        208,391.00              DEDUCTIONS                60,051.00-                             NET PAY             148,340.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004640014098301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284864 SOFIA CHEEMA                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3609 Income Tax                      44,268.00-                              GPF#:                                   145,360.00
0046 Personal Pay(Maxim G            3,420.00                                                                             INCOME TAX 234,388.80      190,122.00      44,267.40
1000 House Rent Allowance            4,433.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,071
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 002 Section 2
1963 Medical Allow 15% (1            2,986.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,800.00
2378 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        203,173.00              DEDUCTIONS                44,268.00-                             NET PAY             158,905.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 4244122245

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31328555 ADEEBA KHANUM                Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 16 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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   483,385.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,810.88       38,780.00       6,030.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,031.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,888.00
2353 Special All 15% 22(P            4,888.00
2378 Adhoc Relief All 202           17,735.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,228.00              DEDUCTIONS                12,802.00-                             NET PAY              95,426.00   01.05.2025  31.05.2025
Branch Code:231983         VANIKE TARAR                        NATIONAL BANK OF PAKISTAN      VANIKE TARAR                   HAFIZABAD                Accnt.No: 1983003037737644

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380227 BUSHRA MANSHA                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   465,734.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 86,688.48       73,247.00       13,441.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      13,442.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        132,114.00              DEDUCTIONS                20,620.00-                             NET PAY             111,494.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31485999 SADAF RIAZ                   Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.: J2-73    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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   FSD/C-19/56                     966,118.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,072
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 002 Section 2
   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901448301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592134 SAIMA NOREEN                 Prev Pers No:              Desig: S.E.S.E             (00005819)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   497,528.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 92,086.80       79,243.00       12,843.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      12,844.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,452.00              DEDUCTIONS                19,615.00-                             NET PAY              93,837.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065623302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606581 AFFIFA ANDLEEB               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   578,252.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 51,216.12       41,427.00       9,789.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,790.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,452.00              DEDUCTIONS                16,561.00-                             NET PAY              96,891.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010008490830019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31739529 SONIA AZAM                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   216,981.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 6110078511600015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,073
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 002 Section 2
31742115 UZMA RIAZ                    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:240212         Main Branch Daska                   MUSLIM COMMERCIAL BANK         Main Branch Daska              SIALKOT                  Accnt.No: 0784927051006655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821112 SAMRA ARSHAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0820647761002270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31869950 SHEHLA NOSHEEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 6,717.60        5,414.00        1,304.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,305.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         62,406.00              DEDUCTIONS                 6,239.00-                             NET PAY              56,167.00   01.05.2025  31.05.2025
Branch Code:220202         RAILWAY ROAD BRANCH                 HABIB BANK LIMITED             RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 02027902393703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902766 MUNEEBA FIRDOUS              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,074
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 002 Section 2
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010042086340013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31905892 MARYAM ARSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 6010078571400017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046228 ASMA GHULAM RASOOL           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   31,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         57,590.00              DEDUCTIONS                 4,777.00-                             NET PAY              52,813.00   01.05.2025  31.05.2025
Branch Code:240227         Mitranwali                          MUSLIM COMMERCIAL BANK         Mitranwali                     SIALKOT                  Accnt.No: 0861248041001771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054342 NAJMA MUSTHAQ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,055.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,075
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 002 Section 2
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 0004067901737803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065085 ATIA NOREEN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003144894101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078820 SALMA AKBAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,256.12        6,663.00        1,593.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,594.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,775.00
2353 Special All 15% 22(P            2,775.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,012.00              DEDUCTIONS                 6,423.00-                             NET PAY              58,589.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083378800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082049 SAIRA AKBAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   194,724.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 0004068900579103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108839 ANILA ARSHAD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,076
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010182813000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117722 BERGI HINA                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   154,516.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6600185001000017




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,077
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6388
    EMPLOYEES         22        GROSS PAYMENTS:        2,311,016.00  DEDUCTIONS:              421,804.00-                   NET PAY                1,889,212.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,078
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447208 SUMAIRA GHULAM HADIER        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,790.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,750.00-                           INCOME TAX 22,108.32       18,380.00       3,729.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       171,000.00      109,250.00      61,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       3,730.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         80,263.00              DEDUCTIONS                13,622.00-                             NET PAY              66,641.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 0481003049885999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31999443 KANWAL FATIMA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,640.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,859.52        6,340.00        1,519.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,520.00-
2155 Medical Allowance Ex            1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,851.00              DEDUCTIONS                 6,454.00-                             NET PAY              59,397.00   01.05.2025  31.05.2025
Branch Code:211433         CHAN DA QILA                        UNITED BANK LIMITED            CHAN DA QILA                   GUJRANWALA               Accnt.No: 0109000282106953

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32016397 RIDA SHAUKAT                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:070210         MUSLIM BAZAR SARAGODHA              PAYMENT THROUGH BANK           MUSLIM BAZAR SARAGODHA         SARGODHA                 Accnt.No: 6110133888800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046366 RABIA YOUSAAF                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,079
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 002 Section 2
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,715.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6600077426100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060047 NIMRA ARIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,601.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901759803





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,080
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6389
    EMPLOYEES          5        GROSS PAYMENTS:          348,673.00  DEDUCTIONS:               40,507.00-                   NET PAY                  308,166.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,081
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6390    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060067 ANMBREEN TAHIRA              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900499203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062283 TEHMINA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   189,874.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0935972751003846

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063928 MISBAH NAZIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900289203







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,082
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6390
    EMPLOYEES          3        GROSS PAYMENTS:          194,238.00  DEDUCTIONS:               19,497.00-                   NET PAY                  174,741.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,083
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6391    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065087 AZEEM AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 62,310.36       58,988.00       3,322.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,323.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 8,152.00-                             NET PAY              57,268.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004148654282











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,084
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6391
    EMPLOYEES          1        GROSS PAYMENTS:           65,420.00  DEDUCTIONS:                8,152.00-                   NET PAY                   57,268.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,085
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6395    PR G G H S S NO 1 GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015602 SUMARA NASEER                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   394,884.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,444.00-                           INCOME TAX 17,004.12       13,733.00       3,272.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       232,000.00      206,208.00      25,792.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,273.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,505.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,758.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                14,964.00-                             NET PAY              67,479.00   01.05.2025  31.05.2025
Branch Code:231983         VANIKE TARAR                        NATIONAL BANK OF PAKISTAN      VANIKE TARAR                   HAFIZABAD                Accnt.No: 1983003037734370










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,086
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6395
    EMPLOYEES          1        GROSS PAYMENTS:           82,443.00  DEDUCTIONS:               14,964.00-                   NET PAY                   67,479.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,087
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6400    HM G G H S KHAILI GRW                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569414 JAMILA YOUNAS                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   327,738.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040240593500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902756 ALEENA BATOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221481         DASKA KALAN                         HABIB BANK LIMITED             DASKA KALAN                    SIALKOT                  Accnt.No: 04067900368301

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,088
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6400
    EMPLOYEES          2        GROSS PAYMENTS:          141,049.00  DEDUCTIONS:               14,506.00-                   NET PAY                  126,543.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,089
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6402    HM G G H S NIZAM ABAD GRW                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595461 ZUNAIRA SADAQAT              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   294,707.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 12,172.92       9,845.00        2,328.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       224,000.00      119,000.00      105,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                900.00   3609 Income Tax                       2,329.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,540.00              DEDUCTIONS                14,419.00-                             NET PAY              57,121.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 6030078358400017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,090
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6402
    EMPLOYEES          1        GROSS PAYMENTS:           71,540.00  DEDUCTIONS:               14,419.00-                   NET PAY                   57,121.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,091
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6406    PRINCIPAL GOVT G H S S AHMED NAGAR           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821097 IQRA ZAHEER                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900824403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,092
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6406
    EMPLOYEES          1        GROSS PAYMENTS:           63,576.00  DEDUCTIONS:                6,367.00-                   NET PAY                   57,209.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,093
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6412    HM G G H S KALI SUBA                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32044554 MUBASHRA ANWAAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004147660197











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,094
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6412
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,095
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6413    HM G G H S FEROZAWAL                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31738939 FARZANA KOSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 11,632.92       9,406.00        2,226.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,227.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         70,640.00              DEDUCTIONS                 7,317.00-                             NET PAY              63,323.00   01.05.2025  31.05.2025
Branch Code:070096         Pasrur                              PAYMENT THROUGH BANK           Pasrur                         SIALKOT                  Accnt.No: 6040084586200018












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,096
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6413
    EMPLOYEES          1        GROSS PAYMENTS:           70,640.00  DEDUCTIONS:                7,317.00-                   NET PAY                   63,323.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,097
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6414    HM G G H S MANGOKI VIRKAN                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902667 SUMAIRA ASHRAF               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900272901











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,098
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6414
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,099
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6415    HM G G H S MADRIAN WALA                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31442716 FARZANA MUNAWAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   184,399.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,847.00       12,994.00       1,853.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,854.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 6,996.00-                             NET PAY              67,760.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609003069531118










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6415
    EMPLOYEES          1        GROSS PAYMENTS:           74,756.00  DEDUCTIONS:                6,996.00-                   NET PAY                   67,760.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6422    HM G G H S GHUMANWALA                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046362 ANEEQA DAUD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,400.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,870.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       103,320.00      28,700.00       74,620.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,368.00-                             NET PAY              55,378.00   01.05.2025  31.05.2025
Branch Code:250998         CITI HOUSING, GUJRANWALA            ALLIED BANK LIMITED            Plot# 28, Ph-1-C, CITI HOUSING GUJRANWALA               Accnt.No: 0010025437790020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065165 SAFINA ANWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901180303
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6422
    EMPLOYEES          2        GROSS PAYMENTS:          134,492.00  DEDUCTIONS:               16,429.00-                   NET PAY                  118,063.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6423    HM G G H S LADHEWALA WARRIACH                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065169 SABA ANWAR                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004147761631











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6423
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6424    HM G G H S NATT KALAN                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31436935 NADIA LATIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   282,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:210666         College Road DASKA                  UNITED BANK LIMITED            College Road DASKA             SIALKOT                  Accnt.No: 0112066610260197











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6424
    EMPLOYEES          1        GROSS PAYMENTS:           74,156.00  DEDUCTIONS:                7,765.00-                   NET PAY                   66,391.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6432    HM G G H S GURJAKH                           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066100 NAZISH                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004149477276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076930 ATTIA MALIK                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000384903

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6432
    EMPLOYEES          2        GROSS PAYMENTS:          131,706.00  DEDUCTIONS:               13,246.00-                   NET PAY                  118,460.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6433    HM G G H S DHILLANWALI                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902665 SIDRA AYUB                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003135885816











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6433
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6434    PR G G H SS TATLAY AALI                      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061657 GULSHAN BUBBLY               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240579         Wadala Sandhuan                     MUSLIM COMMERCIAL BANK         Wadala Sandhuan                GUJRANWALA               Accnt.No: 0953605261002800











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6434
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6436    HM G G H S PAPNAKHA I                        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076873 NABEELA MANZOOR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   168,631.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 13,242.48       10,907.00       2,336.24
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       100,000.00      60,000.00       40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,337.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                12,271.00-                             NET PAY              57,475.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065697125










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6436
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:               12,271.00-                   NET PAY                   57,475.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6452    HM G GULZAR E ISLAM G H S GRW                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046347 SAHAR NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,800.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,391.92        7,585.00        1,806.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,807.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,905.00              DEDUCTIONS                 6,741.00-                             NET PAY              60,164.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609004146374730

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076838 SHAKIRA MUSTAFA              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,836.36        6,311.00        1,526.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,527.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,589.00              DEDUCTIONS                 6,408.00-                             NET PAY              58,181.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145834094

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6452
    EMPLOYEES          2        GROSS PAYMENTS:          131,494.00  DEDUCTIONS:               13,149.00-                   NET PAY                  118,345.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6453    HM G MADRISA TUL BINNAT G H S GRW            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574113 ASIA TASNEEM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,811.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 13,548.12       10,963.00       2,586.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       129,600.00      100,800.00      28,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,587.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,832.00              DEDUCTIONS                11,277.00-                             NET PAY              62,555.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847900533701










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6453
    EMPLOYEES          1        GROSS PAYMENTS:           73,832.00  DEDUCTIONS:               11,277.00-                   NET PAY                   62,555.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6454    HM G ALI MIAN REHMAT ALI G H S GRW           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447202 UZMA SAEED                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   325,619.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 19,174.08       16,414.00       2,760.54
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,761.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                 8,003.00-                             NET PAY              67,860.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000323666844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076746 QURAT UL AIN NAQVI           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,459.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 4,934.00-                             NET PAY              60,919.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004145530438
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6454
    EMPLOYEES          2        GROSS PAYMENTS:          141,716.00  DEDUCTIONS:               12,937.00-                   NET PAY                  128,779.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6456    HM G NAJEEB MEMORIAL G H S GRW               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902726 SIDRA BATOOL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,075.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 9,980.40        8,066.00        1,915.20
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       97,200.00       54,000.00       43,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,916.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 9,602.00-                             NET PAY              58,215.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000232666399











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6456
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:                9,602.00-                   NET PAY                   58,215.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6457    HM G SYED G H S GRW                          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902698 IRAM RAIFQ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 010044033310019











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6457
    EMPLOYEES          1        GROSS PAYMENTS:           63,887.00  DEDUCTIONS:                6,349.00-                   NET PAY                   57,538.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6459    HM G M A ISLAMIA G H S Q D SINGH             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902776 RAHEELA NASEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004136463046











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6459
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269861 RABIA KHALID                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3609 Income Tax                      44,940.00-                              GPF#:                                   21,130.00
0046 Personal Pay(Maxim G            6,780.00                                                                             INCOME TAX 237,957.36      193,019.00      44,939.18
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        204,376.00              DEDUCTIONS                44,940.00-                             NET PAY             159,436.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010728445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972272 TASNEEM FATIMA               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   528,164.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 124,405.32      100,827.00      23,579.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      23,580.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,704.00              DEDUCTIONS                32,606.00-                             NET PAY             122,098.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037761993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446257 SHABNAM MUNIR                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   721,066.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 79,158.72       64,124.00       15,035.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      15,036.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        129,034.00              DEDUCTIONS                22,078.00-                             NET PAY             106,956.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010748324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448108 NURGUS MUSHTAQ               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   305,347.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 002 Section 2
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,406.72       11,660.00       2,747.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,748.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,263.00              DEDUCTIONS                 7,890.00-                             NET PAY              67,373.00   01.05.2025  31.05.2025
Branch Code:240212         Main Branch Daska                   MUSLIM COMMERCIAL BANK         Main Branch Daska              SIALKOT                  Accnt.No: 0431468531001173

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31580842 SUMAIRA MUSHTAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009876681

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595567 SHAMAILA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,760.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,194.12       10,675.00       2,520.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,521.00-
1541 Personal Allowance              1,495.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,242.00              DEDUCTIONS                 7,611.00-                             NET PAY              65,631.00   01.05.2025  31.05.2025
Branch Code:231701         Gallotiyan Mor                      NATIONAL BANK OF PAKISTAN      Gallotiyan Mor                 SIALKOT                  Accnt.No: 1701003033570287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31745181 AFTAB AYUB                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   74,156.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              709.00-                           INCOME TAX 138.96          120.00          19.48
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          20.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 002 Section 2
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         50,487.00              DEDUCTIONS                 1,863.00-                             NET PAY              48,624.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003805213

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881535 SIDRA ASIF                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0861671171007473

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897717 SAMEEN SALEEM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004136843680

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31949230 AAMNA ZAIB                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,269.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307902000799
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31958803 FAIZA RAFIQUE                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241446         SABZAZAR BRANCH                     MUSLIM COMMERCIAL BANK         "SABZAZAR, LAHORE."            LAHORE                   Accnt.No: 0923551551005859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050462 RAFIA SAJID                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901773803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066493 SAIMA BATOOL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0870215391004288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108180 UME E AMMARA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:222503         KUTCHERY ROAD PASRUR                HABIB BANK LIMITED             KUTCHERY ROAD PASRUR           SIALKOT                  Accnt.No: 0025037000195103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109955 SANA JAMEEL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,579.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900625199

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32215242 SHAMIM AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,697.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 4,773.72        3,833.00        941.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         942.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,495.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         59,208.00              DEDUCTIONS                 5,823.00-                             NET PAY              53,385.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004181015614














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6462
    EMPLOYEES         16        GROSS PAYMENTS:        1,343,288.00  DEDUCTIONS:              182,848.00-                   NET PAY                1,160,440.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32126317 MUHAMMAD SHEHBAZ             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,872.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900883601











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6463
    EMPLOYEES          1        GROSS PAYMENTS:           36,311.00  DEDUCTIONS:                1,158.00-                   NET PAY                   35,153.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6470    HM GOVT. GIRLS HIGH SCHOOL KOT LADHA         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31689384 AIMAN MUNEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230432         PIND DADEN KHAN (SUB-CHEST BRANCH)  NATIONAL BANK OF PAKISTAN      PIND DADEN KHAN (SUB-CHEST BRANJHELUM                   Accnt.No: 0432004088247630











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6470
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6471    HM GOVT. GIRLS HIGH SCHOOL MURALI WALA       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902717 AASIA TABASSUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004136444110

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055256 SUMARA SADAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221953         WACHHOKE                            HABIB BANK LIMITED             WACHHOKE                       SIALKOT                  Accnt.No: 19537900243503

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6471
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6478    HM GOVT. BOYS H/S MAJJU CHAK                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902741 IRUM NAZIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004142398785










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6478
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6480    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744322 MUQADDAS ASLAM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   216,217.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,642.00              DEDUCTIONS                 4,934.00-                             NET PAY              60,708.00   01.05.2025  31.05.2025
Branch Code:220895         JAMKE CHEEMA                        HABIB BANK LIMITED             JAMKE CHEEMA                   SIALKOT                  Accnt.No: 0008957900289403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6480
    EMPLOYEES          1        GROSS PAYMENTS:           65,642.00  DEDUCTIONS:                4,934.00-                   NET PAY                   60,708.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6481    HEADMISTRESS GOVT. GIRLS H/S ATTAWA          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665172 ASIFA SALEEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0736904551001598











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6481
    EMPLOYEES          1        GROSS PAYMENTS:           65,540.00  DEDUCTIONS:                6,640.00-                   NET PAY                   58,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6491    HEADMISTRESS GOVT. GIRLS H/S BANKA           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744122 QUNDEEL ABBAS                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220895         JAMKE CHEEMA                        HABIB BANK LIMITED             JAMKE CHEEMA                   SIALKOT                  Accnt.No: 08957900291403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6491
    EMPLOYEES          1        GROSS PAYMENTS:           65,540.00  DEDUCTIONS:                6,640.00-                   NET PAY                   58,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6492    HEADMASTER GOVT. H/S WANIAWALA               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045460 ISHTIAQ MUNAWAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,179.48       8,440.00        1,740.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,741.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,675.00-                             NET PAY              58,071.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6110077412800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046146 AZEEM MUNWAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,447.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,179.48       8,440.00        1,740.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,741.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,675.00-                             NET PAY              58,071.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102010089743

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6492
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               13,350.00-                   NET PAY                  116,142.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6493    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046382 KALSOOM ARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6040077327200014











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6493
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:                6,623.00-                   NET PAY                   59,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6503    HEADMISTRESS G/G/H/S TAMBOLI KAMOKE          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32026468 mariam arshad                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   202,140.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,615.64       9,788.00        1,827.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,828.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,762.00-                             NET PAY              57,984.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 6010078603400017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6503
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,762.00-                   NET PAY                   57,984.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6516    HEADMISTRESS GOVT. GIRLS H/S RA ISLAMIA      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595470 SHAISTA MUNIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   157,388.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,265.00-                           INCOME TAX 22,524.48       18,907.00       3,618.24
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       189,540.00      63,180.00       126,360.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       3,619.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,737.00              DEDUCTIONS                13,974.00-                             NET PAY              63,763.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 6010078409100018










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6516
    EMPLOYEES          1        GROSS PAYMENTS:           77,737.00  DEDUCTIONS:               13,974.00-                   NET PAY                   63,763.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6521    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31654270 SOBIA BATOOL                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   52,173.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,388.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       157,968.00      4,388.00        153,580.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,059.00-                             NET PAY              54,687.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900666703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32067786 RAHAT RAFIQUE                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220173         MAIN BAZAR CHINIOT                  HABIB BANK LIMITED             MAIN BAZAR CHINIOT             CHINIOT                  Accnt.No: 01737913869103

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6521
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               16,557.00-                   NET PAY                  112,935.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6523    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579954 SHAGUFTA BANO                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/31342                   115,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000313761582

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31741550 ALIA MANZOOR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   237,881.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:231596         Harar                               NATIONAL BANK OF PAKISTAN      Harar                          SIALKOT                  Accnt.No: 1596003058530416


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6523
    EMPLOYEES          2        GROSS PAYMENTS:          192,860.00  DEDUCTIONS:               26,669.00-                   NET PAY                  166,191.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6524    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902694 UMAIRA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:232159         ISLAMIC BANKING BRANCH              NATIONAL BANK OF PAKISTAN      ISLAMIC BANKING                GUJRANWALA               Accnt.No: 2159003310711072











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6524
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:                6,896.00-                   NET PAY                   60,921.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6525    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902649 NOUREEN NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0734700161002991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079539 SAHAR                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,107.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 7,605.00-                             NET PAY              57,141.00   01.05.2025  31.05.2025
Branch Code:250173         CHAN DA QILA                        ALLIED BANK LIMITED            CHAN DA QILA                   GUJRANWALA               Accnt.No: 0010047462330018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6525
    EMPLOYEES          2        GROSS PAYMENTS:          132,563.00  DEDUCTIONS:               14,501.00-                   NET PAY                  118,062.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6528    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078814 UZMA TASAWAR                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      29,490.00   3609 Income Tax                         281.00-                              GPF#:                                   3,439.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 2,841.48        2,561.00        280.74
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         55,642.00              DEDUCTIONS                   281.00-                             NET PAY              55,361.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004171066801














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6528
    EMPLOYEES          1        GROSS PAYMENTS:           55,642.00  DEDUCTIONS:                  281.00-                   NET PAY                   55,361.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6529    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079540 SAIMA IRSHAD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   137,838.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 742.68          572.00          171.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         172.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,106.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004147688962










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6529
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                5,106.00-                   NET PAY                   64,640.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6537    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060903 SIDRA NISAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   97,785.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,218.00-                             NET PAY              59,528.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083369000018











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6537
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,218.00-                   NET PAY                   59,528.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6539    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30505625 UME HABIBA                   Prev Pers No: 48000001010  Desig: P.T.C.TEACHER       (00003960)  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#:                                   328,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753694










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6539
    EMPLOYEES          1        GROSS PAYMENTS:           81,336.00  DEDUCTIONS:                8,678.00-                   NET PAY                   72,658.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6541    GOVERNMENT GIRLS HIGH SCHOOL SIALKOT         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195199 SADIA QAMER                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   423,494.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 74,373.72       60,230.00       14,144.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,400.00   3609 Income Tax                      14,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        126,434.00              DEDUCTIONS                21,187.00-                             NET PAY             105,247.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041136106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31690712 ANAM LIAQAT                  Prev Pers No:              Desig: SCNDRY.SCL.EDUCATOR (00006161)  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                      17,803.00
1001 House Rent Allowance            1,320.00
1210 Convey Allowance  20            1,613.00
1842 Social Security Ben             2,716.00
1963 Medical Allow 15% (1              484.00
2321 Special Allow 2021 2            1,525.00
2347 Adhoc Rel Al 15% 22(            1,577.00
2353 Special All 15% 22(P            1,577.00
2378 Adhoc Relief All 202            5,721.00
2393 Adhoc Relief All 202            4,451.00

   PAYMENTS                         38,787.00              DEDUCTIONS                     0.00                              NET PAY              38,787.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010060641530018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6541
    EMPLOYEES          2        GROSS PAYMENTS:          165,221.00  DEDUCTIONS:               21,187.00-                   NET PAY                  144,034.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30839901 ARIFA NAZ                    Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   158,820.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 28,627.20       23,194.00       5,434.10
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             19,760.00   3609 Income Tax                       5,435.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         99,494.00              DEDUCTIONS                11,663.00-                             NET PAY              87,831.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024901010005107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583827 FARZANA HAFEEZ               Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   520,226.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,086.12       42,121.00       9,965.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,966.00-
1560 Science Teaching All              600.00
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                16,737.00-                             NET PAY              97,315.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903972

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31729183 MUBEEN ABBAS                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 23,419.92       19,878.00       3,542.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,543.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,997.00-                             NET PAY              65,418.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004066591933





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6543
    EMPLOYEES          3        GROSS PAYMENTS:          287,961.00  DEDUCTIONS:               37,397.00-                   NET PAY                  250,564.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6544    GOVERNMENT HIGH SCHOOL MANDIALA              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284832 muhammad afzal sabri         Prev Pers No:              Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU/19313                       248,785.00
0046 Personal Pay(Maxim G            8,520.00   3515 Benevolent Fund Distr            4,518.00-                           INCOME TAX 452,482.92      414,138.00      38,344.96
1000 House Rent Allowance            5,810.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      38,345.00-
1963 Medical Allow 15% (1            3,096.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(           13,502.00
2353 Special All 15% 22(P           13,502.00
2379 Adhoc Relief All 202           42,624.00
2394 Adhoc Relief All 202           30,120.00

   PAYMENTS                        275,042.00              DEDUCTIONS                54,257.00-                             NET PAY             220,785.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900581103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31498245 AAMER SHAHZAD                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   532,092.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      12,875.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                19,917.00-                             NET PAY             102,753.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210071203

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6544
    EMPLOYEES          2        GROSS PAYMENTS:          397,712.00  DEDUCTIONS:               74,174.00-                   NET PAY                  323,538.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6545    GOVERNMENT HIGH SCHOOL KOT LADHA             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486163 KHAZIR HAYAT                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   85,533.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,950.92       36,323.00       8,627.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3914 Education (ROP)                 22,553.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,628.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,944.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,088.00              DEDUCTIONS                37,952.00-                             NET PAY              72,136.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627100118601










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6545
    EMPLOYEES          1        GROSS PAYMENTS:          110,088.00  DEDUCTIONS:               37,952.00-                   NET PAY                   72,136.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6546    GOVERNMENT GIRLS HIGH SCHOOL CHAHAL          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473836 NABEELA SHAHZADI             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   346,140.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,676.36       31,271.00       7,406.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,407.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,612.00
2353 Special All 15% 22(P            4,612.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,197.00              DEDUCTIONS                13,395.00-                             NET PAY              92,802.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010043436960010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098433 AHTISHAM-UL- HASSAN          Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   400.00-                              GPF#:                                   18,826.00
1000 House Rent Allowance            1,337.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1898 Income Tax Adjustmen              121.00
2321 Special Allow 2021 2            2,283.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         31,798.00              DEDUCTIONS                   400.00-                             NET PAY              31,398.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901644599



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6546
    EMPLOYEES          2        GROSS PAYMENTS:          137,995.00  DEDUCTIONS:               13,795.00-                   NET PAY                  124,200.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6547    GOVERNMENT HIGH SCHOOL TRIGRI                Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237164 ARSHAD MAHMOOD               Prev Pers No: 28685549566  Desig: HEADMASTER/DDO      (00002110)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU/17419                       438,862.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 363,561.84      294,479.00      69,083.42
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3851 PGSHF Subscrc 5                  3,000.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      69,084.00-
1963 Medical Allow 15% (1            3,163.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           12,491.00
2353 Special All 15% 22(P           12,491.00
2379 Adhoc Relief All 202           38,145.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        249,408.00              DEDUCTIONS                82,854.00-                             NET PAY             166,554.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6510073348700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31380652 AQDAS ALI SHAHZAD            Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   274,422.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 140,210.52      115,311.00      24,900.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       540,000.00      30,000.00       510,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      24,901.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,668.00              DEDUCTIONS                48,927.00-                             NET PAY             105,741.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0112082801106040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31391197 HASSAN IQBAL                 Prev Pers No: 30140837     Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   751,821.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,028.52       56,694.00       13,335.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,336.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,070.00              DEDUCTIONS                20,378.00-                             NET PAY             103,692.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197100900901





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6547
    EMPLOYEES          3        GROSS PAYMENTS:          528,146.00  DEDUCTIONS:              152,159.00-                   NET PAY                  375,987.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6548    GOVERNMENT GIRLS HIGH SCHOOL VANIA WALA      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30591960 NOOR FATIMA                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK/EDU/31365                   966,618.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 147,595.92      119,722.00      27,873.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      27,874.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,113.00              DEDUCTIONS                35,662.00-                             NET PAY             131,451.00   01.05.2025  31.05.2025
Branch Code:230403         Distt court                         NATIONAL BANK OF PAKISTAN      Distt court                    SIALKOT                  Accnt.No: 0403003049626830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31423921 NOREEN YOUSAF                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   458,694.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002314770013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471790 KANEEZ FATIMA                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   885,562.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 53,929.32       43,613.00       10,316.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      10,317.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,126.00              DEDUCTIONS                17,223.00-                             NET PAY              97,903.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006901719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32164496 ZOHAIB BHATTI                Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   33,482.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6548    GOVERNMENT GIRLS HIGH SCHOOL VANIA WALA      Payroll Section : 002 Section 2
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         33,861.00              DEDUCTIONS                 1,132.00-                             NET PAY              32,729.00   01.05.2025  31.05.2025
Branch Code:240579         Wadala Sandhuan                     MUSLIM COMMERCIAL BANK         Wadala Sandhuan                GUJRANWALA               Accnt.No: 1224740971003974



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6548
    EMPLOYEES          4        GROSS PAYMENTS:          439,570.00  DEDUCTIONS:               74,204.00-                   NET PAY                  365,366.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6549    GOVERNMENT GIRLS HIGH SCHOOL AROOP           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31327029 MADIHA RAZZAQ                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   926,703.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083194900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592128 SAIRA JAMIL                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,668.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,542.12       37,977.00       8,566.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,567.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,338.00-                             NET PAY              93,714.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6300066833200018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6549
    EMPLOYEES          2        GROSS PAYMENTS:          239,866.00  DEDUCTIONS:               38,139.00-                   NET PAY                  201,727.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237506 MUHAMMAD ASHRAF              Prev Pers No: 28789365647  Desig: HEADMASTER/DDO      (00002110)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     137,820.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28789365647                 1,089,249.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            4,135.00-                           INCOME TAX 369,556.80      299,315.00      70,242.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            2,679.00   3914 Education (ROP)                    111.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      70,243.00-
2347 Adhoc Rel Al 15% 22(           12,210.00
2353 Special All 15% 22(P           12,210.00
2379 Adhoc Relief All 202           37,512.00
2394 Adhoc Relief All 202           27,564.00

   PAYMENTS                        251,593.00              DEDUCTIONS                85,883.00-                             NET PAY             165,710.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520002611001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30935544 IJAZ AHMAD                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   239,116.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           11,700.00-                           INCOME TAX 134,709.72      109,193.00      25,517.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       421,200.00      81,900.00       339,300.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      25,518.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,487.00              DEDUCTIONS                46,347.00-                             NET PAY             114,140.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900602303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31290953 SHAHID HABIB                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,049,381.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 115,235.52      93,370.00       21,866.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,867.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        149,668.00              DEDUCTIONS                30,893.00-                             NET PAY             118,775.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900195003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31559180 HAFIZ MUHAMMAD UMAR SALIM    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   483,824.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 55,722.12       45,070.00       10,653.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 002 Section 2
1541 Personal Allowance              4,140.00   3609 Income Tax                      10,654.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,122.00              DEDUCTIONS                17,425.00-                             NET PAY              98,697.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900578601
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6550
    EMPLOYEES          4        GROSS PAYMENTS:          677,870.00  DEDUCTIONS:              180,548.00-                   NET PAY                  497,322.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219079 RAZIA  ABDUL HAQ             Prev Pers No: 28590014889  Desig: LOWER DIVISION CLERK(00000890)  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                      38,300.00   3011 GPF Subscription                 1,920.00-                              GPF#:        2890014889                 46,442.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,149.00-                           INCOME TAX 17,757.84       16,245.00       1,512.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,513.00-
1550 Special Allowance               6,285.00
2206 Spl Education Allow             3,027.00
2347 Adhoc Rel Al 15% 22(            3,470.00
2378 Adhoc Relief All 202           12,488.00
2393 Adhoc Relief All 202            9,575.00

   PAYMENTS                         80,279.00              DEDUCTIONS                 4,731.00-                             NET PAY              75,548.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004255616370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002281 SAADIA RASHEED KHOKHAR       Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,150,093.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,112.00-                           INCOME TAX 239,204.28      218,588.00      20,616.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1541 Personal Allowance                740.00   3609 Income Tax                      20,617.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2379 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        205,803.00              DEDUCTIONS                32,123.00-                             NET PAY             173,680.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6020018125200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31725750 SONIA MEHNAZ                 Prev Pers No:              Desig: SSET                (00006330)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   388,266.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 92,793.12       75,136.00       17,658.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                      17,659.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        137,200.00              DEDUCTIONS                26,172.00-                             NET PAY             111,028.00   01.05.2025  31.05.2025
Branch Code:221250         WALTON ROAD.                        HABIB BANK LIMITED             WALTON ROAD.                   LAHORE                   Accnt.No: 12507901282303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31732733 IRAM RAFAQAT                 Prev Pers No:              Desig: SENOR SPECIAL EDU:TE(00002958)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   381,458.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 101,793.12      82,448.00       19,346.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 002 Section 2
1541 Personal Allowance              6,900.00   3609 Income Tax                      19,347.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        142,200.00              DEDUCTIONS                27,860.00-                             NET PAY             114,340.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000244177601

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6552
    EMPLOYEES          4        GROSS PAYMENTS:          565,482.00  DEDUCTIONS:               90,886.00-                   NET PAY                  474,596.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6553    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31575972 UZMA SALEEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   284,699.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004137640414

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751377 ZAREENA ISHAQ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,972.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,951.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       142,824.00      29,755.00       113,069.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                12,722.00-                             NET PAY              53,988.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900417001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046462 HUMARA NISAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   165,321.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       1,689.00-                           INCOME TAX 8,761.32        7,073.00        1,688.66
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,854.00              DEDUCTIONS                 5,589.00-                             NET PAY              60,265.00   01.05.2025  31.05.2025
Branch Code:220166         City Sialkot                        HABIB BANK LIMITED             City Sialkot                   SIALKOT                  Accnt.No: 01667901499403







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6553
    EMPLOYEES          3        GROSS PAYMENTS:          205,796.00  DEDUCTIONS:               25,921.00-                   NET PAY                  179,875.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6558    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049870 YASMIN KAUSAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230434         G.Mondi Branch Pasrur               NATIONAL BANK OF PAKISTAN      G.Mondi Branch Pasrur          SIALKOT                  Accnt.No: 0434004172373254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076916 ITRAT RIZWI                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004151110853

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081479 IRAM SHAHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003145255362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086649 SULTANA BEGUM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6558    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004151140482
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6558
    EMPLOYEES          4        GROSS PAYMENTS:          263,984.00  DEDUCTIONS:               26,555.00-                   NET PAY                  237,429.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6559    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902661 KOMAL                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000205826786










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6559
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6560    HEADMASTER GOVT. LOHIAWALA HIGH SCHOOL       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31741423 SADIA GUFTAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 0019437900449603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6560
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6562    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792733 AMNA ILYAS                   Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0742438581002864













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6562
    EMPLOYEES          1        GROSS PAYMENTS:           90,038.00  DEDUCTIONS:                2,001.00-                   NET PAY                   88,037.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225355 FARZANA LATIF                Prev Pers No: 28691274253  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691274253                 363,055.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229387 SHABANA KOUSAR               Prev Pers No: 28776129187  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      55,600.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28776129187                 109,502.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,903.00-                           INCOME TAX 44,636.16       36,114.00       8,523.08
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       392,508.00      327,090.00      65,418.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       8,524.00-
2347 Adhoc Rel Al 15% 22(            5,012.00
2353 Special All 15% 22(P            5,012.00
2378 Adhoc Relief All 202           18,074.00
2393 Adhoc Relief All 202           13,900.00

   PAYMENTS                        109,508.00              DEDUCTIONS                25,534.00-                             NET PAY              83,974.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 15110033104036836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232872 FARZANA KOUSAR               Prev Pers No: 28891250069  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28891250069                 124,173.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,968.48       45,340.00       10,629.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,630.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,451.00-                             NET PAY              99,186.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862497

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235301 BASHARAT ALI                 Prev Pers No: 34101559781  Desig: SECURITY GUARD      (00001248)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:   ..                              79,211.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,550.00-                           INCOME TAX 1,922.28        1,748.00        174.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-    GPF Temp. Advance      0368       199,800.00      22,200.00       177,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1833 Integrated Allwnce (              900.00   3609 Income Tax                         175.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         53,506.00              DEDUCTIONS                 7,707.00-                             NET PAY              45,799.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510013432900017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235545 NIGHAT YASMIN                Prev Pers No: 65453436400  Desig: PRIMARY SCHOOL TEACH(00004018)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       65453436400                 1,040,015.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237266 FARHAT HAMID                 Prev Pers No: 28689657321  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28689657321                 376,204.00
0046 Personal Pay(Maxim G            6,840.00   3515 Benevolent Fund Distr            3,609.00-                           INCOME TAX 290,766.24      235,826.00      54,940.62
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      54,941.00-
1963 Medical Allow 15% (1            2,634.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,111.00
2353 Special All 15% 22(P           11,111.00
2379 Adhoc Relief All 202           34,041.00
2394 Adhoc Relief All 202           24,062.00

   PAYMENTS                        222,512.00              DEDUCTIONS                65,198.00-                             NET PAY             157,314.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019056553

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415667 SHAZIA CHOUDHARY             Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   248,188.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In            7,200.00-                           INCOME TAX 123,561.12      100,141.00      23,421.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       259,200.00      72,000.00       187,200.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      23,422.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
   PAYMENTS                        154,235.00              DEDUCTIONS                39,648.00-                             NET PAY             114,587.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025736515

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579671 RAHILA SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:     SLK/EDU/28681                 648,502.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 106,845.48      91,767.00       15,079.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,080.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,130.00              DEDUCTIONS                20,901.00-                             NET PAY              94,229.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004138582208

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30580262 RAHEELA ASHRAF               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLKEDUII31841                   927,404.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000597601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30580726 SHAHIDA FAZAL ELLAHI         Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK/EDU/27056                   1,010,028.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:221756         DHAMOKEY DARWAISH KEY               HABIB BANK LIMITED             DHAMOKEY DARWAISH KEY          SIALKOT                  Accnt.No: 17560001983601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30584211 NUSRAT BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   338,632.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,968.48       45,340.00       10,629.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,630.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,451.00-                             NET PAY              99,186.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059924454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30588198 UZMA NAZ                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/93                      602,610.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 44,116.08       35,706.00       8,411.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,412.00-
2321 Special Allow 2021 2            3,795.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        109,094.00              DEDUCTIONS                14,233.00-                             NET PAY              94,861.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900885903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30846032 MUNAWAR SULTANA              Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      89,090.00   3914 Education (ROP)                 18,989.00-                              GPF#:   23020                           7,169.00
1000 House Rent Allowance            2,727.00   3609 Income Tax                      12,479.00-                           INCOME TAX 147,642.48      135,164.00      12,478.74
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        166,534.00              DEDUCTIONS                31,468.00-                             NET PAY             135,066.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010878971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909713 FAKHRA DAUD                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   889,407.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 91,362.72       74,040.00       17,322.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                24,501.00-                             NET PAY             111,313.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068940200017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30975627 MISBAH KIRAN                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 3,340.00-                              GPF#:                                   452,310.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,000.00-                           INCOME TAX 73,569.12       59,547.00       14,022.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       324,000.00      198,000.00      126,000.00
1541 Personal Allowance              1,880.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,023.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,023.00
2353 Special All 15% 22(P            6,023.00
2378 Adhoc Relief All 202           20,899.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        126,242.00              DEDUCTIONS                28,445.00-                             NET PAY              97,797.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048980 UZMA YASMIN                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   913,309.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 129,416.52      104,898.00      24,518.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              2,820.00   3609 Income Tax                      24,519.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        157,488.00              DEDUCTIONS                33,545.00-                             NET PAY             123,943.00   01.05.2025  31.05.2025
Branch Code:070472         Gondlawala branch opposite GMC      PAYMENT THROUGH BANK           Gondlawala branch opposite GMC GUJRANWALA               Accnt.No: 6310250127500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057703 UZMA SHAHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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#:                                   444,109.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,290.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       226,410.00      201,280.00      25,130.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                14,994.00-                             NET PAY              66,572.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609003074348138

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157565 RASHIDA NAZIR                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 17 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
   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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   425,350.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 118,724.52      96,211.00       22,513.76
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      22,514.00-
1541 Personal Allowance              1,880.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,548.00              DEDUCTIONS                31,242.00-                             NET PAY             120,306.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187644 AMBER GOSHY                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   872,417.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,362.72       66,727.00       15,635.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,636.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,814.00-                             NET PAY             108,000.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605475

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31297685 ANSA QAMAR                   Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   813,895.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,362.72       66,727.00       15,635.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,636.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,814.00-                             NET PAY             108,000.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05180017456303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324096 UZMA REHMAT                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   428,774.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 101,064.36      82,933.00       18,131.68
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      18,132.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        135,814.00              DEDUCTIONS                25,310.00-                             NET PAY             110,504.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682249

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31427689 ALIA ANJUM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   460,572.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041112275

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31436794 SADIA TASAWAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   376,908.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069563978

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443101 NAZIA PARVEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   331,211.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000212696242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459316 QASAR ALI                    Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   84,870.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,990.00              DEDUCTIONS                 1,710.00-                             NET PAY              41,280.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013743593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462588 NAILA MUHSTAQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   285,473.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:230670         JANDOKE GORAYA                      NATIONAL BANK OF PAKISTAN      JANDOKE GORAYA                 SIALKOT                  Accnt.No: 0670004066330581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31469962 ASIFA ARSHAD                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   469,594.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 75,033.12       60,772.00       14,261.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,262.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,372.00-                             NET PAY             105,370.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065695083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490765 WAQAR UN NISA                Prev Pers No:              Desig: S.S.T               (00002933)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   183,077.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 42,111.12       34,023.00       8,088.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       385,000.00      55,000.00       330,000.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,089.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                25,860.00-                             NET PAY              82,592.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063593204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31539348 AMMARA GOHAR                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   394,636.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           61,600.00-                           INCOME TAX 46,429.32       37,532.00       8,898.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,899.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                77,270.00-                             NET PAY              33,581.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900672103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31539681 MUHMMAD RAMZAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      33,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   1,683.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,019.00-
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         632.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            8,495.00

   PAYMENTS                         67,203.00              DEDUCTIONS                 3,068.00-                             NET PAY              64,135.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010903906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31575713 SHUMAILA NAZ                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   517,194.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,973.72       16,991.00       3,983.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,984.00-
1541 Personal Allowance              2,370.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,333.00              DEDUCTIONS                 9,675.00-                             NET PAY              76,658.00   01.05.2025  31.05.2025
Branch Code:220488         DINA                                HABIB BANK LIMITED             DINA                           JHELUM                   Accnt.No: 04887900176503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588217 RAHAT                        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   306,493.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,802.32       12,789.00       3,014.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,015.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,714.00              DEDUCTIONS                 8,587.00-                             NET PAY              69,127.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037775317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595573 TANIA GHAZAL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   232,280.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040077138200011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599967 MISBAH IQBAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   267,191.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,540.00-                           INCOME TAX 13,384.92       10,829.00       2,555.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       199,440.00      105,260.00      94,180.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,920.00   3609 Income Tax                       2,556.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
   PAYMENTS                         73,560.00              DEDUCTIONS                13,186.00-                             NET PAY              60,374.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900467803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600213 AMRAT NISAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   420,658.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 0590810741001562

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600280 MARIA AHSAN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,096.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043516094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600493 SADIA RANI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   289,822.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31642220 JAVARIA AMJID                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,325.92       12,402.00       2,924.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,925.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,920.00              DEDUCTIONS                 8,379.00-                             NET PAY              68,541.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900611603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650318 ABIDA SADDIQUE               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,202.92       9,864.00        2,338.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance              2,620.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         71,715.00              DEDUCTIONS                 7,793.00-                             NET PAY              63,922.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900021101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653163 HUMERA ikram                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   208,700.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,018.32       8,095.00        1,924.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,925.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,949.00              DEDUCTIONS                 6,911.00-                             NET PAY              61,038.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6040077239400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31684196 RASHIDA PERVEEN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,463.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 1307762011007903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31738905 SHAKEELA KHURSHEED           Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070479         CHOWK DHARM KOT TEHSIL DASKA        PAYMENT THROUGH BANK           CHOWK DHARM KOT TEHSIL DASKA   SIALKOT                  Accnt.No: 6040203579600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31742268 FAIZA NASIR ULLAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000048303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744049 MEMOONA ASHRAF               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,791.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,650.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       131,400.00      40,150.00       91,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,654.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                10,290.00-                             NET PAY              55,250.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325004060537413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793256 ATIKA FARZEEN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010036252110017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796626 SUNDAS RIASAT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900861103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872653 SIDRA SAIFULLAH              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,871.92        7,975.00        1,896.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,897.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,705.00              DEDUCTIONS                 6,883.00-                             NET PAY              60,822.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010039749970018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902652 AYEMAN HUMA                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004139139678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902663 SABA HANIF                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003141869144

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902690 SAIRA FIAZ                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0855526711003736

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902693 AISAH ZUBAIR                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,161.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000228648026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902714 IRAM NASIR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,160.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004135075968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902722 NABILA RAFIQ                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827901073003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902737 ASIMA BATOOL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,976.92        8,060.00        1,916.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,917.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
   PAYMENTS                         67,880.00              DEDUCTIONS                 6,903.00-                             NET PAY              60,977.00   01.05.2025  31.05.2025
Branch Code:241581         KHANQAH DOGRAN                      MUSLIM COMMERCIAL BANK         KHANQAH DOGRAN                 SHEIKHUPURA              Accnt.No: 0608703121001335

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902784 NASEEM SAEED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0196540771007317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31908708 YASMEEN                      Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901107303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31914379 UMME ARBAB                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220867         SOHAWA BOLANI BRANCH                HABIB BANK LIMITED             SOHAWA BOLANI                  MANDI BAHAUDDIN          Accnt.No: 08677900315303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31985905 TAHIRA SALEEM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250594         MALHOO KHOKHAR                      ALLIED BANK LIMITED            MALHOO KHOKHAR                 GUJRAT                   Accnt.No: 0010030174040015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31999787 ATIA AKRAM                   Prev Pers No:              Desig: S.E.S.E English     (00008067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,592.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220897         SHAHKOT BRANCH                      HABIB BANK LIMITED             SHAHKOT BRANCH                 NANKANA SAHAB            Accnt.No: 08977901441503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32018195 SUMAIRA AZMAT                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   166,780.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,095.92       8,970.00        2,126.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,745.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,684.00   01.05.2025  31.05.2025
Branch Code:231502         PINDI BHATTIAN                      NATIONAL BANK OF PAKISTAN      PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 1502003145707687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32040302 SUMAIRA TABASAM              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,525.48        7,727.00        1,798.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,799.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,332.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,501.00              DEDUCTIONS                 6,733.00-                             NET PAY              59,768.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336004147540549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046395 ZAHRA BATOOL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,185.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,795.04        7,170.00        1,626.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,627.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,561.00-                             NET PAY              58,185.00   01.05.2025  31.05.2025
Branch Code:070579         JANDIALA BAGHWALA BRANCH            PAYMENT THROUGH BANK           JANDIALA BAGHWALA BRANCH       GUJRANWALA               Accnt.No: 6300277770400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048650 KHUSH NASEEB                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901526503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050411 IQRA ASLAM                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,614.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,095.32        7,359.00        736.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
   PAYMENTS                         64,744.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,073.00   01.05.2025  31.05.2025
Branch Code:240211         NARANG MANDI BRANCH                 MUSLIM COMMERCIAL BANK         NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 0982315601005379

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053188 maryam zahoor                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901588803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054441 SUMERA RAHMAT                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003146919581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055115 AFIA BEGUM                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   179,270.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 5,394.00-                             NET PAY              64,125.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003144551230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055205 SADIA JAMES                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,576.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6040084707000025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058510 RABIA KHANAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900903403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058698 ADILA SHOUKAT                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,783.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900838203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059172 ADEELA ASMAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000243262452

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059275 UZMA ASHRAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900342903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059415 ALLIA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900133703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059458 ASMAT TAHIRA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003147949850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059917 SHEHNILA ASGHAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901092503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061719 IQRA KHALID                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004145106987

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065102 FAIZA YOUSAF                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003148034569

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
32065137 ZARYAB HAFEEZ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010046849120015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066291 SAFINA INYAT                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,171.52        6,580.00        1,591.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,592.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,526.00-                             NET PAY              58,720.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145732766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066573 RAZIA PERVEEN                Prev Pers No: 31798613     Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065725300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071121 SABA RIAZ                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901278803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071133 ZUNAIRA MUNAWAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460480079990001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071159 SEHRISH KANWAL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004146929471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071217 AYESHA RIAZ VIRK             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901194303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32075180 TANZILA KOUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6110077420400013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076705 ATTIA SABIR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900490003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076707 SIDRA MAQBOOL                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901201703

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076745 SYEDA ZOBIA BOKHAR           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000087603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076878 AYESHA NADEEM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901199903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076920 SHUMILA RANI                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065695234

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076948  MARIA TALAT                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  5,710.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                11,381.00-                             NET PAY              53,365.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004144946250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076991 MAHTAB ANWAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069360500019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081270 PHELOMINA LIAQAT             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230779         G.T ROAD MURIDKE                    NATIONAL BANK OF PAKISTAN      G.T ROAD MURIDKE               SHEIKHUPURA              Accnt.No: 0779004148719337

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081486 ANILA NAEEM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010044545390019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086521 UROOJ ZAHRA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:241006         CHAK NO. 107/SB SGD                 MUSLIM COMMERCIAL BANK         CHAK NO. 107/SB SGD            SARGODHA                 Accnt.No: 0990608681003447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096192 SAJIDA IQBAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0947688901001807

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103821 NIDA SALAM                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   199,482.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,817.56       10,565.00       2,252.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,253.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,647.00-                             NET PAY              61,872.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000245421622
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113640 FARAH NAZ                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,274.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 0481004155157038

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113654 AYESHA SADIQA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,708.52        7,030.00        1,679.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,680.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,766.00              DEDUCTIONS                 6,509.00-                             NET PAY              59,257.00   01.05.2025  31.05.2025
Branch Code:070435         MUNDEKE GORAYA                      PAYMENT THROUGH BANK           MUNDEKE GORAYA                 SIALKOT                  Accnt.No: 6110184915300010

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6563
    EMPLOYEES         99        GROSS PAYMENTS:        8,143,138.00  DEDUCTIONS:            1,176,392.00-                   NET PAY                6,966,746.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6564    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902644 FARWA RASHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010042300900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902651 SHAZIA TABASSAM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900760103

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6564
    EMPLOYEES          2        GROSS PAYMENTS:          135,634.00  DEDUCTIONS:               13,792.00-                   NET PAY                  121,842.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6570    Govt.Spl.Edu.Centre Nokhar District Guj      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113124 AMNA SABER                   Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      55,330.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   212,800.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,660.00-                           INCOME TAX 86,003.52       78,490.00       7,513.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             10,260.00   3609 Income Tax                       7,514.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,591.00
2379 Adhoc Relief All 202           14,547.00
2394 Adhoc Relief All 202           11,066.00

   PAYMENTS                        133,428.00              DEDUCTIONS                15,822.00-                             NET PAY             117,606.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6040157566300013










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6570
    EMPLOYEES          1        GROSS PAYMENTS:          133,428.00  DEDUCTIONS:               15,822.00-                   NET PAY                  117,606.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229422 MUHAMMAD ARIF CHEEMA         Prev Pers No: 28865127335  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28865127335                 148,694.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 215,796.24      175,013.00      40,784.12
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,785.00-
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,086.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,989.00              DEDUCTIONS                49,047.00-                             NET PAY             147,942.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110000340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230138 KHALAD JAVEED                Prev Pers No: 28785356771  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16055                           152,004.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 254,470.20      206,381.00      48,090.10
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      48,091.00-
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            2,790.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P           10,361.00
2378 Adhoc Relief All 202           36,718.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        210,172.00              DEDUCTIONS                56,557.00-                             NET PAY             153,615.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520008979501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442945 ZAMAN KHAWAR WARRICH         Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   789,144.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 131,738.52      106,785.00      24,954.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      24,955.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        158,778.00              DEDUCTIONS                34,084.00-                             NET PAY             124,694.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026801021426

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448100 SHAMA FAZIL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   302,125.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 002 Section 2
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 4043180910053860

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462693 SHAZIA HAFEEZ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   379,657.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,874.52       11,228.00       2,647.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,648.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,376.00              DEDUCTIONS                 7,790.00-                             NET PAY              66,586.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004157472854

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592820 MUHAMMAD SUFYAN              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   390,114.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 55,716.12       44,803.00       10,914.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,915.00-
1546 Qualification Allowa           10,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        118,452.00              DEDUCTIONS                17,686.00-                             NET PAY             100,766.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004153824196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744002 ZUNAIRA SHAMSHAD             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,361.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,978.52        7,569.00        1,409.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,410.00-
1541 Personal Allowance              4,680.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 002 Section 2
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         61,103.00              DEDUCTIONS                 6,239.00-                             NET PAY              54,864.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010034749620016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31744250 SALMA MUMTAZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   250,722.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 0560020087210005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796963 SAIMA SARWAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   241,588.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,229.08       10,192.00       2,037.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,038.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 7,024.00-                             NET PAY              59,686.00   01.05.2025  31.05.2025
Branch Code:210653         Bhopalwala                          UNITED BANK LIMITED            Bhopalwala                     SIALKOT                  Accnt.No: 0109000234224791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31862592 MOBEEN NASEER                Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   70,654.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 17,125.44       14,704.00       2,422.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,315.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,423.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,067.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 002 Section 2
   PAYMENTS                         64,391.00              DEDUCTIONS                13,515.00-                             NET PAY              50,876.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 0010847901391501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31926256 ZAHIDA AKHTAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,878.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,754.52        6,255.00        1,499.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,500.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,176.00              DEDUCTIONS                 6,434.00-                             NET PAY              57,742.00   01.05.2025  31.05.2025
Branch Code:221177         JHELUM CANTT                        HABIB BANK LIMITED             JHELUM CANTT                   JHELUM                   Accnt.No: 0011777901098503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32023026 MISBAH LUQMAN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   136,461.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,759.52        7,071.00        1,688.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,851.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,228.00   01.05.2025  31.05.2025
Branch Code:220425         Sambrial Branch                     HABIB BANK LIMITED             Sambrial Branch                SIALKOT                  Accnt.No: 0004257901430803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32023029 AMNA ANWAR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:240212         Main Branch Daska                   MUSLIM COMMERCIAL BANK         Main Branch Daska              SIALKOT                  Accnt.No: 0806804021010828

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 002 Section 2
32055249 SAIMA ABBAS                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,215.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 0010847901334903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055473 ABIDA SHAHEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,894.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,196.52        5,802.00        1,395.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,396.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,246.00              DEDUCTIONS                 6,330.00-                             NET PAY              56,916.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040224721500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062252 MARIA NAWAZ BAJWA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,636.12        5,347.00        1,290.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,291.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,312.00              DEDUCTIONS                 6,172.00-                             NET PAY              56,140.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609004146992910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071107 SADDIQA SULTANA              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 002 Section 2
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010037513750015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32111788 NEELAM ASLAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,202.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,947.32        7,532.00        1,416.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,417.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,298.00-                             NET PAY              55,312.00   01.05.2025  31.05.2025
Branch Code:231701         Gallotiyan Mor                      NATIONAL BANK OF PAKISTAN      Gallotiyan Mor                 SIALKOT                  Accnt.No: 1701003152272955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120295 MISBAH                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,195.32       8,238.00        1,957.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,958.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,244.00              DEDUCTIONS                 6,839.00-                             NET PAY              61,405.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 0004067901960103














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6574
    EMPLOYEES         19        GROSS PAYMENTS:        1,679,328.00  DEDUCTIONS:              265,548.00-                   NET PAY                1,413,780.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6576    Govt. Girls High School Mari Khurd, N.V      Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806956 MUHAMMAD WARIS               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   74,291.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,800.00-    GPF Temp. Advance      0368       100,800.00      22,400.00       78,400.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 4,569.00-                             NET PAY              41,296.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062461331

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047141 ABDUL MAJEED                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   107,352.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         42,753.00              DEDUCTIONS                 1,274.00-                             NET PAY              41,479.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572782
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6576
    EMPLOYEES          2        GROSS PAYMENTS:           88,618.00  DEDUCTIONS:                5,843.00-                   NET PAY                   82,775.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6579    Govt. Spl. Edu. Centre, Wahndo               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30596768 AMIN MASIH                   Prev Pers No:              Desig: SWEEPER             (00001416)  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#:                                   139,203.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       70,000.00       56,000.00       14,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              671.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1550 Special Allowance               4,805.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,085.00
2378 Adhoc Relief All 202            7,427.00
2393 Adhoc Relief All 202            5,595.00

   PAYMENTS                         50,159.00              DEDUCTIONS                 3,895.00-                             NET PAY              46,264.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 0481003049931358

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32137174 MUHAMMAD TAHIR               Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      30,330.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   80,226.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              910.00-                           INCOME TAX 24,045.00       22,079.00       1,966.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3914 Education (ROP)                  2,260.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,967.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            7,582.00

   PAYMENTS                         89,342.00              DEDUCTIONS                10,320.00-                             NET PAY              79,022.00   01.05.2025  31.05.2025
Branch Code:240193         MURIDKE BRANCH                      MUSLIM COMMERCIAL BANK         MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 1136033021013105























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6579
    EMPLOYEES          2        GROSS PAYMENTS:          139,501.00  DEDUCTIONS:               14,215.00-                   NET PAY                  125,286.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6580    GGHS Popular Nasrary(Behari Colony)          Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31388140 RAHILA AFZAL                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   819,287.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 120,771.12      97,875.00       22,897.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance                800.00   3609 Income Tax                      22,898.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        152,685.00              DEDUCTIONS                31,924.00-                             NET PAY             120,761.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002315120016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065134 NARJIS RUBAB                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900537003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6580
    EMPLOYEES          2        GROSS PAYMENTS:          223,379.00  DEDUCTIONS:               39,543.00-                   NET PAY                  183,836.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6581    GGHS Khokharkey                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793950 RAFAQAT AHMAD                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
5002 Adjustment House Ren            2,006.00   6126 Adj R.O.P                       44,950.00-
5011 Adj Conveyance Allow            1,785.00   3609 Income Tax                       5,763.00-
5012 Adjustment Medical A            1,500.00
5153 Adj. Special All 25%            2,283.00
5169 Adj Adhoc Relief All            4,355.00
5290 Adj. Social Security          127,776.00
5358 Adj. Adhoc Rel Al 15            6,146.00
5362 Adj. Special All 15%            1,631.00
5501 Adj Adhoc Relief All           12,569.00
5801 Adj Basic Pay                  90,700.00

   PAYMENTS                        293,223.00              DEDUCTIONS                50,713.00-                             NET PAY             242,510.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013756090013

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6581
    EMPLOYEES          1        GROSS PAYMENTS:          293,223.00  DEDUCTIONS:               50,713.00-                   NET PAY                  242,510.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6582    GGHS Tameer-E-Nau                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236495 RIFAT SHAHEEN                Prev Pers No: 28565462503  Desig: SECONDARY SCHOOL TEA(00004081)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     133,374.00   3018 GPF Subscription                 7,960.00-                              GPF#:       28565462503                 836,241.00
1001 House Rent Allowance            8,434.00   3515 Benevolent Fund Distr            4,001.00-
1210 Convey Allowance  20            4,839.00   3674 Group Insurance Dist.              420.00-
1963 Medical Allow 15% (1            2,720.00   3851 PGSHF Subscrc 5                  3,000.00-
2321 Special Allow 2021 2            9,279.00   3609 Income Tax                     101,827.00-
2347 Adhoc Rel Al 15% 22(           12,233.00
2353 Special All 15% 22(P           12,233.00
2379 Adhoc Relief All 202           37,539.00
2394 Adhoc Relief All 202           26,675.00

   PAYMENTS                        247,326.00              DEDUCTIONS               117,208.00-                             NET PAY             130,118.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0112098010038956












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6582
    EMPLOYEES          1        GROSS PAYMENTS:          247,326.00  DEDUCTIONS:              117,208.00-                   NET PAY                  130,118.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6584    GGHS Iqbal Gill Road                         Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584896 SAIRA TABASSUM               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   352,613.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 44,551.32       36,004.00       8,547.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       298,800.00      116,200.00      182,600.00
1541 Personal Allowance              2,070.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  6,060.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       8,548.00-
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,816.00              DEDUCTIONS                29,679.00-                             NET PAY              80,137.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877985











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6584
    EMPLOYEES          1        GROSS PAYMENTS:          109,816.00  DEDUCTIONS:               29,679.00-                   NET PAY                   80,137.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6585    GGHS MC No.23 GRW                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057145 SAMINA ASGHAR                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,890.32       9,640.00        2,251.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,252.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,646.00-                             NET PAY              63,048.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146303137











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6585
    EMPLOYEES          1        GROSS PAYMENTS:           70,694.00  DEDUCTIONS:                7,646.00-                   NET PAY                   63,048.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6588    GGHS Dogranwala                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31560574 HINA ASLAM                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 4007859001004960

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796930 HIRA BATOOL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6300266574400018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6588
    EMPLOYEES          2        GROSS PAYMENTS:          148,830.00  DEDUCTIONS:               16,194.00-                   NET PAY                  132,636.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6591    GGHS Matto Bhaike                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046690 RUBINA KOUSAR                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   818,487.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           13,260.00-                           INCOME TAX 117,032.52      94,836.00       22,196.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       477,360.00      358,020.00      119,340.00
1541 Personal Allowance                940.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3914 Education (ROP)                  4,830.00-
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      22,197.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        150,608.00              DEDUCTIONS                49,313.00-                             NET PAY             101,295.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063569483











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6591
    EMPLOYEES          1        GROSS PAYMENTS:          150,608.00  DEDUCTIONS:               49,313.00-                   NET PAY                  101,295.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6592    GGHS Thabal                                  Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31875709 NAZIA AMIN                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 23,000.76       19,291.00       3,709.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,710.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 9,164.00-                             NET PAY              68,921.00   01.05.2025  31.05.2025
Branch Code:221773         Uggoki                              HABIB BANK LIMITED             Uggoki                         SIALKOT                  Accnt.No: 17737900560403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058680 HAFIZA TAHIRA MANSHA         Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 10039481010015
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6592
    EMPLOYEES          2        GROSS PAYMENTS:          147,604.00  DEDUCTIONS:               15,533.00-                   NET PAY                  132,071.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6593    GGHS Boman Bath                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797882 ANSA JAVAID                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003116697341










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6593
    EMPLOYEES          1        GROSS PAYMENTS:           74,519.00  DEDUCTIONS:                6,619.00-                   NET PAY                   67,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6594    GGHS Ghakhar No.1                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959097 SUMERA SHAHZADI              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   416,454.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      12,875.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                19,694.00-                             NET PAY             102,976.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060865435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596536 QURAT- UL-AIN                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   176,790.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 23,245.20       21,220.00       2,025.60
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             16,720.00   3609 Income Tax                       2,026.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,836.00
2353 Special All 15% 22(P            2,836.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         90,524.00              DEDUCTIONS                 8,254.00-                             NET PAY              82,270.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6040198819500013


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6594
    EMPLOYEES          2        GROSS PAYMENTS:          213,194.00  DEDUCTIONS:               27,948.00-                   NET PAY                  185,246.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6595    GGHS Klair Uncha                             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31646474 TANZEELA MUQADAS             Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900677203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6595
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                7,486.00-                   NET PAY                   62,033.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6596    GGHS Winjo Wali                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598731 IQRA MALIK                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   551,640.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 63,940.92       52,917.00       11,023.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      11,024.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,052.00              DEDUCTIONS                17,795.00-                             NET PAY              96,257.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010013189560024









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6596
    EMPLOYEES          1        GROSS PAYMENTS:          114,052.00  DEDUCTIONS:               17,795.00-                   NET PAY                   96,257.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6606    GHS MC No.5 Gujranwala                       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218699 MUHAMMAD  TARIQ QURESHI      Prev Pers No: 28588083367  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN: 6092568-0    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.16440                       121,362.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 265,198.56      215,828.00      49,371.28
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      49,372.00-
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            2,711.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P           10,361.00
2378 Adhoc Relief All 202           36,718.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        211,457.00              DEDUCTIONS                57,838.00-                             NET PAY             153,619.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010021291100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902730 ATIA LATIF                   Prev Pers No:              Desig: URDU TEACHER        (00004274)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010032000200019
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6606
    EMPLOYEES          2        GROSS PAYMENTS:          282,151.00  DEDUCTIONS:               64,266.00-                   NET PAY                  217,885.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6610    GHS Darghpur                                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592822 MICHEAL SOHOTRA              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:   POL/GRW/AW/2428                 415,239.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 65,857.92       53,310.00       12,547.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,791.00-    GPF Temp. Advance      0368       180,000.00      140,000.00      40,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      12,548.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        121,703.00              DEDUCTIONS                24,522.00-                             NET PAY              97,181.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900431403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6610
    EMPLOYEES          1        GROSS PAYMENTS:          121,703.00  DEDUCTIONS:               24,522.00-                   NET PAY                   97,181.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6614    GHS Kot Jan Bux                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944268 MUHAMMAD ASIF ZUBAIR         Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   444,614.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,143.52       55,987.00       13,157.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,158.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,200.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063484038











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6614
    EMPLOYEES          1        GROSS PAYMENTS:          123,470.00  DEDUCTIONS:               20,200.00-                   NET PAY                  103,270.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6616    GHS Bhoma Batth                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606873 MOHAMMAD JAVED               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   519,370.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 42,006.12       33,931.00       8,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,076.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,452.00              DEDUCTIONS                14,847.00-                             NET PAY              93,605.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 0013977900041003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6616
    EMPLOYEES          1        GROSS PAYMENTS:          108,452.00  DEDUCTIONS:               14,847.00-                   NET PAY                   93,605.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6619    GGHS Tameer-E-Nau                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902653 AMNA ARSHAD                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010045399580018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065154 TANZEELA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000395003
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6619
    EMPLOYEES          2        GROSS PAYMENTS:          136,706.00  DEDUCTIONS:               13,808.00-                   NET PAY                  122,898.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6623    GGHS MC No.3 GRW                             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902917 IRAM SAADIA                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 0023707000219201











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6623
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:                6,896.00-                   NET PAY                   60,921.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6626    GGHS Auday Ray                               Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462184 SHABINA ASHRAF GHUMMAN       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   287,610.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:240212         Main Branch Daska                   MUSLIM COMMERCIAL BANK         Main Branch Daska              SIALKOT                  Accnt.No: 0512751191001717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821105 ASIFA ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004118792902

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31996012 MUBEEN KHALID                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,889.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:210666         College Road DASKA                  UNITED BANK LIMITED            College Road DASKA             SIALKOT                  Accnt.No: 0109000243862968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108174 KHADEEJA KHALID              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,083.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6626    GGHS Auday Ray                               Payroll Section : 002 Section 2
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,948.24       10,812.00       2,137.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,138.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 7,019.00-                             NET PAY              59,591.00   01.05.2025  31.05.2025
Branch Code:221371         Adda Branch                         HABIB BANK LIMITED             Adda Branch                    SIALKOT                  Accnt.No: 0013717900966803















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6626
    EMPLOYEES          4        GROSS PAYMENTS:          277,222.00  DEDUCTIONS:               28,616.00-                   NET PAY                  248,606.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6628    GGHS Matto Bhaike                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902926 BUSHRA NASRULLAH             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900669403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6628
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6630    GGHS Boman Bath                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31449362 UMAY SAMYIA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   453,496.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,301.60       16,451.00       3,851.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,852.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,099.00-                             NET PAY              75,947.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496034











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6630
    EMPLOYEES          1        GROSS PAYMENTS:           85,046.00  DEDUCTIONS:                9,099.00-                   NET PAY                   75,947.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6631    GGHS Ghakhar No.1                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31435031 SAIMA SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,093.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:070101         PAK BLOCK                           PAYMENT THROUGH BANK           8-PAK BLOCK, A.I.T. LAHORE.    LAHORE                   Accnt.No: 6510052057500010










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6631
    EMPLOYEES          1        GROSS PAYMENTS:           74,756.00  DEDUCTIONS:                7,833.00-                   NET PAY                   66,923.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6633    GGHS Winjo Wali                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078827 KANWAL SHEHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
5002 Adjustment House Ren            6,642.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
5011 Adj Conveyance Allow            8,568.00   6075 Adj GPF                         11,700.00-                           INCOME TAX 8,096.55        13,801.00       2,392.78
5012 Adjustment Medical A            4,500.00   6206 Adj. Benevolent Fund             2,655.00-
5048 Adj Personal Allowan           10,530.00   6207 Adj. Group Insurance               447.00-
5149 Adj. Special Allow 2           11,385.00   3515 Benevolent Fund Distr              885.00-
5169 Adj Adhoc Relief All           22,116.00   3674 Group Insurance Dist.              149.00-
5358 Adj. Adhoc Rel Al 15            7,359.00   3609 Income Tax                      10,490.00-
5362 Adj. Special All 15%            7,359.00
5501 Adj Adhoc Relief All           27,309.00
5801 Adj Basic Pay                  88,470.00

   PAYMENTS                        258,984.00              DEDUCTIONS                30,226.00-                             NET PAY             228,758.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 10051173190013

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6633
    EMPLOYEES          1        GROSS PAYMENTS:          258,984.00  DEDUCTIONS:               30,226.00-                   NET PAY                  228,758.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6638    GHS Qila Didar Singh No.3                    Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821129 TAYYAB TAHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,634.92        7,783.00        1,852.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,853.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                 6,839.00-                             NET PAY              60,471.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900896903










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6638
    EMPLOYEES          1        GROSS PAYMENTS:           67,310.00  DEDUCTIONS:                6,839.00-                   NET PAY                   60,471.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6642    GHS Muslim Ferozewala Road                   Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458743 TOSEEF ANWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460480097350002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061887 RAZIA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,804.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,881.68       12,397.00       2,484.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,485.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,419.00-                             NET PAY              63,434.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827901097499
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6642
    EMPLOYEES          2        GROSS PAYMENTS:          138,670.00  DEDUCTIONS:               14,315.00-                   NET PAY                  124,355.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6649    GHS Ghakka Mitter                            Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821132 ALIA ASGHAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680020099110001










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6649
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6653    GHS Bhoma Batth                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821125 UMME FARWA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900393003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6653
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6656    GGHS MARI KHURD                              Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051470 MARYAM RANI                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   183,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003144777461

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070524 FAIZA RAFIQUE                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,076.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004248872491
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,307
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6656
    EMPLOYEES          2        GROSS PAYMENTS:          132,526.00  DEDUCTIONS:               13,285.00-                   NET PAY                  119,241.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,308
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6659    GGHS Z-Block Peoples Colony Gujranwala       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594454 SHAMA NOREEN                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   558,276.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 60,790.92       49,194.00       11,597.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      11,598.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        118,888.00              DEDUCTIONS                18,437.00-                             NET PAY             100,451.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133230










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,309
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6659
    EMPLOYEES          1        GROSS PAYMENTS:          118,888.00  DEDUCTIONS:               18,437.00-                   NET PAY                  100,451.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,310
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6661    GGHS Bakhraywali                             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31654916 ASMA RASHID                  Prev Pers No:              Desig: SSE (IT)            (00007022)  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                      55,190.00   3609 Income Tax                      14,721.00-                           INCOME TAX 89,066.52       74,346.00       14,720.76
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,888.00
2353 Special All 15% 22(P            4,888.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        123,873.00              DEDUCTIONS                14,721.00-                             NET PAY             109,152.00   01.05.2025  31.05.2025
Branch Code:230520         Begowal                             NATIONAL BANK OF PAKISTAN      Begowal                        SIALKOT                  Accnt.No: 0520003058844033










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,311
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6661
    EMPLOYEES          1        GROSS PAYMENTS:          123,873.00  DEDUCTIONS:               14,721.00-                   NET PAY                  109,152.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,312
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6664    GHS Philokee                                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237150 MUHAMMAD IQBAL               Prev Pers No: 28685247897  Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28685247897                 199,604.00
0046 Personal Pay(Maxim G           13,680.00   3515 Benevolent Fund Distr            3,814.00-                           INCOME TAX 318,264.36      258,168.00      60,096.68
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      60,097.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           11,801.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           36,093.00
2394 Adhoc Relief All 202           25,430.00

   PAYMENTS                        231,678.00              DEDUCTIONS                70,559.00-                             NET PAY             161,119.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065647242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237173 MOHAMMAD  SHAFIQ KHAN        Prev Pers No: 28686009544  Desig: HEADMASTER/DDO      (00002110)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 15566                       73,098.00
0046 Personal Pay(Maxim G           34,200.00   3515 Benevolent Fund Distr            4,430.00-                           INCOME TAX 410,399.28      332,188.00      78,212.14
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      78,213.00-
1505 Charge Allowance                1,200.00
1963 Medical Allow 15% (1            3,163.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           13,526.00
2353 Special All 15% 22(P           13,526.00
2379 Adhoc Relief All 202           41,223.00
2394 Adhoc Relief All 202           29,534.00

   PAYMENTS                        266,868.00              DEDUCTIONS                89,291.00-                             NET PAY             177,577.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655493
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,313
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6664
    EMPLOYEES          2        GROSS PAYMENTS:          498,546.00  DEDUCTIONS:              159,850.00-                   NET PAY                  338,696.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,314
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6671    GHS Baig Pur                                 Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418782 SYED ABDUL MANNAN            Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   101,709.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 78,143.52       63,299.00       14,844.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       150,000.00      30,000.00       120,000.00
1541 Personal Allowance                800.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      14,845.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        128,470.00              DEDUCTIONS                31,887.00-                             NET PAY              96,583.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467335










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,315
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6671
    EMPLOYEES          1        GROSS PAYMENTS:          128,470.00  DEDUCTIONS:               31,887.00-                   NET PAY                   96,583.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,316
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    HY6001    H M SPECIAL EDUCATION CENTER HAFIZABAD       Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30438485 KHALIEL AHMAD                Prev Pers No:              Desig: SSET                (00006330)  Grade: 17 NTN:              Buckle No.: 115.13   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                      48,490.00
1000 House Rent Allowance            4,433.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance             13,680.00
1550 Special Allowance              15,185.00
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2378 Adhoc Relief All 202           16,599.00
2393 Adhoc Relief All 202            9,698.00
5001 Adj Special Allowanc           15,185.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   186,363.00
5002 Adjustment House Ren            4,433.00   6075 Adj GPF                          6,350.00-                           INCOME TAX 98,147.37       91,185.00       6,963.16
5011 Adj Conveyance Allow            5,000.00   6206 Adj. Benevolent Fund             1,455.00-
5012 Adjustment Medical A            1,846.00   6207 Adj. Group Insurance               298.00-
5048 Adj Personal Allowan           13,680.00   3515 Benevolent Fund Distr            1,455.00-
5169 Adj Adhoc Relief All            9,698.00   3674 Group Insurance Dist.              298.00-
5322 Adj Adhoc Relief All            5,246.00   3609 Income Tax                      26,666.00-
5501 Adj Adhoc Relief All           16,599.00
5801 Adj Basic Pay                  48,490.00
5971 Adj Spl Education Al            5,170.00
5980 Adj Spl Convey to Di            6,000.00

   PAYMENTS                        262,694.00              DEDUCTIONS                42,872.00-                             NET PAY             219,822.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6040055489700016































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,317
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  HY6001
    EMPLOYEES          1        GROSS PAYMENTS:          262,694.00  DEDUCTIONS:               42,872.00-                   NET PAY                  219,822.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,318
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    HY6294    GOVT.GIRLS HIGH SCHOOL NO.1 HAFIZABAD        Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933579 NARGAS                       Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  Grade: 18 NTN:              Buckle No.: 18-10    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                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   743,931.00
1000 House Rent Allowance            5,810.00   6505 GPF Loan Principal In           21,667.00-                           INCOME TAX 260,688.24      239,594.00      21,094.62
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,240.00-    GPF Temp. Advance      0368       650,000.00      130,002.00      519,998.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              434.00-
1644 Ph.d / M.Phil  Allow            5,000.00   3609 Income Tax                      21,095.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        207,716.00              DEDUCTIONS                54,396.00-                             NET PAY             153,320.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6510081458400011










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,319
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  HY6294
    EMPLOYEES          1        GROSS PAYMENTS:          207,716.00  DEDUCTIONS:               54,396.00-                   NET PAY                  153,320.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,320
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    NV6022    DEO (SE) NAROWAL                             Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30841835 SARFARAZ AHMAD               Prev Pers No:              Desig: DY.DISTT OFFCR EDUCA(00006352)  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                      62,170.00
1000 House Rent Allowance            4,433.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance              6,900.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00
5002 Adjustment House Ren              429.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   375,329.00
5011 Adj Conveyance Allow              484.00   6075 Adj GPF                            614.00-                           INCOME TAX 78,324.81       74,831.00       3,494.08
5012 Adjustment Medical A              178.00   6207 Adj. Group Insurance                28.00-
5048 Adj Personal Allowan              667.00   3515 Benevolent Fund Distr            1,865.00-
5153 Adj. Special All 25%              734.00   3674 Group Insurance Dist.              298.00-
5169 Adj Adhoc Relief All            1,203.00   3609 Income Tax                       5,344.00-
5358 Adj. Adhoc Rel Al 15              507.00
5362 Adj. Special All 15%              507.00
5501 Adj Adhoc Relief All            1,606.00
5801 Adj Basic Pay                   6,016.00

   PAYMENTS                        139,798.00              DEDUCTIONS                14,499.00-                             NET PAY             125,299.00   01.05.2025  31.05.2025
Branch Code:250551         Kachary Road Daska                  ALLIED BANK LIMITED            Kachary Road Daska             SIALKOT                  Accnt.No: 0010011327440011

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,321
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  NV6022
    EMPLOYEES          1        GROSS PAYMENTS:          139,798.00  DEDUCTIONS:               14,499.00-                   NET PAY                  125,299.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,322
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 002 Section 2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  002
    EMPLOYEES      1,237   GROSS PAYMENTS:           156,047,329.00  DEDUCTIONS:           32,407,835.00-                   NET PAY              123,639,494.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,323
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6001    HEADMASTER GHS KOT INAYAT KHAN               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231295 MUHAMMAD BOOTA               Prev Pers No: 28886303245  Desig: SECONDARY SCHOOL TEA(00004081)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17856                           126,040.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,213.52      133,225.00      30,989.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,990.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,345.00              DEDUCTIONS                41,413.00-                             NET PAY             134,932.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004041143964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232242 IFTIKHAR AHMAD               Prev Pers No: 28888362537  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888362537                 26,527.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041141305

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232641 MUHAMMAD AFZAL               Prev Pers No: 28890090485  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28890090485                     358,936.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,035.72      115,205.00      26,831.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      26,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                34,552.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041142046

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946739 MUHAMMAD ZAFAR IQBAL         Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   666,110.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,472.12       19,021.00       4,451.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,452.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,324
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6001    HEADMASTER GHS KOT INAYAT KHAN               Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         90,497.00              DEDUCTIONS                10,262.00-                             NET PAY              80,235.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170195

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946772 MUHAMMAD SHAHBAZ             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   11,228.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,692.52       17,575.00       4,118.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,119.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,531.00              DEDUCTIONS                 9,870.00-                             NET PAY              77,661.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962984 MUHAMMAD MUNIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   516,026.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170239

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473536 KASHAF SHAHZAD               Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,691.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,100.00-    GPF Temp. Advance      0368       39,600.00       23,100.00       16,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              576.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,376.00              DEDUCTIONS                 2,810.00-                             NET PAY              38,566.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191207
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,325
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6001    HEADMASTER GHS KOT INAYAT KHAN               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473538 TAJAMAL HUSSAIN              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   84,295.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,126.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191672

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594425 SHAHID MAHMOOD               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   395,280.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,811.04       14,813.00       1,999.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,000.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         79,848.00              DEDUCTIONS                 7,572.00-                             NET PAY              72,276.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 02737900094201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31678072 RANA MUQIT-UL- MOAZAM        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   41,867.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         37,471.00              DEDUCTIONS                 1,158.00-                             NET PAY              36,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003052506918





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,326
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6001
    EMPLOYEES         10        GROSS PAYMENTS:          943,018.00  DEDUCTIONS:              143,489.00-                   NET PAY                  799,529.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,327
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6002    HEADMASTER GHS GHUMMAN WALA                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218519 MUHAMMAD AKRAM               Prev Pers No: 28586602397  Desig: OSD DECEASED        (00007831)  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                      54,020.00   3914 Education (ROP)                  2,595.00-                              GPF#:   13945                           11,542.00
1000 House Rent Allowance            1,853.00   3609 Income Tax                       2,196.00-                           INCOME TAX 25,943.64       23,749.00       2,195.32
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                         93,922.00              DEDUCTIONS                 4,791.00-                             NET PAY              89,131.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004161939879

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222526 AMAN ULLAH                   Prev Pers No: 28685302033  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16938                           160,784.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,872.72      145,135.00      33,737.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      33,738.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,489.00              DEDUCTIONS                41,797.00-                             NET PAY             142,692.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062453331

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224577 MUHAMMAD  NASIR IQBAL        Prev Pers No: 28689658940  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17060                           173,498.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225164 AKRAM MASIH                  Prev Pers No: 28690677399  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:         EDU/16887                 117,874.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            1,900.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       68,400.00       26,600.00       41,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,328
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6002    HEADMASTER GHS GHUMMAN WALA                  Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,450.00-                             NET PAY             103,717.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865672

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226143 MUHAMMAD SARWAR              Prev Pers No: 28693244807  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693244807                 787,618.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,200.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       504,000.00      369,200.00      134,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                34,750.00-                             NET PAY              91,417.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003244018216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233816 S ABDUL JABBAR SHAH          Prev Pers No: 29367179733  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      77,790.00   3609 Income Tax                       9,425.00-                              GPF#:       29367179733                 8,760.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 110,994.36      101,570.00      9,424.68
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        146,174.00              DEDUCTIONS                 9,425.00-                             NET PAY             136,749.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003157300601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501723 MUHAMMAD ARIF                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   126,950.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452494

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949515 MUHAMMAD RASHID              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,329
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6002    HEADMASTER GHS GHUMMAN WALA                  Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,067.00
2393 Adhoc Relief All 202            5,292.00
5169 Adj Adhoc Relief All            1,973.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   118,982.00
5358 Adj. Adhoc Rel Al 15            3,069.00   6206 Adj. Benevolent Fund             2,100.00-
5362 Adj. Special All 15%            3,069.00   3515 Benevolent Fund Distr              635.00-
5501 Adj Adhoc Relief All            3,609.00   3674 Group Insurance Dist.               74.00-
5801 Adj Basic Pay                  94,366.00   3609 Income Tax                       1,777.00-

   PAYMENTS                        151,657.00              DEDUCTIONS                 5,646.00-                             NET PAY             146,011.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062463384

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565506 RANA MUHAMMAD YAQUB          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   88,597.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       180,000.00      20,000.00       160,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,493.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                12,947.00-                             NET PAY              60,138.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900623603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31628626 MAHBOOB ALI                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      18,230.00
1000 House Rent Allowance            1,367.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,694.00
2353 Special All 15% 22(P            1,694.00
2378 Adhoc Relief All 202            6,037.00
2393 Adhoc Relief All 202            4,557.00
5169 Adj Adhoc Relief All            2,017.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   49,107.00
5358 Adj. Adhoc Rel Al 15            2,508.00   6126 Adj R.O.P                        5,720.00-
5362 Adj. Special All 15%            2,508.00   6206 Adj. Benevolent Fund             1,577.00-
5501 Adj Adhoc Relief All            3,221.00   3515 Benevolent Fund Distr              547.00-
5801 Adj Basic Pay                  59,610.00   3674 Group Insurance Dist.               74.00-

   PAYMENTS                        109,956.00              DEDUCTIONS                 8,978.00-                             NET PAY             100,978.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003821071

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,330
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6002    HEADMASTER GHS GHUMMAN WALA                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657874 ZIA UL MUSTAFA ZEESHAN       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   148,010.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,470.00-                           INCOME TAX 10,705.92       8,686.00        2,020.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       160,920.00      35,760.00       125,160.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,021.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                11,945.00-                             NET PAY              56,772.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6040069917700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066035 SANAWER WAQAR                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000365203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32173621 USAMA SHAHZAD                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:   EDU/SKP/25441                   97,399.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7.20            7.00            0.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                           1.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         50,694.00              DEDUCTIONS                 2,787.00-                             NET PAY              47,907.00   01.05.2025  31.05.2025
Branch Code:070575                                             PAYMENT THROUGH BANK           peoples colony gujranwala      GUJRANWALA               Accnt.No: 6040274853900018









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,331
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6002
    EMPLOYEES         13        GROSS PAYMENTS:        1,523,159.00  DEDUCTIONS:              216,578.00-                   NET PAY                1,306,581.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,332
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6003    HEADMISTRESS GGHS AMIN PUR SYEDAN            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610057 NARGIS TAHIRA                Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   736,795.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,600.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,262.00-    GPF Temp. Advance      0368       453,600.00      378,000.00      75,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,166.00-
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                39,467.00-                             NET PAY             104,536.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016092 SUMMERA MUKHTAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   254,090.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,474.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       233,064.00      97,110.00       135,954.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,607.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                19,069.00-                             NET PAY              84,790.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010874019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446520 NUZHAT SHAZIA                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   472,680.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,950.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       286,200.00      206,700.00      79,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                18,741.00-                             NET PAY              75,934.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600047 NUSRAT ASLAM                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   290,927.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 12,177.84       10,325.00       1,852.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,333
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6003    HEADMISTRESS GGHS AMIN PUR SYEDAN            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,853.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         72,373.00              DEDUCTIONS                 7,366.00-                             NET PAY              65,007.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930967



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,334
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6003
    EMPLOYEES          4        GROSS PAYMENTS:          414,910.00  DEDUCTIONS:               84,643.00-                   NET PAY                  330,267.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,335
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6004    HEADMISTRESS GGHS MIAN BDARDIN MODEL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216105 SHAHLA BUTT                  Prev Pers No: 22589503339  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       22589503339                 155,589.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      18,154.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,587.00-                             NET PAY             113,457.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219096 RUBINA BARKAT                Prev Pers No: 28590107875  Desig: SECONDARY SCHOOL TEA(00004081)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28590107875                 1,809,504.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 152,606.88      123,529.00      29,078.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      29,079.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,251.00              DEDUCTIONS                36,935.00-                             NET PAY             135,316.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071533600015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232401 NAHEED AKHTAR                Prev Pers No: 28889127482  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889127482                 1,729,549.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982651 AMTAL HAFIZ                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   672,356.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,730.96       26,465.00       6,265.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,266.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,336
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6004    HEADMISTRESS GGHS MIAN BDARDIN MODEL         Payroll Section : 003 Section 3
1541 Personal Allowance                520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,894.00              DEDUCTIONS                12,254.00-                             NET PAY              90,640.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870517

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984447 NAZIA AMIR                   Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   309,565.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,762.00-                           INCOME TAX 83,197.08       76,024.00       7,173.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                       7,174.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        131,164.00              DEDUCTIONS                15,584.00-                             NET PAY             115,580.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900425601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128752 SALMA BEGUM                  Prev Pers No:              Desig: BULAVI              (00003408)  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                      33,980.00   3609 Income Tax                         923.00-                              GPF#:                                   1,330.00
1001 House Rent Allowance            2,255.00                                                                             INCOME TAX 13,977.24       13,055.00       922.62
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,189.00
2353 Special All 15% 22(P            3,189.00
2378 Adhoc Relief All 202           11,368.00
2393 Adhoc Relief All 202            8,495.00

   PAYMENTS                         68,473.00              DEDUCTIONS                   923.00-                             NET PAY              67,550.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003063001648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243550 MUHAMMAD SIDDIQUE            Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      36,230.00
1001 House Rent Allowance            2,255.00
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,314.00
2353 Special All 15% 22(P            3,197.00
2378 Adhoc Relief All 202           11,557.00
2393 Adhoc Relief All 202            9,057.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,337
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6004    HEADMISTRESS GGHS MIAN BDARDIN MODEL         Payroll Section : 003 Section 3
5002 Adjustment House Ren           11,505.00   6206 Adj. Benevolent Fund             2,511.00-                              GPF#:                                   8,498.00
5011 Adj Conveyance Allow           13,132.00   3609 Income Tax                       9,054.00-                           INCOME TAX 20,571.87       19,448.00       1,124.66
5169 Adj Adhoc Relief All            2,063.00
5358 Adj. Adhoc Rel Al 15            6,727.00
5362 Adj. Special All 15%            3,500.00
5501 Adj Adhoc Relief All           18,569.00
5801 Adj Basic Pay                  93,924.00
5871 Adj 25% Special Allo            9,151.00

   PAYMENTS                        231,078.00              DEDUCTIONS                11,565.00-                             NET PAY             219,513.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037829849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588277 RASHIDA NOREEN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   412,916.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       14,247.00       1,369.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,370.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 6,942.00-                             NET PAY              70,462.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000201831007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795674 MUHAMMAD QASIM ALI           Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,849.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,450.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         41,980.00              DEDUCTIONS                 1,132.00-                             NET PAY              40,848.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040032053800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31958035 ASIF MASIH                   Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   33,397.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,375.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,338
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6004    HEADMISTRESS GGHS MIAN BDARDIN MODEL         Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,757.00              DEDUCTIONS                 4,546.00-                             NET PAY              33,211.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003252983275























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,339
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6004
    EMPLOYEES         10        GROSS PAYMENTS:        1,149,511.00  DEDUCTIONS:              143,498.00-                   NET PAY                1,006,013.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,340
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6005    HEADMISTRESS GGHS NO.2 QILA DEDAR SINGH      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224079 RIFFAT YASMIN                Prev Pers No: 28689135566  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689135566                 127,281.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065674605

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224633 RASHDA RIAZ                  Prev Pers No: 28690062927  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17529                           171,714.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065656563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224665 NABEELA YASMEEN              Prev Pers No: 28690101540  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690101540                 907,987.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665311

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228378 RIFFAT RANI                  Prev Pers No: 28763079753  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28763079753                 936,230.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,341
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6005    HEADMISTRESS GGHS NO.2 QILA DEDAR SINGH      Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013325350016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980505 RUBINA RAHAT                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,054,678.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652629

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021274 SHAMIM IBRAHIM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   368,568.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102954 KHALIDA PERVEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   518,281.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065662538

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,342
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6005    HEADMISTRESS GGHS NO.2 QILA DEDAR SINGH      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255909 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   137,546.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-                           INCOME TAX 378.00          348.00          30.00
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          30.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         45,764.00              DEDUCTIONS                 1,814.00-                             NET PAY              43,950.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026801021189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482336 FATIMA RUBAB                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   500,228.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 54,019.32       43,692.00       10,328.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       400,000.00      250,000.00      150,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,329.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,126.00              DEDUCTIONS                29,735.00-                             NET PAY              85,391.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066836200014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674217 AMINA ADREES                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   250,313.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,620.92       16,084.00       1,536.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,537.00-
1541 Personal Allowance              6,650.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,745.00              DEDUCTIONS                 6,991.00-                             NET PAY              73,754.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901473203





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,343
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6005
    EMPLOYEES         10        GROSS PAYMENTS:        1,148,943.00  DEDUCTIONS:              199,039.00-                   NET PAY                  949,904.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,344
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6006    HEADMISTRESS GGHS BOTALA JHANDA SINGH        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222382 SHAKILA REHMAN               Prev Pers No: 28685042360  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28685042360                 498,718.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065688047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232053 REHANA YASMIN                Prev Pers No: 28888018766  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18737                           298,430.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 193,445.52      156,554.00      36,892.26
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,893.00-
1546 Qualification Allowa              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,220.00
2353 Special All 15% 22(P            9,220.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        191,245.00              DEDUCTIONS                45,088.00-                             NET PAY             146,157.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210065200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30948075 SAQIB HUSSAIN KAZMI          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:   BWN/MED/18766                   379,159.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,267.00-                           INCOME TAX 19,831.20       18,146.00       1,685.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,686.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         83,734.00              DEDUCTIONS                 5,022.00-                             NET PAY              78,712.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071419600019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31013374 RAHEEL TABISH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   58,302.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,750.00-    GPF Temp. Advance      0368       68,000.00       19,250.00       48,750.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,345
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6006    HEADMISTRESS GGHS BOTALA JHANDA SINGH        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 4,519.00-                             NET PAY              41,236.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901197003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021302 SHAMEELA BATOOL              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   297,515.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           15,200.00-                           INCOME TAX 31,047.96       25,144.00       5,903.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       547,200.00      91,200.00       456,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                760.00   3609 Income Tax                       5,904.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,959.00              DEDUCTIONS                27,092.00-                             NET PAY              74,867.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065666865

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187638 SHAZIA SADIQ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   666,433.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065660763

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255768 GULNAZ AKBAR                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   520,672.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,112.12       16,259.00       3,853.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,854.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,346
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6006    HEADMISTRESS GGHS BOTALA JHANDA SINGH        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,605.00-                             NET PAY              76,149.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381812 FARAH DEEBA                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   156,520.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 20,112.12       16,259.00       3,853.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       350,000.00      40,000.00       310,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                19,605.00-                             NET PAY              66,149.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901706899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492044 NUSRAT BANO                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   504,946.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 67,812.96       60,379.00       7,434.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,435.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                13,304.00-                             NET PAY              81,371.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668001300096183

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653082 TANZEELA SHAHZADI            Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,106.12       8,974.00        2,133.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,887.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,299.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041137936
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,347
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6006
    EMPLOYEES         10        GROSS PAYMENTS:          996,523.00  DEDUCTIONS:              167,702.00-                   NET PAY                  828,821.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,348
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6007    HEADMISTRESS GGHS BADDOKE SEIKHWAN           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048322 SHABEELA NAZIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   714,527.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 41,415.96       33,496.00       7,919.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,920.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,719.00              DEDUCTIONS                13,908.00-                             NET PAY              93,811.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048333 AISHA GUL                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   526,817.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,800.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       448,000.00      268,800.00      179,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,201.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                24,989.00-                             NET PAY              77,730.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187619 IRAM SHAHZADI                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   446,758.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,487.00-                           INCOME TAX 19,811.64       16,018.00       3,793.82
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       233,532.00      194,610.00      38,922.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,794.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                16,032.00-                             NET PAY              69,122.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605680







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,349
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6007
    EMPLOYEES          3        GROSS PAYMENTS:          295,592.00  DEDUCTIONS:               54,929.00-                   NET PAY                  240,663.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,350
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234260 MUHAMMAD SHAFAQAT            Prev Pers No: 30191570001  Desig: DRIVER              (00000545)  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                      42,700.00   3007 GPF Subscription                 1,500.00-                              GPF#:   18508                           459,305.00
1210 Convey Allowance  20            1,932.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 21,419.88       19,612.00       1,807.94
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr            1,281.00-    GPF Temp. Advance      0368       180,000.00      150,000.00      30,000.00
1550 Special Allowance               5,495.00   3660 5% House Rent Chrgs(2            2,135.00-
2206 Spl Education Allow             3,947.00   3674 Group Insurance Dist.               87.00-
2347 Adhoc Rel Al 15% 22(            4,028.00   3609 Income Tax                       1,808.00-
2378 Adhoc Relief All 202           14,308.00
2393 Adhoc Relief All 202           10,675.00

   PAYMENTS                         84,585.00              DEDUCTIONS                21,811.00-                             NET PAY              62,774.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147801043482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30435062 SAMINA ZAHID                 Prev Pers No:              Desig: HOUSE MOTHER        (00003736)  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#:                                   265,126.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              772.00-                           INCOME TAX 3,315.60        2,981.00        334.80
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         335.00-
1541 Personal Allowance                720.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,171.00
2347 Adhoc Rel Al 15% 22(            2,364.00
2378 Adhoc Relief All 202            8,480.00
2393 Adhoc Relief All 202            6,432.00

   PAYMENTS                         56,714.00              DEDUCTIONS                 2,524.00-                             NET PAY              54,190.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002283160010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980379 MUHAMMAD ISHAQ               Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   142,483.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,058.00-
1541 Personal Allowance                 90.00   3674 Group Insurance Dist.               74.00-
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,343.00              DEDUCTIONS                 2,827.00-                             NET PAY              43,516.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147810150272

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434065 MUHAMMAD UMAR KASHMIRI       Prev Pers No:              Desig: SENIOR CLERK        (00001273)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   76,870.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 20,350.08       18,611.00       1,740.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,146.00-    GPF Temp. Advance      0368       100,000.00      20,000.00       80,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,351
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 003 Section 3
1550 Special Allowance               7,590.00   3609 Income Tax                       1,741.00-
2206 Spl Education Allow             2,371.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,505.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         84,823.00              DEDUCTIONS                11,936.00-                             NET PAY              72,887.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002331320010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475159 MUHAMMAD JAHANGIR            Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   45,896.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,440.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,845.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,610.00              DEDUCTIONS                 1,184.00-                             NET PAY              40,426.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006901808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475165 NUMAN MAQSOOD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   45,896.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,680.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,552.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         42,457.00              DEDUCTIONS                 1,184.00-                             NET PAY              41,273.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802102102

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582716 AHMED RAZA                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   43,470.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,200.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,747.00
2347 Adhoc Rel Al 15% 22(            1,457.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,352
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         39,979.00              DEDUCTIONS                 1,145.00-                             NET PAY              38,834.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004100807554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584837 ALI RAZA                     Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   45,896.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,200.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,747.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,272.00              DEDUCTIONS                 1,184.00-                             NET PAY              40,088.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000202665913

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31695096 TALISH HUSSAIN TOOR          Prev Pers No:              Desig: JR CRAFT INSTRUCTOR (00005868)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   123,644.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 8,310.00        7,567.00        743.00
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,260.00-
1541 Personal Allowance              4,400.00   3674 Group Insurance Dist.              149.00-
1550 Special Allowance               6,285.00   3609 Income Tax                         743.00-
1551 Spl Conveyance to Di            6,000.00
2206 Spl Education Allow             2,284.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         64,878.00              DEDUCTIONS                 4,828.00-                             NET PAY              60,050.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10013864400028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837386 SYEDA RIFAT RUBAB            Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   308,856.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 24,445.80       19,797.00       4,649.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,650.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         92,525.00              DEDUCTIONS                11,014.00-                             NET PAY              81,511.00   01.05.2025  31.05.2025
Branch Code:240271         VANDALA ROAD LAHORE                 MUSLIM COMMERCIAL BANK         VANDALA ROAD LAHORE            LAHORE                   Accnt.No: 0381961121001561

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,353
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6008
    EMPLOYEES         10        GROSS PAYMENTS:          595,186.00  DEDUCTIONS:               59,637.00-                   NET PAY                  535,549.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,354
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218271 MUHAMMAD SALEEM              Prev Pers No: 28585397160  Desig: MALI                (00000910)  Grade: 05 NTN: 698873-1     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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   14522                           15,210.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 15,568.20       14,253.00       1,316.10
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3848 PGSHF Subscrc 2                  1,000.00-
1550 Special Allowance               5,130.00   3609 Income Tax                       1,317.00-
2206 Spl Education Allow             3,389.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         76,338.00              DEDUCTIONS                 4,843.00-                             NET PAY              71,495.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928149

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223351 KHURSHID AHMED               Prev Pers No: 28687188877  Desig: COOK                (00000403)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28687188877                 79,846.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 14,724.36       13,479.00       1,245.68
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,246.00-
1550 Special Allowance               5,130.00
2206 Spl Education Allow             3,258.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         74,931.00              DEDUCTIONS                 3,750.00-                             NET PAY              71,181.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002290740013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235304 FAISAL BILAL                 Prev Pers No: 34101640753  Desig: ASSISTANT           (00000078)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:       34101640753                 259,584.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           16,390.00-                           INCOME TAX 40,243.68       36,715.00       3,529.34
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       590,040.00      81,950.00       508,090.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1550 Special Allowance               9,445.00   3609 Income Tax                       3,530.00-
2206 Spl Education Allow             2,910.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        106,868.00              DEDUCTIONS                26,623.00-                             NET PAY              80,245.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010735240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235336 RASHID  NAVEED MUGHAL        Prev Pers No: 34104023118  Desig: DRAWING MASTER      (00000537)  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                      49,800.00   3012 GPF Subscription                 3,300.00-                              GPF#:       34104023118                 722,760.00
1001 House Rent Allowance            2,940.00   3515 Benevolent Fund Distr            1,494.00-                           INCOME TAX 30,627.12       24,827.00       5,801.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,802.00-
1550 Special Allowance               6,660.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,355
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 003 Section 3
2206 Spl Education Allow             4,214.00
2347 Adhoc Rel Al 15% 22(            4,590.00
2378 Adhoc Relief All 202           16,429.00
2393 Adhoc Relief All 202           12,450.00

   PAYMENTS                        101,439.00              DEDUCTIONS                10,745.00-                             NET PAY              90,694.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002282940010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30413798 MUHAMMAD ARIF                Prev Pers No:              Desig: SUPERINTENDENT      (00001400)  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                      65,590.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   368,829.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 91,527.48       83,645.00       7,882.74
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,968.00-    GPF Temp. Advance      0368       550,000.00      100,000.00      450,000.00
1550 Special Allowance              15,185.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,963.00   3609 Income Tax                       7,883.00-
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,591.00
2379 Adhoc Relief All 202           17,625.00
2394 Adhoc Relief All 202           13,118.00

   PAYMENTS                        135,892.00              DEDUCTIONS                41,499.00-                             NET PAY              94,393.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037796982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30413811 GHULAM MURTIZA               Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   167,680.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                565.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,776.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,992.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147801043509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30435048 MUHAMMAD USMAN               Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   190,536.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,726.00              DEDUCTIONS                 1,784.00-                             NET PAY              44,942.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147810150375
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,356
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30714812 MUHAMMAD SARFRAZ             Prev Pers No:              Desig: ATTENDANT           (00000215)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   85,717.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                360.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         47,003.00              DEDUCTIONS                 1,754.00-                             NET PAY              45,249.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6010096652400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30714831 MUHAMMAD ARFAN               Prev Pers No:              Desig: ATTENDANT           (00000215)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   184,912.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                360.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,670.00              DEDUCTIONS                 1,784.00-                             NET PAY              46,886.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002283000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976196 ZAKA ULLAH                   Prev Pers No:              Desig: ATTENDANT           (00000215)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   162,414.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         47,492.00              DEDUCTIONS                 1,769.00-                             NET PAY              45,723.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002322880014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980356 IMRAN QAISAR BUTT            Prev Pers No:              Desig: STORE KEEPER        (00001373)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   255,751.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 6,705.24        6,126.00        580.12
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,357
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         581.00-
1541 Personal Allowance                290.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             1,902.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         61,620.00              DEDUCTIONS                 3,485.00-                             NET PAY              58,135.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147810150296

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980403 SHABBER AHMAD                Prev Pers No:              Desig: DRIVER              (00000545)  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                      26,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   208,824.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 4,330.20        3,959.00        371.60
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              794.00-    GPF Temp. Advance      0368       60,000.00       48,000.00       12,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance                140.00   3609 Income Tax                         372.00-
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,208.00
2347 Adhoc Rel Al 15% 22(            2,439.00
2378 Adhoc Relief All 202            8,743.00
2393 Adhoc Relief All 202            6,620.00

   PAYMENTS                         57,447.00              DEDUCTIONS                 4,583.00-                             NET PAY              52,864.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147810150313

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982438 IRFAN                        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   31,980.00
1210 Convey Allowance  20            1,785.00   6505 GPF Loan Principal In            3,091.00-    GPF Temp. Advance      0368       111,276.00      3,091.00        108,185.00
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr              635.00-
1550 Special Allowance               4,655.00   3660 5% House Rent Chrgs(2            1,058.00-
1833 Integrated Allwnce (              900.00   3674 Group Insurance Dist.               74.00-
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,253.00              DEDUCTIONS                 5,918.00-                             NET PAY              40,335.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000645603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31479629 MUHAMMAD ARFAN               Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   70,172.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              517.00-
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2              849.00-
1541 Personal Allowance              1,680.00   3674 Group Insurance Dist.               74.00-
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,845.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,358
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 003 Section 3
   PAYMENTS                         40,169.00              DEDUCTIONS                 2,500.00-                             NET PAY              37,669.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002337440018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31534869 MAMUNA BEGUM                 Prev Pers No:              Desig: HOUSE MOTHER        (00003736)  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#:                                   178,538.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              682.00-                           INCOME TAX 425.88          370.00          55.94
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          56.00-
1541 Personal Allowance                780.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,831.00
2347 Adhoc Rel Al 15% 22(            2,064.00
2378 Adhoc Relief All 202            7,430.00
2393 Adhoc Relief All 202            5,682.00

   PAYMENTS                         51,334.00              DEDUCTIONS                 2,155.00-                             NET PAY              49,179.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901260503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583132 TANVEER AHMED                Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   97,902.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            2,800.00-    GPF Temp. Advance      0368       100,800.00      36,400.00       64,400.00
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              659.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance                690.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,756.00
2347 Adhoc Rel Al 15% 22(            1,989.00
2378 Adhoc Relief All 202            7,168.00
2393 Adhoc Relief All 202            5,495.00

   PAYMENTS                         49,895.00              DEDUCTIONS                 4,876.00-                             NET PAY              45,019.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953549






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,359
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6009
    EMPLOYEES         16        GROSS PAYMENTS:        1,041,853.00  DEDUCTIONS:              119,852.00-                   NET PAY                  922,001.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,360
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6010    DEO SPL EDUCATION OFF GRW                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30107807 JAFAR ALI                    Prev Pers No: 01702091476  Desig: SUPERINTENDENT      (00001400)  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                      92,950.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   85,118.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,788.00-                           INCOME TAX 173,657.76      158,931.00      14,726.88
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3851 PGSHF Subscrc 5                  3,000.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      14,727.00-
2206 Spl Education Allow             7,114.00
2347 Adhoc Rel Al 15% 22(            8,351.00
2379 Adhoc Relief All 202           25,833.00
2394 Adhoc Relief All 202           18,590.00

   PAYMENTS                        181,520.00              DEDUCTIONS                27,163.00-                             NET PAY             154,357.00   01.05.2025  31.05.2025
Branch Code:230452         SHAHDARA                            NATIONAL BANK OF PAKISTAN      SHAHDARA MORE                  LAHORE                   Accnt.No: 0452004155787474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223800 MUHAMMAD MUNIR               Prev Pers No: 28688292930  Desig: NAIB QASID          (00000990)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28688292930                 193,314.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 10,460.64       9,571.00        890.32
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              952.00-    GPF Temp. Advance      0368       336,000.00      98,000.00       238,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1550 Special Allowance               4,950.00   3914 Education (ROP)                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         891.00-
2206 Spl Education Allow             2,934.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         67,821.00              DEDUCTIONS                18,260.00-                             NET PAY              49,561.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002328350010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30267616 AZHAR NAZIR                  Prev Pers No:              Desig: ASSISTANT           (00000078)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   201,705.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           13,987.00-                           INCOME TAX 41,080.68       37,482.00       3,598.84
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       503,500.00      55,948.00       447,552.00
1550 Special Allowance               9,445.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       3,599.00-
2206 Spl Education Allow             3,375.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,333.00              DEDUCTIONS                24,289.00-                             NET PAY              83,044.00   01.05.2025  31.05.2025
Branch Code:070085         LIBERTY MARKET                      PAYMENT THROUGH BANK           TAJ CENTRE LIBERTY.            LAHORE                   Accnt.No: 6030051657600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441646 TAYYAB KHURSHID              Prev Pers No:              Desig: DTY: DISST: EDUCATIO(00004761)  Grade: 17 NTN:              Buckle No.: HM/DEP82 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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:   RWP/60118                       424,307.00
0010 Qualification Pay                 750.00   6505 GPF Loan Principal In           20,384.00-                           INCOME TAX 124,993.68      115,294.00      9,699.84
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       750,000.00      61,152.00       688,848.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,361
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6010    DEO SPL EDUCATION OFF GRW                    Payroll Section : 003 Section 3
1550 Special Allowance              15,185.00   3609 Income Tax                       9,700.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            6,625.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        157,053.00              DEDUCTIONS                39,110.00-                             NET PAY             117,943.00   01.05.2025  31.05.2025
Branch Code:241410         MAIN BRANCH G T ROAD GUJRAT         MUSLIM COMMERCIAL BANK         MAIN BRANCH G T ROAD GUJRAT    GUJRAT                   Accnt.No: 0593370991001899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810945 SARFRAZ AHMED AWAN           Prev Pers No:              Desig: SENIOR CLERK        (00001273)  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#:                                   255,464.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,990.68       18,281.00       1,710.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,711.00-
1550 Special Allowance               7,590.00
2206 Spl Education Allow             2,782.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         84,224.00              DEDUCTIONS                 6,958.00-                             NET PAY              77,266.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6510020603400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811494 SAQIB MEHMOOD                Prev Pers No:              Desig: SENIOR CLERK        (00001273)  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#:                                   472,573.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 19,870.08       18,171.00       1,700.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       60,000.00       35,000.00       25,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1550 Special Allowance               7,590.00   3609 Income Tax                       1,701.00-
2206 Spl Education Allow             2,581.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         84,023.00              DEDUCTIONS                11,948.00-                             NET PAY              72,075.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069966800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381623 USMAN ALI                    Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:   AIIGNL26403                     165,495.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            4,900.00-                           INCOME TAX 13,490.40       12,333.00       1,157.70
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,031.00-    GPF Temp. Advance      0368       176,800.00      73,500.00       103,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1550 Special Allowance               6,285.00   3609 Income Tax                       1,158.00-
2206 Spl Education Allow             2,599.00
2347 Adhoc Rel Al 15% 22(            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         73,166.00              DEDUCTIONS                 9,158.00-                             NET PAY              64,008.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010007986400016
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,362
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6010    DEO SPL EDUCATION OFF GRW                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491087 WILSON KHIZAR HAYAT          Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   116,962.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 163.80          141.00          22.90
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              659.00-    GPF Temp. Advance      0368       72,000.00       48,000.00       24,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance              1,500.00   3609 Income Tax                          23.00-
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,757.00
2347 Adhoc Rel Al 15% 22(            1,947.00
2378 Adhoc Relief All 202            7,168.00
2393 Adhoc Relief All 202            5,495.00

   PAYMENTS                         50,664.00              DEDUCTIONS                 4,099.00-                             NET PAY              46,565.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065517700017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,363
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6010
    EMPLOYEES          8        GROSS PAYMENTS:          805,804.00  DEDUCTIONS:              140,985.00-                   NET PAY                  664,819.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,364
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30440853 TAHIR MEHMOOD                Prev Pers No:              Desig: DRIVER              (00000545)  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                      26,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   92,524.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              794.00-                           INCOME TAX 4,147.20        3,784.00        364.10
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         365.00-
1541 Personal Allowance                700.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,256.00
2347 Adhoc Rel Al 15% 22(            2,439.00
2378 Adhoc Relief All 202            8,743.00
2393 Adhoc Relief All 202            6,620.00

   PAYMENTS                         57,303.00              DEDUCTIONS                 2,576.00-                             NET PAY              54,727.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0112075902101681

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30714673 DILSHAD AHMED                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   119,429.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       108,000.00      45,000.00       63,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,993.00              DEDUCTIONS                 4,784.00-                             NET PAY              44,209.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065708100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811505 KHALID MEHMOOD               Prev Pers No:              Desig: DRIVER              (00000545)  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                      27,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   103,600.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              817.00-                           INCOME TAX 5,082.96        4,641.00        441.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         442.00-
1541 Personal Allowance                900.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,341.00
2347 Adhoc Rel Al 15% 22(            2,514.00
2378 Adhoc Relief All 202            9,005.00
2393 Adhoc Relief All 202            6,807.00

   PAYMENTS                         58,862.00              DEDUCTIONS                 2,676.00-                             NET PAY              56,186.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0343824001000717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30854841 SAMRA JAVAID                 Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  Grade: 18 NTN:              Buckle No.: P-74     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                      90,960.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   156,274.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,365
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 003 Section 3
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,729.00-                           INCOME TAX 239,913.00      225,195.00      14,718.50
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1550 Special Allowance              19,175.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      14,719.00-
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            7,905.00
2379 Adhoc Relief All 202           24,732.00
2394 Adhoc Relief All 202           18,192.00

   PAYMENTS                        179,365.00              DEDUCTIONS                25,942.00-                             NET PAY             153,423.00   01.05.2025  31.05.2025
Branch Code:230493         CHAUBURJI                           NATIONAL BANK OF PAKISTAN      CHAUBURJI                      LAHORE                   Accnt.No: 114872-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30923814 MUHAMMAD IMRAN               Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   144,490.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,893.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,809.00              DEDUCTIONS                 1,769.00-                             NET PAY              45,040.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002283060018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978601 YASIR MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   110,987.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,980.00-    GPF Temp. Advance      0368       107,280.00      44,700.00       62,580.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,894.00              DEDUCTIONS                 4,764.00-                             NET PAY              44,130.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900620603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980189 KASHIF RIAZ                  Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   123,530.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,750.00-    GPF Temp. Advance      0368       63,000.00       57,750.00       5,250.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,894.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,366
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,810.00              DEDUCTIONS                 3,519.00-                             NET PAY              43,291.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040212534500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980360 AZIZ-UR RAHMAN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   103,056.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       80,000.00       50,000.00       30,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         47,710.00              DEDUCTIONS                 4,269.00-                             NET PAY              43,441.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002321720012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980367 MUHAMMAD IMRAN               Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   129,675.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,620.00-    GPF Temp. Advance      0368       58,320.00       53,460.00       4,860.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,810.00              DEDUCTIONS                 3,389.00-                             NET PAY              43,421.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147810150265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990418 SALEEM AKHTAR                Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   127,669.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,600.00-    GPF Temp. Advance      0368       56,000.00       52,800.00       3,200.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,810.00              DEDUCTIONS                 3,369.00-                             NET PAY              43,441.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,367
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6011    H MS GOVT SPL EDUCATION CENTRE KAMOKE        Payroll Section : 003 Section 3
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510019211600019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31540080 MUHAMMAD MUJAHID             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,290.00-                              GPF#:             25531                 167,142.00
1000 House Rent Allowance            1,853.00   3609 Income Tax                         539.00-                           INCOME TAX 6,062.64        5,524.00        538.82
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,284.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         60,787.00              DEDUCTIONS                 1,829.00-                             NET PAY              58,958.00   01.05.2025  31.05.2025
Branch Code:070093         ICHHRA                              PAYMENT THROUGH BANK           FEROZEPUR ROAD ICHHRA LAHORE.  LAHORE                   Accnt.No: 6510041011000018










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,368
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6011
    EMPLOYEES         11        GROSS PAYMENTS:          689,153.00  DEDUCTIONS:               58,886.00-                   NET PAY                  630,267.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,369
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811483 IMRAN MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   186,796.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                575.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,104.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,320.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900613603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811487 SYED ALI MUHTISHIM           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      29,130.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   255,151.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              874.00-                           INCOME TAX 7,309.80        6,668.00        642.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         643.00-
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,546.00
2378 Adhoc Relief All 202            9,278.00
2393 Adhoc Relief All 202            7,282.00

   PAYMENTS                         62,865.00              DEDUCTIONS                 3,586.00-                             NET PAY              59,279.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063569821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811489 ANEES AKBAR                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   106,077.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,845.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         45,888.00              DEDUCTIONS                 1,274.00-                             NET PAY              44,614.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100087701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811491 AKBAR MASIH                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   186,796.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,370
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                575.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,104.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,320.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100088601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30858653 MUHAMMAD AKRAM               Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   130,269.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-                           INCOME TAX 4,536.00        4,508.00        28.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          29.00-
1541 Personal Allowance                575.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,204.00              DEDUCTIONS                 1,813.00-                             NET PAY              46,391.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063580595

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978613 SUMAIRA ASHIQ                Prev Pers No:              Desig: ATTENDANT AYA       (00000216)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   179,343.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         47,994.00              DEDUCTIONS                 1,784.00-                             NET PAY              46,210.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063594829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31017416 SHAFQAT YAQUB                Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   128,065.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,066.00-    GPF Temp. Advance      0368       62,000.00       59,914.00       2,086.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,371
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 003 Section 3
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,810.00              DEDUCTIONS                 3,835.00-                             NET PAY              42,975.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100088501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31017424 MUHAMMAD NAWAZ               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   59,623.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       100,000.00      25,000.00       75,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         46,871.00              DEDUCTIONS                 6,754.00-                             NET PAY              40,117.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040021386100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31568966 NAEEM SHAHID                 Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   162,543.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              659.00-
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                690.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,757.00
2347 Adhoc Rel Al 15% 22(            2,960.00
2378 Adhoc Relief All 202            7,168.00
2393 Adhoc Relief All 202            5,495.00

   PAYMENTS                         50,115.00              DEDUCTIONS                 2,076.00-                             NET PAY              48,039.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6300247897100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590166 ABDUL GHAFOOR                Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   67,835.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       115,000.00      25,000.00       90,000.00
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              659.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance                690.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,757.00
2347 Adhoc Rel Al 15% 22(            2,960.00
2378 Adhoc Relief All 202            7,168.00
2393 Adhoc Relief All 202            5,495.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,372
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 003 Section 3
   PAYMENTS                         50,115.00              DEDUCTIONS                 7,076.00-                             NET PAY              43,039.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900109603


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,373
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6012
    EMPLOYEES         10        GROSS PAYMENTS:          497,070.00  DEDUCTIONS:               31,766.00-                   NET PAY                  465,304.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,374
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810940 NASIR MAHMOOD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   187,109.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                565.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,094.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,310.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727404

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810961 TABASSAM KHALIL              Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   226,172.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              659.00-
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                690.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,756.00
2347 Adhoc Rel Al 15% 22(            1,989.00
2378 Adhoc Relief All 202            7,168.00
2393 Adhoc Relief All 202            5,495.00

   PAYMENTS                         49,143.00              DEDUCTIONS                 2,076.00-                             NET PAY              47,067.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977216 MUHAMMAD WASIM WARIS         Prev Pers No:              Desig: DRIVER              (00000545)  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                      18,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   60,082.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              547.00-
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,960.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            1,614.00
2378 Adhoc Relief All 202            5,855.00
2393 Adhoc Relief All 202            4,557.00

   PAYMENTS                         46,250.00              DEDUCTIONS                 1,964.00-                             NET PAY              44,286.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727486

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980181 ARSHAD ALI                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   187,109.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,375
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                565.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,094.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,310.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727422

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583116 MUHAMMAD WAQAS               Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,963.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,380.00-    GPF Temp. Advance      0368       49,680.00       5,520.00        44,160.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              510.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,200.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,746.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         40,602.00              DEDUCTIONS                 2,564.00-                             NET PAY              38,038.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041135161





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,376
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6013
    EMPLOYEES          5        GROSS PAYMENTS:          234,183.00  DEDUCTIONS:               10,172.00-                   NET PAY                  224,011.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,377
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6014    HM SPECIAL EDUCATION CENTRE Q D SINGH        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811485 SHAZIA SADDIQ                Prev Pers No:              Desig: ATTENDANT AYA       (00000216)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   162,017.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,093.00              DEDUCTIONS                 1,784.00-                             NET PAY              46,309.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013337240011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978567 ASHRAF FAROOQ                Prev Pers No:              Desig: BUS CONDUCTOR       (00001821)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   182,677.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         47,994.00              DEDUCTIONS                 1,784.00-                             NET PAY              46,210.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065678245

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978583 RANA NADEEM AHMED KHAN       Prev Pers No:              Desig: DRIVER              (00000545)  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                      27,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   216,807.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            6,666.00-                           INCOME TAX 5,082.36        4,641.00        442.18
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              817.00-    GPF Temp. Advance      0368       160,000.00      133,320.00      26,680.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance                900.00   3609 Income Tax                         443.00-
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,340.00
2347 Adhoc Rel Al 15% 22(            2,514.00
2378 Adhoc Relief All 202            9,005.00
2393 Adhoc Relief All 202            6,807.00

   PAYMENTS                         58,861.00              DEDUCTIONS                 9,343.00-                             NET PAY              49,518.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6300283882500010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980355 FIAZ RASOOL                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   157,517.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,378
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6014    HM SPECIAL EDUCATION CENTRE Q D SINGH        Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,845.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         47,661.00              DEDUCTIONS                 1,769.00-                             NET PAY              45,892.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147810150344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31042195 KHALID MEHMOOD               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   128,865.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 8,591.88        8,061.00        530.94
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         531.00-    GPF Temp. Advance      0368       90,000.00       63,000.00       27,000.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         60,638.00              DEDUCTIONS                 6,951.00-                             NET PAY              53,687.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065691612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490855 GULZAR AHMED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   45,935.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 11,280.96       10,322.00       958.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         959.00-
1550 Special Allowance               5,130.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             5,130.00
2347 Adhoc Rel Al 15% 22(            2,963.00
2378 Adhoc Relief All 202           10,472.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         69,192.00              DEDUCTIONS                 3,328.00-                             NET PAY              65,864.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0304986771002921













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,379
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6014
    EMPLOYEES          6        GROSS PAYMENTS:          332,439.00  DEDUCTIONS:               24,959.00-                   NET PAY                  307,480.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,380
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284833 SYED SULAMAN ADREES          Prev Pers No:              Desig: CHOWKIDAR           (00000357)  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#:                                   197,491.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              689.00-                           INCOME TAX 1,158.48        1,048.00        110.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         111.00-
1541 Personal Allowance                560.00
1550 Special Allowance               4,805.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             2,089.00
2347 Adhoc Rel Al 15% 22(            2,144.00
2378 Adhoc Relief All 202            7,630.00
2393 Adhoc Relief All 202            5,740.00

   PAYMENTS                         52,233.00              DEDUCTIONS                 2,024.00-                             NET PAY              50,209.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003154259136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811479 ASIMA NASREEN                Prev Pers No:              Desig: ATTENDANT AYA       (00000216)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   186,618.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                565.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,876.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,092.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722945

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811501 MUHAMMAD AFZAL               Prev Pers No:              Desig: DRIVER              (00000545)  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                      21,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   183,622.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              659.00-
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             1,758.00
2347 Adhoc Rel Al 15% 22(            1,989.00
2378 Adhoc Relief All 202            7,168.00
2393 Adhoc Relief All 202            5,495.00

   PAYMENTS                         50,127.00              DEDUCTIONS                 2,076.00-                             NET PAY              48,051.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145971293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964654 SAFDAR ALI                   Prev Pers No:              Desig: SWEEPER             (00001416)  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#:                                   159,781.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,381
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 003 Section 3
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            2,550.00-                           INCOME TAX 1,041.48        941.00          100.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              689.00-    GPF Temp. Advance      0368       91,800.00       73,950.00       17,850.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00   3609 Income Tax                         101.00-
1550 Special Allowance               4,805.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             2,089.00
2347 Adhoc Rel Al 15% 22(            2,144.00
2378 Adhoc Relief All 202            7,630.00
2393 Adhoc Relief All 202            5,740.00

   PAYMENTS                         52,038.00              DEDUCTIONS                 4,564.00-                             NET PAY              47,474.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003154080159

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964666 ABBAS ALI                    Prev Pers No:              Desig: MALI                (00000910)  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#:                                   127,589.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            3,200.00-                           INCOME TAX 501.48          446.00          55.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              689.00-    GPF Temp. Advance      0368       115,200.00      60,800.00       54,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00   3609 Income Tax                          56.00-
1550 Special Allowance               4,805.00
2206 Spl Education Allow             2,089.00
2347 Adhoc Rel Al 15% 22(            2,144.00
2378 Adhoc Relief All 202            7,630.00
2393 Adhoc Relief All 202            5,740.00

   PAYMENTS                         51,138.00              DEDUCTIONS                 5,169.00-                             NET PAY              45,969.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002282510011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978593 MUHAMMAD IMTIAZ              Prev Pers No:              Desig: NAIB QASID          (00000990)  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#:                                   88,588.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 1,002.48        905.00          97.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              689.00-    GPF Temp. Advance      0368       108,000.00      30,000.00       78,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00   3609 Income Tax                          98.00-
1550 Special Allowance               4,805.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             2,089.00
2347 Adhoc Rel Al 15% 22(            2,144.00
2378 Adhoc Relief All 202            7,630.00
2393 Adhoc Relief All 202            5,740.00

   PAYMENTS                         51,973.00              DEDUCTIONS                 5,011.00-                             NET PAY              46,962.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010265230200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434068 MUHAMMAD NAVEED              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:   AWAIT-1174-IRRI                 165,993.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            3,803.00-                           INCOME TAX 9,969.84        9,106.00        863.92
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       136,908.00      72,257.00       64,651.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,280.00   3609 Income Tax                         864.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,382
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 003 Section 3
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         67,299.00              DEDUCTIONS                 7,649.00-                             NET PAY              59,650.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110018739000016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491083 MUHAMMAD NASEER AHMED        Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   45,896.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,680.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,845.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,850.00              DEDUCTIONS                 1,184.00-                             NET PAY              40,666.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062130840

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31570470 IFFAT GUL                    Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   301,024.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,990.00-                           INCOME TAX 41,847.72       33,802.00       8,045.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       395,640.00      87,920.00       307,720.00
1541 Personal Allowance              1,600.00   3674 Group Insurance Dist.              223.00-
1550 Special Allowance               9,445.00   3609 Income Tax                       8,046.00-
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             2,806.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        108,364.00              DEDUCTIONS                25,739.00-                             NET PAY              82,625.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6040189123500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31727868 ADNAN TALIB                  Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   109,450.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,128.00-                           INCOME TAX 24,446.40       19,797.00       4,649.70
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,181.00-    GPF Temp. Advance      0368       220,608.00      24,512.00       196,096.00
1541 Personal Allowance              4,560.00   3674 Group Insurance Dist.              223.00-
1550 Special Allowance               9,445.00   3609 Income Tax                       4,650.00-
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,383
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 003 Section 3
   PAYMENTS                         92,526.00              DEDUCTIONS                17,142.00-                             NET PAY              75,384.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003169985056


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,384
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6015
    EMPLOYEES         10        GROSS PAYMENTS:          616,424.00  DEDUCTIONS:               72,342.00-                   NET PAY                  544,082.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,385
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30714651 MUHAMMAD QAMAR JAVED         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   260,777.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 9,969.84        9,106.00        863.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         864.00-
1541 Personal Allowance              1,280.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         67,299.00              DEDUCTIONS                 3,846.00-                             NET PAY              63,453.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000243345692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30714782 SARFRAZ AHMED                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   187,109.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,675.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,891.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006895825

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811480 ZAHEER AHMED GILL            Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   165,899.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                575.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,968.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,885.00              DEDUCTIONS                 1,784.00-                             NET PAY              47,101.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100088301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31500913 MUHAMMAD NAEEM               Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   70,172.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,386
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6016    HM SPECIAL EDU CENTRE AROOP TOWN             Payroll Section : 003 Section 3
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,440.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,947.00
2347 Adhoc Rel Al 15% 22(            1,693.00
2378 Adhoc Relief All 202            6,216.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         42,847.00              DEDUCTIONS                 1,651.00-                             NET PAY              41,196.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0543595471001087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582768 NAZIA ZAMAN                  Prev Pers No:              Desig: AYA                 (00000226)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   48,196.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                960.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,947.00
2347 Adhoc Rel Al 15% 22(            1,693.00
2378 Adhoc Relief All 202            6,216.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         42,367.00              DEDUCTIONS                 1,651.00-                             NET PAY              40,716.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041135090






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,387
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6016
    EMPLOYEES          5        GROSS PAYMENTS:          251,073.00  DEDUCTIONS:               10,716.00-                   NET PAY                  240,357.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,388
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6017    HM INSTITUTE FOR SLOW LEARNER GUJRANWA       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30413797 TANVEER AHMED                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      33,060.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   316,330.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              992.00-                           INCOME TAX 12,054.24       11,017.00       1,037.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,038.00-
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,433.00
2347 Adhoc Rel Al 15% 22(            2,942.00
2378 Adhoc Relief All 202           10,654.00
2393 Adhoc Relief All 202            8,265.00

   PAYMENTS                         70,773.00              DEDUCTIONS                 4,099.00-                             NET PAY              66,674.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002280870015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811498 BABER MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   98,796.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 3,312.36        3,025.00        287.68
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-    GPF Temp. Advance      0368       120,000.00      32,000.00       88,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                565.00   3609 Income Tax                         288.00-
1550 Special Allowance               4,655.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         55,776.00              DEDUCTIONS                 6,072.00-                             NET PAY              49,704.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0343723681008447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944092 FALAK SHER                   Prev Pers No:              Desig: DRIVER              (00000545)  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                      26,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   253,898.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              794.00-                           INCOME TAX 4,233.60        3,862.00        371.80
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         372.00-
1541 Personal Allowance                140.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,208.00
2347 Adhoc Rel Al 15% 22(            2,439.00
2378 Adhoc Relief All 202            8,743.00
2393 Adhoc Relief All 202            6,620.00

   PAYMENTS                         57,447.00              DEDUCTIONS                 2,583.00-                             NET PAY              54,864.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002302100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32140491 MAIRA FALAK                  Prev Pers No:              Desig: COMPUTER TEACHER    (00005292)  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                      30,330.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   80,226.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,389
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6017    HM INSTITUTE FOR SLOW LEARNER GUJRANWA       Payroll Section : 003 Section 3
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr              910.00-                           INCOME TAX 18,294.72       14,755.00       3,540.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              6,780.00   3609 Income Tax                       3,541.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,292.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            7,582.00

   PAYMENTS                         83,455.00              DEDUCTIONS                 9,634.00-                             NET PAY              73,821.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900420703
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,390
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6017
    EMPLOYEES          4        GROSS PAYMENTS:          267,451.00  DEDUCTIONS:               22,388.00-                   NET PAY                  245,063.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,391
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6018    HM SPL EDU CENTRE (MENTALY CHALLENGED        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980395 RAFAQAT ALI                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   52,542.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,150.00-    GPF Temp. Advance      0368       113,400.00      15,750.00       97,650.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         48,392.00              DEDUCTIONS                 4,919.00-                             NET PAY              43,473.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006895816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475161 MUHAMMAD MUDASSAR            Prev Pers No:              Desig: ATTENDANT           (00000215)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   29,344.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       48,000.00       10,000.00       38,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              517.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,440.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,845.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         42,068.00              DEDUCTIONS                 3,651.00-                             NET PAY              38,417.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004045478588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475162 ABDUL QADIR                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   34,180.00
1001 House Rent Allowance            2,006.00   6505 GPF Loan Principal In            1,205.00-    GPF Temp. Advance      0368       43,332.00       9,640.00        33,692.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              510.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,440.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,845.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         42,510.00              DEDUCTIONS                 2,389.00-                             NET PAY              40,121.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004154133958

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583111 KASHIF ALI                   Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,392
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6018    HM SPL EDU CENTRE (MENTALY CHALLENGED        Payroll Section : 003 Section 3
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   55,639.00
1001 House Rent Allowance            2,006.00   6505 GPF Loan Principal In            1,500.00-    GPF Temp. Advance      0368       36,000.00       30,000.00       6,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              510.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                960.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,699.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         40,984.00              DEDUCTIONS                 2,684.00-                             NET PAY              38,300.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900316001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210367 muhammad asghar              Prev Pers No:              Desig: DRIVER              (00000545)  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                      16,730.00
1001 House Rent Allowance            2,255.00
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               5,130.00
1842 Social Security Ben             4,569.00
2206 Spl Education Allow             1,746.00
2347 Adhoc Rel Al 15% 22(            1,539.00
2378 Adhoc Relief All 202            5,330.00
2393 Adhoc Relief All 202            4,182.00

   PAYMENTS                         44,913.00              DEDUCTIONS                     0.00                              NET PAY              44,913.00   01.05.2025  31.05.2025
Branch Code:220210         HBL GRAIN MAR BR:                   HABIB BANK LIMITED             GRAIN MARKET JARANWALA         FAISALABAD               Accnt.No: 0002107949332303





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,393
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6018
    EMPLOYEES          5        GROSS PAYMENTS:          218,867.00  DEDUCTIONS:               13,643.00-                   NET PAY                  205,224.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,394
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6019    DEPTUY DIRECTOR GOVT. SPECIAL EDUCATION      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215928 MUHAMMAD IQBAL               Prev Pers No: 21166340617  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       21166340617                 514,047.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 15,625.20       14,361.00       1,264.60
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1550 Special Allowance               5,130.00   3609 Income Tax                       1,265.00-
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             3,389.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         75,306.00              DEDUCTIONS                 3,791.00-                             NET PAY              71,515.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062096594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222453 LIAQAT ALI                   Prev Pers No: 28685186388  Desig: ATTENDANT           (00000215)  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                      39,280.00   3006 GPF Subscription                 1,420.00-                              GPF#:                                   156,341.00
1001 House Rent Allowance            2,316.00   3515 Benevolent Fund Distr            1,178.00-                           INCOME TAX 18,175.44       16,648.00       1,527.72
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,528.00-
1550 Special Allowance               5,310.00
2206 Spl Education Allow             3,558.00
2347 Adhoc Rel Al 15% 22(            3,693.00
2378 Adhoc Relief All 202           13,160.00
2393 Adhoc Relief All 202            9,820.00

   PAYMENTS                         80,569.00              DEDUCTIONS                 4,213.00-                             NET PAY              76,356.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100028103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229918 MUHAMMAD ARIF                Prev Pers No: 28785152236  Desig: ATTENDANT           (00000215)  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                      40,960.00   3006 GPF Subscription                 1,420.00-                              GPF#:       28785152236                 33,510.00
1001 House Rent Allowance            2,316.00   3515 Benevolent Fund Distr            1,229.00-                           INCOME TAX 20,216.64       18,535.00       1,681.82
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,682.00-
1550 Special Allowance               5,310.00
2206 Spl Education Allow             3,782.00
2347 Adhoc Rel Al 15% 22(            3,861.00
2378 Adhoc Relief All 202           13,748.00
2393 Adhoc Relief All 202           10,240.00

   PAYMENTS                         83,649.00              DEDUCTIONS                 4,418.00-                             NET PAY              79,231.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065648974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30601155 AMJID FAROOQ                 Prev Pers No:              Desig: UPPER DIVISION CLERK(00001494)  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#:   SLK/GL/623                      62,997.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 45,434.52       41,514.00       3,921.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,922.00-
1550 Special Allowance               7,590.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,395
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6019    DEPTUY DIRECTOR GOVT. SPECIAL EDUCATION      Payroll Section : 003 Section 3
2206 Spl Education Allow             4,363.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        109,481.00              DEDUCTIONS                 9,586.00-                             NET PAY              99,895.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010920174

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810966 TAHIR IQBAL                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   166,365.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       70,000.00       67,500.00       2,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,676.00              DEDUCTIONS                 4,284.00-                             NET PAY              45,392.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059917604

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909259 RAFAQAT MASIH                Prev Pers No:              Desig: SANITARY WORKER     (00002423)  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                      23,540.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   214,006.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 1,408.08        1,277.00        131.54
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              706.00-    GPF Temp. Advance      0368       93,000.00       75,000.00       18,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1550 Special Allowance               4,805.00   3609 Income Tax                         132.00-
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             2,079.00
2347 Adhoc Rel Al 15% 22(            2,202.00
2378 Adhoc Relief All 202            7,833.00
2393 Adhoc Relief All 202            5,885.00

   PAYMENTS                         52,649.00              DEDUCTIONS                 5,062.00-                             NET PAY              47,587.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010910998

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32135540 ZAHRA ABBAS                  Prev Pers No:              Desig: SSET                (00006330)  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                      48,490.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   102,709.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,455.00-                           INCOME TAX 81,604.32       65,752.00       15,853.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance             17,100.00   3914 Education (ROP)                  2,548.00-
1550 Special Allowance              15,185.00   3609 Income Tax                      15,854.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202            9,698.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,396
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6019    DEPTUY DIRECTOR GOVT. SPECIAL EDUCATION      Payroll Section : 003 Section 3
   PAYMENTS                        130,984.00              DEDUCTIONS                26,505.00-                             NET PAY             104,479.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 1273130201009718


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,397
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6019
    EMPLOYEES          7        GROSS PAYMENTS:          582,314.00  DEDUCTIONS:               57,859.00-                   NET PAY                  524,455.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,398
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219019 TANWEER AHMAD                Prev Pers No: 28589643514  Desig: DAFTARI             (00000430)  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                      33,230.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 38,095.44       34,702.00       3,394.22
1001 House Rent Allowance            2,255.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       3,395.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,105.00
2393 Adhoc Relief All 202            8,307.00
5893 Adj Honorarium                 33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/16834                       23,283.00

   PAYMENTS                        101,294.00              DEDUCTIONS                 5,809.00-                             NET PAY              95,485.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009859315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219416 SYED  DILDAR HUSSAIN         Prev Pers No: 28593258172  Desig: JUNIOR CLERK        (00000801)  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                      38,300.00   3515 Benevolent Fund Distr            1,149.00-                           INCOME TAX 18,053.40       15,718.00       2,335.70
1001 House Rent Allowance            2,778.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,336.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,470.00
2353 Special All 15% 22(P            3,470.00
2378 Adhoc Relief All 202           12,488.00
2393 Adhoc Relief All 202            9,575.00
5893 Adj Honorarium                 38,300.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   150,332.00

   PAYMENTS                        115,880.00              DEDUCTIONS                 5,554.00-                             NET PAY             110,326.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010882886

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221617 ALI  ASGHAR AKHTAR           Prev Pers No: 28665075258  Desig: SUPERINTENDENT      (00001400)  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                      79,270.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 134,230.08      117,887.00      16,344.04
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      16,345.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           19,817.00
5893 Adj Honorarium                 79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:   GRW/EDU/17422                   340,282.00

   PAYMENTS                        231,935.00              DEDUCTIONS                25,371.00-                             NET PAY             206,564.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896479

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222027 SYED  ZAIGAM RAZA            Prev Pers No: 28674434069  Desig: SECURITY GUARD      (00001248)  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                      29,210.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                       1,953.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,399
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,739.00
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,761.00
2393 Adhoc Relief All 202            7,302.00
5169 Adj Adhoc Relief All              913.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28674434069                 73,233.00
5358 Adj. Adhoc Rel Al 15            1,402.00   6206 Adj. Benevolent Fund               356.00-                           INCOME TAX 6,777.23        5,640.00        1,137.54
5501 Adj Adhoc Relief All            2,132.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       39,000.00       24,000.00       15,000.00
5801 Adj Basic Pay                  11,856.00   3515 Benevolent Fund Distr              876.00-
5893 Adj Honorarium                 28,760.00   3660 5% House Rent Chrgs(2            1,460.00-

   PAYMENTS                        103,464.00              DEDUCTIONS                 8,949.00-                             NET PAY              94,515.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062989629

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222230 MUDASAR  HUSSAIN AWAN        Prev Pers No: 28678484073  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 28,377.36       24,987.00       3,390.68
1001 House Rent Allowance            2,778.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3849 PGSHF Subscrc 3                  1,500.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,391.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00
5893 Adj Honorarium                 47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   642,959.00

   PAYMENTS                        141,569.00              DEDUCTIONS                 8,384.00-                             NET PAY             133,185.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01780014614701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222416 NAZIR MASHI                  Prev Pers No: 28685110246  Desig: MALI                (00000910)  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   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 16,785.48       14,583.00       2,203.24
1001 House Rent Allowance            2,255.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       2,204.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00
5893 Adj Honorarium                 37,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:   15167                           7,086.00

   PAYMENTS                        112,952.00              DEDUCTIONS                 4,753.00-                             NET PAY             108,199.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222501 ABDUL HAMID                  Prev Pers No: 28685264742  Desig: SENIOR CLERK        (00001273)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 15070                       216,238.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,128.92       45,817.00       4,312.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,313.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,400
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,089.00              DEDUCTIONS                10,082.00-                             NET PAY             102,007.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011340003002801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222693 SAEED AHMAD BATTH            Prev Pers No: 28685557679  Desig: ASSISTANT           (00000078)  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   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 103,537.32      90,437.00       13,100.66
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,552.00   3609 Income Tax                      13,101.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00
5893 Adj Honorarium                 68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14538                       298,716.00

   PAYMENTS                        205,052.00              DEDUCTIONS                22,846.00-                             NET PAY             182,206.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870442

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222810 MUNIR  AHMAD QASIR           Prev Pers No: 28686032514  Desig: SENIOR CLERK        (00001273)  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   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 70,223.28       60,437.00       9,787.14
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       9,788.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00
5893 Adj Honorarium                 60,810.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 17308                       41,148.00

   PAYMENTS                        178,995.00              DEDUCTIONS                15,661.00-                             NET PAY             163,334.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222875 MUKHTAR AHMAD                Prev Pers No: 28686133648  Desig: SENIOR CLERK        (00001273)  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                      59,070.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 63,962.76       54,806.00       9,156.88
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       9,157.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,767.00
5893 Adj Honorarium                 59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686133648                 155,280.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,401
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
   PAYMENTS                        173,922.00              DEDUCTIONS                14,978.00-                             NET PAY             158,944.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223091 MOHAMMAD  SAEED ANJUM        Prev Pers No: 28686460283  Desig: SENIOR CLERK        (00001273)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   14530 EDU                       575,410.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,703.12       49,085.00       4,618.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,619.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,186.00
2353 Special All 15% 22(P            5,186.00
2378 Adhoc Relief All 202           18,448.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,129.00              DEDUCTIONS                10,440.00-                             NET PAY             103,689.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002302790014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223974 SHAHID RAZA                  Prev Pers No: 28688646257  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 56,383.32       48,044.00       8,339.66
1001 House Rent Allowance            2,778.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       8,340.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00
5893 Adj Honorarium                 56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28688646257                 140,597.00

   PAYMENTS                        167,260.00              DEDUCTIONS                12,108.00-                             NET PAY             155,152.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010901042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230097 RIAZ AHMED                   Prev Pers No: 28877362954  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 28,423.68       25,033.00       3,390.84
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-    GPF Temp. Advance      0368       180,000.00      65,000.00       115,000.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,391.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00
5893 Adj Honorarium                 47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28877362954                 374,820.00

   PAYMENTS                        141,569.00              DEDUCTIONS                11,884.00-                             NET PAY             129,685.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065606410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230338 MUHAMMAD MUNIR               Prev Pers No: 28786044192  Desig: SENIOR CLERK        (00001273)  Grade: 14 NTN: 5275246-4    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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,402
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
0001 Basic Pay                      59,070.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 62,661.48       53,613.00       9,048.74
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       9,049.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,186.00
2353 Special All 15% 22(P            5,186.00
2378 Adhoc Relief All 202           18,448.00
2393 Adhoc Relief All 202           14,767.00
5893 Adj Honorarium                 59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/GRW/17608                   70,764.00

   PAYMENTS                        173,199.00              DEDUCTIONS                14,870.00-                             NET PAY             158,329.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065667613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231242 MAQSOOD AHMED                Prev Pers No: 28787325316  Desig: JUNIOR CLERK        (00000801)  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                      50,090.00   3515 Benevolent Fund Distr            1,503.00-                           INCOME TAX 34,159.92       29,081.00       5,078.96
1001 House Rent Allowance            2,778.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       5,079.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,658.00
2353 Special All 15% 22(P            4,658.00
2378 Adhoc Relief All 202           16,614.00
2393 Adhoc Relief All 202           12,522.00
5893 Adj Honorarium                 50,090.00   3011 GPF Subscription                 1,920.00-                              GPF#:   28787325316                     115,349.00

   PAYMENTS                        148,909.00              DEDUCTIONS                 8,651.00-                             NET PAY             140,258.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30413970 GHULAM MUSTIFA               Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      24,700.00   6505 GPF Loan Principal In            2,875.00-                           INCOME TAX 5,562.84        4,549.00        1,014.42
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              741.00-    GPF Temp. Advance      0368       92,000.00       37,375.00       54,625.00
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,015.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,175.00
5893 Adj Honorarium                 24,110.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   122,869.00

   PAYMENTS                         82,364.00              DEDUCTIONS                 5,855.00-                             NET PAY              76,509.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832004320101309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964045 ATIA ARSHAD MALIK            Prev Pers No:              Desig: CHIEF OFFICER       (00006067)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      86,700.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 206,113.80      180,097.00      26,017.40
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                3,000.00   3609 Income Tax                      26,018.00-
1541 Personal Allowance             11,530.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,403
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
1546 Qualification Allowa           10,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,183.00
2353 Special All 15% 22(P            6,183.00
2379 Adhoc Relief All 202           23,454.00
2394 Adhoc Relief All 202           17,340.00
5893 Adj Honorarium                 86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   782,415.00

   PAYMENTS                        271,239.00              DEDUCTIONS                37,013.00-                             NET PAY             234,226.00   01.05.2025  31.05.2025
Branch Code:070204         NISHAN E HAIDER ROAD                PAYMENT THROUGH BANK           NISHAN E HAIDER ROAD           GUJRAT                   Accnt.No: 6510071932900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048632 WASEEM AKRAM                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 911.04          456.00          455.52
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-    GPF Temp. Advance      0368       50,000.00       10,000.00       40,000.00
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         456.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,292.00
5893 Adj Honorarium                 21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   81,713.00

   PAYMENTS                         66,913.00              DEDUCTIONS                 4,725.00-                             NET PAY              62,188.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110002359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31365986 MUDASSAR ABBAS               Prev Pers No:              Desig: DRIVER              (00000545)  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                      26,480.00   3515 Benevolent Fund Distr              794.00-                           INCOME TAX 4,073.28        3,164.00        909.64
1001 House Rent Allowance            2,255.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                         910.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,439.00
2353 Special All 15% 22(P            2,439.00
2378 Adhoc Relief All 202            8,743.00
2393 Adhoc Relief All 202            6,620.00
5893 Adj Honorarium                 26,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   134,270.00

   PAYMENTS                         81,453.00              DEDUCTIONS                 3,121.00-                             NET PAY              78,332.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010021995800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31468809 SAGHEER AHMAD                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3515 Benevolent Fund Distr              638.00-
1001 House Rent Allowance            2,778.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3914 Education (ROP)                    900.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,404
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            5,317.00
5893 Adj Honorarium                 21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   98,793.00

   PAYMENTS                         68,100.00              DEDUCTIONS                 3,607.00-                             NET PAY              64,493.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010918721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474249 WAQAS MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       60,000.00       38,000.00       22,000.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00
5893 Adj Honorarium                 19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   84,457.00

   PAYMENTS                         63,273.00              DEDUCTIONS                 3,725.00-                             NET PAY              59,548.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071415200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31560495 ABDUL MANAN BUTT             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3515 Benevolent Fund Distr              591.00-
1001 House Rent Allowance            2,049.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00
5893 Adj Honorarium                 19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   62,989.00

   PAYMENTS                         63,086.00              DEDUCTIONS                 1,725.00-                             NET PAY              61,361.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037783102

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578386 HUSNAIN MUBASHAR             Prev Pers No:              Desig: ASSISTANT DIRECTOR  (00000110)  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                      69,010.00   3515 Benevolent Fund Distr            2,070.00-    GPF Temp. Advance      0368       223,200.00      130,200.00      93,000.00
1001 House Rent Allowance            6,650.00   3674 Group Insurance Dist.              298.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      67,444.00-
1541 Personal Allowance              9,200.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2353 Special All 15% 22(P            5,936.00
2379 Adhoc Relief All 202           18,651.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,405
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 003 Section 3
2394 Adhoc Relief All 202           13,802.00
5053 Adj Qualification Al          349,833.00   3017 GPF Subscription                 6,350.00-                              GPF#:      IRR/AWT/1133                 433,781.00
5893 Adj Honorarium                 69,010.00   6505 GPF Loan Principal In            6,200.00-                           INCOME TAX 172,021.47      157,054.00      14,968.26

   PAYMENTS                        567,467.00              DEDUCTIONS                82,362.00-                             NET PAY             485,105.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0218798311001357






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,406
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6020
    EMPLOYEES         23        GROSS PAYMENTS:        3,486,113.00  DEDUCTIONS:              322,473.00-                   NET PAY                3,163,640.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,407
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6021    D E O ELEMENTARY EDU (M) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216295 MUNIR AHMAD                  Prev Pers No: 23264340793  Desig: SUPERINTENDENT      (00001400)  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                      89,530.00   3017 GPF Subscription                 6,350.00-                              GPF#:   12176                           134,410.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,686.00-                           INCOME TAX 146,636.88      133,257.00      13,379.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      13,380.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,018.00
2394 Adhoc Relief All 202           17,906.00

   PAYMENTS                        172,537.00              DEDUCTIONS                22,714.00-                             NET PAY             149,823.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803162

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223195 ALI AHMAD                    Prev Pers No: 28686621361  Desig: SENIOR CLERK        (00001273)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/16694                       114,456.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,128.92       45,817.00       4,312.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,313.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,089.00              DEDUCTIONS                10,082.00-                             NET PAY             102,007.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014550006206701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223942 ALTAF HUSSAIN                Prev Pers No: 28688600791  Desig: ASSISTANT           (00000078)  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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16770                       120,283.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 100,811.88      92,236.00       8,576.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,695.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       8,577.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,517.00              DEDUCTIONS                18,390.00-                             NET PAY             122,127.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010718714

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224945 NASIR AHMAD                  Prev Pers No: 28790250655  Desig: SECURITY GUARD      (00001248)  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                      30,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28790250655                 172,362.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            6,700.00-                           INCOME TAX 8,320.20        7,612.00        709.10
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              929.00-    GPF Temp. Advance      0368       241,200.00      53,600.00       187,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         710.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,408
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6021    D E O ELEMENTARY EDU (M) GRW                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,450.00
2393 Adhoc Relief All 202            7,745.00

   PAYMENTS                         64,201.00              DEDUCTIONS                 9,756.00-                             NET PAY              54,445.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004255021155

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224968 MUHAMMAD AMIN                Prev Pers No: 28690412779  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   72,140.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                 5,698.00-                             NET PAY              88,401.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062107545

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229781 MUHAMMAD RASHID              Prev Pers No: 28785040914  Desig: SENIOR CLERK        (00001273)  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#:       28785040914                 842,457.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,101.72       55,876.00       5,226.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,227.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,185.00              DEDUCTIONS                11,100.00-                             NET PAY             107,085.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04930007480401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230925 SAJJAD HUSSAIN               Prev Pers No: 28885458075  Desig: CLASS-IV            (00003196)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28885458075                 157,193.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            4,500.00-    GPF Temp. Advance      0368       169,200.00      76,500.00       92,700.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,387.00
2353 Special All 15% 22(P            2,387.00
2378 Adhoc Relief All 202            4,278.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         49,185.00              DEDUCTIONS                 5,650.00-                             NET PAY              43,535.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004257487533

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,409
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6021    D E O ELEMENTARY EDU (M) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30767182 MUHAMMAD SIBTAIN MAZHAR      Prev Pers No:              Desig: D.E.O.              (00000424)  Grade: 19 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                     119,550.00   3019 GPF Subscription                10,660.00-                              GPF#:   HFD/EDU/7211                    1,221,241.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            3,586.00-                           INCOME TAX 256,301.04      235,870.00      20,431.52
1505 Charge Allowance                2,000.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      20,432.00-
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,058.00
2353 Special All 15% 22(P           10,058.00
2379 Adhoc Relief All 202           33,147.00
2394 Adhoc Relief All 202           23,910.00

   PAYMENTS                        229,730.00              DEDUCTIONS                35,199.00-                             NET PAY             194,531.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003033876797

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949471 ATTA MASIH                   Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   90,332.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            4,080.00-    GPF Temp. Advance      0368       102,000.00      36,720.00       65,280.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,072.00              DEDUCTIONS                 5,849.00-                             NET PAY              40,223.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010911086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458428 MUHAMMAD KAMRAN KHAN         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   58,565.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       100,800.00      89,600.00       11,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         671.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 6,453.00-                             NET PAY              56,967.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010737471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471496 MUHAMMAD ADREES              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   67,639.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,410
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6021    D E O ELEMENTARY EDU (M) GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,873.00              DEDUCTIONS                 1,725.00-                             NET PAY              42,148.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900138403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578167 MUHAMMAD YASEEN              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:      AWT/IRR/1051                 52,368.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            4,350.00-    GPF Temp. Advance      0368       51,000.00       20,550.00       30,450.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 6,075.00-                             NET PAY              37,348.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037783228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31618629 HUSSNAIN SHAFIQUE            Prev Pers No: 31618581     Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   125,782.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901561303














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,411
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6021
    EMPLOYEES         13        GROSS PAYMENTS:        1,240,751.00  DEDUCTIONS:              142,344.00-                   NET PAY                1,098,407.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,412
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6022    DY D E O (MALE) WAZIRABAD                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944034 ZIA ULLAH                    Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   120,904.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,597.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,843.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013724738

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473524 RAHAT ALI                    Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 47,449.68       45,449.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900380503


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,413
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6022
    EMPLOYEES          2        GROSS PAYMENTS:          134,635.00  DEDUCTIONS:                3,755.00-                   NET PAY                  130,880.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,414
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6023    DY DISTT EDU OFFICER M GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218581 IMRAN YOUSAF                 Prev Pers No: 28587236119  Desig: JUNIOR CLERK        (00000801)  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                      46,160.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28587236119                 168,206.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 24,634.44       22,549.00       2,086.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,385.00-    GPF Temp. Advance      0368       432,000.00      48,000.00       384,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       2,087.00-
2347 Adhoc Rel Al 15% 22(            4,262.00
2353 Special All 15% 22(P            4,262.00
2378 Adhoc Relief All 202           15,239.00
2393 Adhoc Relief All 202           11,540.00

   PAYMENTS                         91,740.00              DEDUCTIONS                17,541.00-                             NET PAY              74,199.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021933010001081

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218604 BASHARAT ALI                 Prev Pers No: 28587349829  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   16861                           388,886.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,629.20       13,392.00       1,237.60
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,238.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,773.00              DEDUCTIONS                 3,764.00-                             NET PAY              71,009.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037768905

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222209 MUHAMMAD  YASIR IRSHAD       Prev Pers No: 28677757400  Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28677757400                 281,149.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 23,218.20       21,251.00       1,968.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,345.00-    GPF Temp. Advance      0368       288,000.00      96,000.00       192,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,969.00-
2347 Adhoc Rel Al 15% 22(            4,130.00
2353 Special All 15% 22(P            4,130.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         89,379.00              DEDUCTIONS                13,383.00-                             NET PAY              75,996.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230281 ZAFAR HUMMAYUN               Prev Pers No: 28881480104  Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28881480104                 201,642.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 23,218.20       21,251.00       1,968.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,345.00-    GPF Temp. Advance      0368       360,000.00      60,000.00       300,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,415
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6023    DY DISTT EDU OFFICER M GRW                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,969.00-
2347 Adhoc Rel Al 15% 22(            4,130.00
2353 Special All 15% 22(P            4,130.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         89,379.00              DEDUCTIONS                15,383.00-                             NET PAY              73,996.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010914645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231201 MOHAMMAD ZAFAR               Prev Pers No: 28886232384  Desig: SENIOR CLERK        (00001273)  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#:   EDU 13413                       85,267.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 62,160.12       56,846.00       5,315.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,316.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                11,189.00-                             NET PAY             107,584.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982653 SHAHZAD MASIH                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   204,313.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              709.00-                           INCOME TAX 138.96          120.00          19.48
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          20.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         50,487.00              DEDUCTIONS                 1,863.00-                             NET PAY              48,624.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900294

















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,416
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6023
    EMPLOYEES          6        GROSS PAYMENTS:          514,531.00  DEDUCTIONS:               63,123.00-                   NET PAY                  451,408.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,417
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6024    DY DISTT EDU OFFICER M KAMOKEE               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222599 SHAUKAT ALI                  Prev Pers No: 28685404895  Desig: ASSISTANT           (00000078)  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#:   EDU/17083                       206,706.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 88,340.88       81,429.00       6,912.44
1963 Medical Allow 15% (1            1,624.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       6,913.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        129,422.00              DEDUCTIONS                14,158.00-                             NET PAY             115,264.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900288901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225296 MUHAMMAD  AKRAM RAZA         Prev Pers No: 28691197854  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28691197854                 644,753.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 25,495.20       23,338.00       2,157.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,158.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         93,174.00              DEDUCTIONS                 5,651.00-                             NET PAY              87,523.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01780012237401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31673379 MUHAMMAD TANVEER             Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      48,410.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      14,667.00-                           INCOME TAX 66,538.08       63,122.00       3,416.54

   PAYMENTS                        177,726.00              DEDUCTIONS                14,667.00-                             NET PAY             163,059.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025767652










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,418
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6024
    EMPLOYEES          3        GROSS PAYMENTS:          400,322.00  DEDUCTIONS:               34,476.00-                   NET PAY                  365,846.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,419
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6025    DY DISTT EDU OFFICER M N VIRKA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31438842 SAIFULLAH SAIF               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   183,243.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,695.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       97,020.00       78,155.00       18,865.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 6,301.00-                             NET PAY              56,194.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063595560

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31587496 MUHAMMAD ARSLAN KHAN         Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      14,055.00
1000 House Rent Allowance              792.00
1210 Convey Allowance  20            1,452.00
1546 Qualification Allowa            1,452.00
1842 Social Security Ben             2,445.00
1963 Medical Allow 15% (1              435.00
2347 Adhoc Rel Al 15% 22(            1,221.00
2378 Adhoc Relief All 202            4,460.00
2393 Adhoc Relief All 202            3,514.00

   PAYMENTS                         29,826.00              DEDUCTIONS                     0.00                              NET PAY              29,826.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900404203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622737 SYED SAFEER MURTAZA ZADI     Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   101,460.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900240003










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,420
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6025
    EMPLOYEES          3        GROSS PAYMENTS:          154,816.00  DEDUCTIONS:                9,907.00-                   NET PAY                  144,909.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,421
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218379 SAOOD  UL HASSAN             Prev Pers No: 28586060224  Desig: SENIOR CLERK        (00001273)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17559                           94,262.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,100.00-                           INCOME TAX 55,102.32       50,376.00       4,726.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       82,000.00       28,700.00       53,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       4,727.00-
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,852.00              DEDUCTIONS                14,648.00-                             NET PAY             100,204.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218469 ARSHAD ALI                   Prev Pers No: 28586523901  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28586523901                 261,446.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 47,887.32       43,796.00       4,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       4,092.00-
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        110,620.00              DEDUCTIONS                 9,360.00-                             NET PAY             101,260.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059266844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219236 INAM UL HAQ BUTT             Prev Pers No: 28591157180  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28591157180                 415,305.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,424.00-    GPF Temp. Advance      0368       234,000.00      201,500.00      32,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       2,205.00-
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                12,198.00-                             NET PAY              81,901.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004178618416

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219364 LATIF MASIH                  Prev Pers No: 28592578746  Desig: SWEEPER             (00001416)  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   3515 Benevolent Fund Distr              916.00-                              GPF#:       28592578746                 6,086.00
1001 House Rent Allowance            2,187.00   3674 Group Insurance Dist.               74.00-                           INCOME TAX 7,578.12        6,931.00        647.56
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         648.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,422
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,974.00              DEDUCTIONS                 1,638.00-                             NET PAY              61,336.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037838061

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219432 ARIF IRFAN                   Prev Pers No: 28593450656  Desig: SECURITY GUARD      (00001248)  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#:                                   59,562.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            5,866.00-                           INCOME TAX 9,003.72        8,238.00        766.36
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       211,176.00      164,248.00      46,928.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         767.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         65,350.00              DEDUCTIONS                 8,892.00-                             NET PAY              56,458.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010879327

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221720 RAO IRSHAD AHMAD KHAN        Prev Pers No: 28665413675  Desig: ASSISTANT           (00000078)  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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 12745                       201,826.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,624.00   3609 Income Tax                       7,429.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,446.00              DEDUCTIONS                14,742.00-                             NET PAY             125,704.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000273002286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222508 ARFAN ULLAH                  Prev Pers No: 28685268918  Desig: SENIOR CLERK        (00001273)  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#:   14423 EDU                       63,167.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 62,160.12       56,846.00       5,315.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,316.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                11,189.00-                             NET PAY             107,584.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010910532
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,423
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222842 MUHAMMAD SHAFIQ              Prev Pers No: 28686089771  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:   15438/EDU                       197,151.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 47,887.32       43,796.00       4,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,092.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        110,620.00              DEDUCTIONS                 7,860.00-                             NET PAY             102,760.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037815158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229880 KHADIM HUSSAIN               Prev Pers No: 28785122016  Desig: SENIOR CLERK        (00001273)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16515                           73,332.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,642.52       40,788.00       3,855.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,856.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,041.00              DEDUCTIONS                 9,573.00-                             NET PAY              99,468.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30953365 SALEEM ULLAH                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   184,126.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,172.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,403.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010906001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798438 MUHAMMAD ADNAN RAO           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,560.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,424
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         39,305.00              DEDUCTIONS                 1,197.00-                             NET PAY              38,108.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004118647597




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,425
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6026
    EMPLOYEES         11        GROSS PAYMENTS:        1,011,252.00  DEDUCTIONS:               93,066.00-                   NET PAY                  918,186.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,426
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225614 ZAIB  UN NISA                Prev Pers No: 28792419665  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,056,965.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      14,349.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                22,753.00-                             NET PAY             104,014.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617100094201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229255 REHANA SARWAR                Prev Pers No: 28772079566  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   885,386.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,501.16       50,628.00       11,873.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,874.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,433.00              DEDUCTIONS                18,159.00-                             NET PAY             101,274.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229327 MUHAMMAD AZAM                Prev Pers No: 28774455347  Desig: CLASS-IV            (00003196)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28774455347                 120,621.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 2,257.08        2,059.00        198.54
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         199.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         53,989.00              DEDUCTIONS                 2,216.00-                             NET PAY              51,773.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025736980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229836 SURIA                        Prev Pers No: 28785080358  Desig: S.S.T. (G)          (00002965)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/17316                 137,956.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 209,047.80      169,635.00      39,413.40
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,427
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,414.00-
1963 Medical Allow 15% (1            2,419.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,177.00              DEDUCTIONS                47,609.00-                             NET PAY             146,568.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004243793362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230300 NASREEN AKHTAR               Prev Pers No: 28786022854  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRW/15029                       1,376,194.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3914 Education (ROP)                  3,426.00-
2347 Adhoc Rel Al 15% 22(            7,007.00   3609 Income Tax                      20,166.00-
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                32,293.00-                             NET PAY             111,710.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05610006289001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230449 MUHAMMAD MALIK               Prev Pers No: 28786108706  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   104,170.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,683.00       12,528.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3848 PGSHF Subscrc 2                  1,000.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,155.00-
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 4,681.00-                             NET PAY              68,440.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003800861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30413743 NADIA MAMUNA                 Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   103,417.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,348.00-    GPF Temp. Advance      0368       156,515.00      26,088.00       130,427.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              709.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         48,905.00              DEDUCTIONS                 6,191.00-                             NET PAY              42,714.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,428
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 003 Section 3
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062115938

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939208 HUMERA WARIS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   435,716.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,792.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                13,780.00-                             NET PAY              93,559.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047985 SAIMA SHAHEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   593,541.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 25,436.52       20,617.00       4,820.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,821.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         93,771.00              DEDUCTIONS                10,572.00-                             NET PAY              83,199.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157587 SAIMA ASHFAQ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   709,709.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 42,783.96       34,608.00       8,175.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,176.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        108,479.00              DEDUCTIONS                14,164.00-                             NET PAY              94,315.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741330

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,429
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 003 Section 3
31441764 NASEEM MUBARAK               Prev Pers No: 31441577     Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   738,192.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441906 FARZANA KAUSAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   761,266.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 53,616.12       43,364.00       10,252.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,253.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        114,902.00              DEDUCTIONS                17,092.00-                             NET PAY              97,810.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447162 FARHAT                       Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   345,631.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,840.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       318,240.00      114,920.00      203,320.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                19,631.00-                             NET PAY              75,044.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062129254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31476783 NUSRAT LATIF                 Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   10,347.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,430
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         34,388.00              DEDUCTIONS                 1,093.00-                             NET PAY              33,295.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900559603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597859 SOBIA KOUSAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   417,247.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014988400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606128 SABA JAVED                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   391,936.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,297.12       9,946.00        2,352.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,353.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,747.00              DEDUCTIONS                 7,443.00-                             NET PAY              64,304.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003818343

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651650 SEHRISH AHMED                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,410.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,334.88       9,074.00        1,260.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,261.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                 6,715.00-                             NET PAY              62,438.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010029451260016
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,431
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656821 AMMARA AFZAL                 Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   168,733.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In            6,700.00-                           INCOME TAX 75,273.72       60,901.00       14,372.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,865.00-    GPF Temp. Advance      0368       241,200.00      53,600.00       187,600.00
1541 Personal Allowance              6,900.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,846.00   3609 Income Tax                      14,373.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        127,467.00              DEDUCTIONS                29,586.00-                             NET PAY              97,881.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010009003150011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794769 IRAM AMJAD                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAIT-1204-IRRI                 191,624.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,250.00-                           INCOME TAX 12,815.52       11,283.00       1,533.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       117,000.00      58,500.00       58,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,534.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                10,238.00-                             NET PAY              62,740.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900234201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798233 MUHAMMAD NADEEM              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   105,147.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065663000016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058658 IQRA ASHIQ                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   166,273.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,432
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900836903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092174 SADIA                        Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       9,443.00        2,241.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,242.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 7,636.00-                             NET PAY              63,213.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948038903
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,433
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6027
    EMPLOYEES         22        GROSS PAYMENTS:        2,036,185.00  DEDUCTIONS:              303,192.00-                   NET PAY                1,732,993.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,434
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218202 URDBANI KHAN                 Prev Pers No: 28585157843  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.16609                       2,280,654.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 231,575.28      187,822.00      43,753.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,633.00   3609 Income Tax                      43,754.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        202,307.00              DEDUCTIONS                54,584.00-                             NET PAY             147,723.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0120902010039248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219309 KRAMAT ALI                   Prev Pers No: 28591703998  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28591703998                 1,288,674.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,817.36       63,073.00       14,744.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      14,745.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,942.00              DEDUCTIONS                23,149.00-                             NET PAY             104,793.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010893918

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219336 SYED FARUKH RASHID SHAH      Prev Pers No: 28592119879  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17891                           2,085,883.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,194.52      141,334.00      32,860.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,861.00-
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,890.00              DEDUCTIONS                43,352.00-                             NET PAY             138,538.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009862516

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219337 M IJAZ UL HAQ                Prev Pers No: 28592143376  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,435
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,208.00
2353 Special All 15% 22(P            6,208.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00
5169 Adj Adhoc Relief All            4,950.00   3015 GPF Subscription                 4,290.00-                              GPF#:         EDU/16638                 77,444.00
5358 Adj. Adhoc Rel Al 15            6,766.00   6206 Adj. Benevolent Fund             5,771.00-                           INCOME TAX 118,346.01      103,067.00      15,279.58
5362 Adj. Special All 15%            6,766.00   3515 Benevolent Fund Distr            2,024.00-
5501 Adj Adhoc Relief All           15,246.00   3674 Group Insurance Dist.              149.00-
5801 Adj Basic Pay                 229,331.00   3609 Income Tax                      54,739.00-

   PAYMENTS                        394,567.00              DEDUCTIONS                66,973.00-                             NET PAY             327,594.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221869 NAVEED ASLAM                 Prev Pers No: 28666434932  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18167                       259,509.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            3,077.00-
2321 Special Allow 2021 2            4,030.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            5,610.00   3609 Income Tax                      11,739.00-
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        116,684.00              DEDUCTIONS                21,101.00-                             NET PAY              95,583.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222271 DAVID MASIH                  Prev Pers No: 28678791207  Desig: SWEEPER             (00001416)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28678791207                 278,104.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 3,176.28        2,898.00        278.64
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         279.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         55,596.00              DEDUCTIONS                 2,296.00-                             NET PAY              53,300.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0120902010036165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222504 MANZOOR AHMAD                Prev Pers No: 28685266232  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28685266232                 1,547,719.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 107,293.92      86,977.00       20,317.46
1963 Medical Allow 15% (1            1,848.00   3660 5% House Rent Chrgs(2            3,776.00-
2321 Special Allow 2021 2            4,728.00   3674 Group Insurance Dist.              223.00-
2347 Adhoc Rel Al 15% 22(            6,941.00   3850 PGSHF Subscrc 4                  2,500.00-
2353 Special All 15% 22(P            6,941.00   3609 Income Tax                      20,318.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,436
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        144,723.00              DEDUCTIONS                34,043.00-                             NET PAY             110,680.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009849264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223626 MUHAMMAD  IRFAN NAEEM        Prev Pers No: 28688001100  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,435,907.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,177.92      122,633.00      28,544.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,777.00   3609 Income Tax                      28,545.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,103.00              DEDUCTIONS                36,333.00-                             NET PAY             132,770.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009851804

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224719 IJAZ AHMAD                   Prev Pers No: 28690170551  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   115,859.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 89,578.56       72,629.00       16,950.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      16,951.00-
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,476.00              DEDUCTIONS                25,474.00-                             NET PAY             109,002.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225850 SYED  SAGHIR HUSSAIN         Prev Pers No: 28692434068  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 18892                       692,760.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           26,389.00-                           INCOME TAX 114,659.52      92,962.00       21,698.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       950,000.00      211,112.00      738,888.00
1963 Medical Allow 15% (1            1,849.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,699.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,815.00              DEDUCTIONS                55,537.00-                             NET PAY              93,278.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009862525

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229814 MUHAMMAD SHAHBAZ             Prev Pers No: 28785063415  Desig: S.V.TEACHER         (00004076)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,437
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17876                           336,391.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,607.52      135,170.00      31,438.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,439.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,675.00              DEDUCTIONS                41,862.00-                             NET PAY             135,813.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010909777

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230070 MUHAMMAD ARIF                Prev Pers No: 28785297943  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785297943                 140,123.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 167,120.52      135,586.00      31,534.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      31,535.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,960.00              DEDUCTIONS                39,458.00-                             NET PAY             138,502.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 0023707000427103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230960 AKHTAR  HUSSAIN BAJWA        Prev Pers No: 28787063092  Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28787063092                     264,312.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 233,822.16      189,648.00      44,174.58
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      44,175.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        203,056.00              DEDUCTIONS                52,505.00-                             NET PAY             150,551.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010877007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233180 PERVAIZ MASIH                Prev Pers No: 28893411170  Desig: SWEEPER             (00001416)  Grade: 02 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                      28,030.00   3002 GPF Subscription                 1,060.00-                              GPF#:       28893411170                 106,044.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              841.00-                           INCOME TAX 4,907.40        4,487.00        420.70
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         421.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,438
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,684.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202            9,467.00
2393 Adhoc Relief All 202            7,007.00

   PAYMENTS                         58,434.00              DEDUCTIONS                 2,396.00-                             NET PAY              56,038.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235606 TAHIR MAHMOOD                Prev Pers No: 88591418943  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       88591418943                 1,758,618.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,485.52      117,196.00      27,290.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,131.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,291.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,385.00              DEDUCTIONS                37,511.00-                             NET PAY             127,874.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037759059

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284348 ABDUL RAHIM                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   122,947.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,948.32      123,259.00      28,689.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,690.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,531.00              DEDUCTIONS                36,478.00-                             NET PAY             133,053.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267610

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302243 MUHAMMAD AJMAL FAROOQ        Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,139,754.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,423.12      141,520.00      32,903.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      32,904.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        182,017.00              DEDUCTIONS                40,895.00-                             NET PAY             141,122.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003809835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,439
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
30502218 SAEED IQBAL                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   93,548.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,362.00-    GPF Temp. Advance      0368       85,000.00       35,430.00       49,570.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,490.00              DEDUCTIONS                 4,131.00-                             NET PAY              40,359.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710061170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30914183 USMAN FARID                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   112,043.00
1210 Convey Allowance  20            1,785.00   6505 GPF Loan Principal In            1,612.00-    GPF Temp. Advance      0368       58,032.00       45,136.00       12,896.00
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr              635.00-
1541 Personal Allowance                 90.00   3660 5% House Rent Chrgs(2            1,058.00-
1833 Integrated Allwnce (              900.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,113.00              DEDUCTIONS                 4,439.00-                             NET PAY              39,674.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009876556

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057224 SHAFQAT MEHMOOD              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   108,561.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 27,126.72       21,990.00       5,136.86
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            2,315.00-
1541 Personal Allowance              1,840.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3914 Education (ROP)                    375.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       5,137.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         96,588.00              DEDUCTIONS                13,637.00-                             NET PAY              82,951.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 772003062114617

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31101623 MUHAMMAD SAEED               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   181,140.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,351.00-    GPF Temp. Advance      0368       84,609.00       79,934.00       4,675.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,440
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,162.00              DEDUCTIONS                 4,120.00-                             NET PAY              42,042.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041180568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128202 MUHAMMAD SHAKIL              Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      45,700.00   3609 Income Tax                       1,538.00-                              GPF#:                                   25,021.00
1001 House Rent Allowance            3,524.00                                                                             INCOME TAX 17,844.36       16,307.00       1,537.68
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         80,772.00              DEDUCTIONS                 1,538.00-                             NET PAY              79,234.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901904303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419550 MUHAMMAD IMRAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,042.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,162.72       22,019.00       5,143.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,465.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,144.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,648.00              DEDUCTIONS                17,478.00-                             NET PAY              79,170.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419828 MUHAMMAD SAQIB ABBAS         Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   66,994.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,350.00-    GPF Temp. Advance      0368       84,600.00       18,800.00       65,800.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,240.00              DEDUCTIONS                 4,104.00-                             NET PAY              40,136.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063017792
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,441
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420182 MUHAMMAD ILYAS               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   723,701.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 38,580.36       31,061.00       7,520.18
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,521.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,986.00              DEDUCTIONS                14,224.00-                             NET PAY              93,762.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002314690019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434146 MUHAMMAD RAMZAN              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,881.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            9,804.00-                           INCOME TAX 38,051.76       30,763.00       7,288.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       352,944.00      186,276.00      166,668.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       7,289.00-
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        105,850.00              DEDUCTIONS                22,962.00-                             NET PAY              82,888.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031812400013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31461324 FARHAN JOSEPH                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   519,890.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 29,768.64       24,062.00       5,707.32
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,708.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        102,986.00              DEDUCTIONS                12,411.00-                             NET PAY              90,575.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283486

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567349 TAHIR YOUNAS                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,442
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
0001 Basic Pay                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAIT-JUST-1060                 275,352.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 18,231.12       14,763.00       3,469.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,074.00-    GPF Temp. Advance      0368       180,000.00      75,000.00       105,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,470.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,479.00
2353 Special All 15% 22(P            4,479.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         81,762.00              DEDUCTIONS                13,983.00-                             NET PAY              67,779.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010022267400017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567527 MUHAMMAD FARMAN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   510,220.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 27,383.16       22,122.00       5,261.58
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,262.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,059.00              DEDUCTIONS                11,829.00-                             NET PAY              87,230.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953450

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578376 MUHAMMAD TAHIR SAEED         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   394,548.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,979.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,551.00-                             NET PAY              68,853.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010005705190012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582445 MUHAMMAD HASEEB              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   412,204.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,709.68       17,521.00       1,188.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,189.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,443
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,930.00              DEDUCTIONS                 6,761.00-                             NET PAY              75,169.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031910400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596368 MUHAMMAD USMAN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   240,894.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            6,200.00-                           INCOME TAX 15,331.92       13,986.00       1,345.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       223,200.00      93,000.00       130,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,346.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                13,118.00-                             NET PAY              63,812.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002036172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787156 MUHAMMAD TAYYUB NAZIR        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,498.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         43,077.00              DEDUCTIONS                 1,145.00-                             NET PAY              41,932.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900592703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794516 ARIF HUSSAIN                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,444
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 003 Section 3
   PAYMENTS                         43,024.00              DEDUCTIONS                     0.00                              NET PAY              43,024.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000221879034


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,445
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6028
    EMPLOYEES         34        GROSS PAYMENTS:        4,083,182.00  DEDUCTIONS:              768,378.00-                   NET PAY                3,314,804.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,446
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217992 MUHAMMAD RIAZ                Prev Pers No: 28575751823  Desig: WORKSHOP HELPER     (00003888)  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                      29,210.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28575751823                 178,533.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 5,441.64        4,961.00        480.82
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              876.00-    GPF Temp. Advance      0368       226,800.00      69,300.00       157,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3847 PGSHF Subscrc 1                  1,000.00-
2347 Adhoc Rel Al 15% 22(            2,739.00   3609 Income Tax                         481.00-
2353 Special All 15% 22(P            2,670.00
2378 Adhoc Relief All 202            9,761.00
2393 Adhoc Relief All 202            7,302.00

   PAYMENTS                         59,629.00              DEDUCTIONS                 9,961.00-                             NET PAY              49,668.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832004320101243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218181 MOHAMMAD RAMZAN              Prev Pers No: 28585089438  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28585089438                 1,644,602.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,690.92      123,050.00      28,641.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      28,642.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,388.00              DEDUCTIONS                36,430.00-                             NET PAY             132,958.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06320009116701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218460 MUHAMMAD SHAFI NAYYAR        Prev Pers No: 28586469247  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/19035                       260,718.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003808774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218683 ISHTIAQ  AHMAD UPPAL         Prev Pers No: 28588033319  Desig: S.S.T               (00002933)  Grade: 16 NTN: 1966663-2    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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/17883                 424,712.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           15,500.00-                           INCOME TAX 175,454.52      142,358.00      33,097.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       558,000.00      124,000.00      434,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      33,098.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,447
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        182,590.00              DEDUCTIONS                56,521.00-                             NET PAY             126,069.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010891401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218696 ZAHID AZIZ                   Prev Pers No: 28588078029  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28588078029                 1,449,766.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 114,404.16      93,068.00       21,337.08
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      21,338.00-
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        145,888.00              DEDUCTIONS                28,098.00-                             NET PAY             117,790.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218775 MUHAMMAD ASHFAQ              Prev Pers No: 28588356655  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588356655                 709,710.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 185,468.28      150,403.00      35,065.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      35,066.00-
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        186,938.00              DEDUCTIONS                43,057.00-                             NET PAY             143,881.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037893877

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218882 MUHAMMAD ISHFAQ              Prev Pers No: 28589042326  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.16059                       378,563.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 182,921.28      148,372.00      34,549.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      34,550.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        186,089.00              DEDUCTIONS                45,109.00-                             NET PAY             140,980.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6510070013300018

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,448
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218980 MUHAMMAD AMIN                Prev Pers No: 28589427743  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28589427743                 295,974.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,457.36       62,781.00       14,676.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      14,677.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,742.00              DEDUCTIONS                23,081.00-                             NET PAY             104,661.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865583

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219035 GHULAM SARWAR                Prev Pers No: 28589649032  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28589649032                 278,382.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 181,553.28      147,285.00      34,268.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      34,269.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,633.00              DEDUCTIONS                44,828.00-                             NET PAY             140,805.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069803300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219067 ABDUL  GHAFOOR BALOCH        Prev Pers No: 28589663672  Desig: CHOWKIDAR           (00000357)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18766                       84,554.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 10,510.32       9,530.00        980.66
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         981.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            4,647.00
2353 Special All 15% 22(P            4,647.00
2378 Adhoc Relief All 202           10,580.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         69,626.00              DEDUCTIONS                 3,372.00-                             NET PAY              66,254.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063010548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219069 MOHAMMAD ZAHID               Prev Pers No: 28589726404  Desig: LABORATORY ATTENDANT(00000847)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28589726404                 7,239.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,582.64        7,006.00        1,577.32
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,449
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,578.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,242.00              DEDUCTIONS                 3,947.00-                             NET PAY              60,295.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010745229

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219087 SALMAN ISHFAQUE              Prev Pers No: 28590071201  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   644,583.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                 5,698.00-                             NET PAY              88,401.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059280569

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219212 MUHAMMAD HUSSAIN             Prev Pers No: 28590687255  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   129,601.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 116,508.12      94,464.00       22,044.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,045.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,842.00              DEDUCTIONS                29,494.00-                             NET PAY             120,348.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30220009 JEMAS MASIH GILL             Prev Pers No: 28654172856  Desig: SWEEPER             (00001416)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/17133                       378,709.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,629.20       13,392.00       1,237.60
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,238.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,450
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
   PAYMENTS                         74,773.00              DEDUCTIONS                 3,764.00-                             NET PAY              71,009.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004250645044

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222570 MUHAMMAD RIAZ                Prev Pers No: 28685372527  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/28685372527                 1,131,517.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 189,892.20      153,898.00      35,995.10
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      35,996.00-
1963 Medical Allow 15% (1            2,727.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,166.00              DEDUCTIONS                44,123.00-                             NET PAY             145,043.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6510069807900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222834 MANZOOR AHMED                Prev Pers No: 28686074840  Desig: S.S.T               (00002933)  Grade: 16 NTN: 1975401-9    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16724                       236,464.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 226,162.56      183,292.00      42,870.78
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,554.00   3609 Income Tax                      42,871.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,209.00              DEDUCTIONS                53,701.00-                             NET PAY             147,508.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003165085795

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223184 ABDUL ROUF                   Prev Pers No: 28686619861  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686619861                 185,111.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,280.92      141,404.00      32,876.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,396.00   3609 Income Tax                      32,877.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,938.00              DEDUCTIONS                40,868.00-                             NET PAY             141,070.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019733710011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223387 MUHAMMAD AFZAL               Prev Pers No: 28687269942  Desig: S.S.T               (00002933)  Grade: 16 NTN: 5625570-3    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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,451
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
0001 Basic Pay                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18589                       61,045.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,044.12      134,712.00      31,332.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,333.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,362.00              DEDUCTIONS                39,256.00-                             NET PAY             138,106.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520038985103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223519 MUHAMMAD  ANWAR SHAMIM       Prev Pers No: 28687444741  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3609 Income Tax                      15,298.00-                              GPF#:       28687444741                 43,069.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 69,743.76       54,447.00       15,297.38
1963 Medical Allow 15% (1            2,160.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2378 Adhoc Relief All 202           29,600.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        151,775.00              DEDUCTIONS                15,298.00-                             NET PAY             136,477.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 4175574844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223573 MOHAMMAD  ZAHID BHATTI       Prev Pers No: 28687580577  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16722                       456,352.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 175,078.32      142,052.00      33,026.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      33,027.00-
1963 Medical Allow 15% (1            2,239.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        182,381.00              DEDUCTIONS                41,018.00-                             NET PAY             141,363.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011066640015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223663 ABDUR RAZZAQ                 Prev Pers No: 28688067219  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18165                       185,294.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 123,061.92      99,789.00       23,273.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      23,274.00-
1963 Medical Allow 15% (1            1,845.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,452
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
   PAYMENTS                        153,483.00              DEDUCTIONS                30,791.00-                             NET PAY             122,692.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025775429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224334 MUHAMMAD MUSHTAQ             Prev Pers No: 28789112968  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789112968                 243,107.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004151991894

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231366 GULZAR AHMAD                 Prev Pers No: 28788008085  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   355,516.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 246,314.28      199,798.00      46,516.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      46,517.00-
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        207,220.00              DEDUCTIONS                57,347.00-                             NET PAY             149,873.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069877700011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234782 MUHAMMAD ALTAF               Prev Pers No: 30385298563  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   264,490.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 89,578.56       72,629.00       16,950.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,951.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,476.00              DEDUCTIONS                23,474.00-                             NET PAY             111,002.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859063

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234830 AMANAT ALI                   Prev Pers No: 30390281782  Desig: DRAWING MASTER      (00000537)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,453
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
0001 Basic Pay                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30390281782                 268,125.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 122,763.36      99,592.00       23,172.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      23,173.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        152,912.00              DEDUCTIONS                31,993.00-                             NET PAY             120,919.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010110049978015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235292 JUMSHAID MASIH               Prev Pers No: 34101345240  Desig: SWEEPER             (00001416)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34101345240                 103,484.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 1,922.28        1,748.00        174.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-    GPF Temp. Advance      0368       120,000.00      27,000.00       93,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         175.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         53,506.00              DEDUCTIONS                 7,157.00-                             NET PAY              46,349.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010929988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301688 TARIQ MAHMOOD                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   300,468.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,790.32      141,818.00      32,972.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,079.00   3609 Income Tax                      32,973.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        182,221.00              DEDUCTIONS                43,464.00-                             NET PAY             138,757.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010880128

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30429875 MUHAMMAD SIDDIQUE            Prev Pers No: 28186241859  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU  012324                     283,886.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,446.52      104,977.00      24,470.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,471.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,454
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,030.00              DEDUCTIONS                32,055.00-                             NET PAY             124,975.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900064903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501734 MUHAMMAD SALEEM              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   918,268.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,574.32      105,080.00      24,494.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,495.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,101.00              DEDUCTIONS                32,079.00-                             NET PAY             125,022.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010929586

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30597790 AZEEM ASHRAF                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   656,231.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 47,094.96       38,111.00       8,984.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,985.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        110,874.00              DEDUCTIONS                14,973.00-                             NET PAY              95,901.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0448475591000585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30768419 MUHAMMAD FAIZ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/HF/5411                     41,568.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 90,298.56       73,214.00       17,085.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,086.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,876.00              DEDUCTIONS                23,609.00-                             NET PAY             111,267.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,455
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900231903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806640 TARIQ MASOOD                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   475,799.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 149,795.52      121,172.00      28,623.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      28,624.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        171,335.00              DEDUCTIONS                38,844.00-                             NET PAY             132,491.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557343

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931165 MUHAMMAD HANIF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   607,214.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003139106418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931329 MUHAMMAD IMRAN RIAZ          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   340,119.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            9,800.00-                           INCOME TAX 32,298.96       26,124.00       6,174.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       343,000.00      147,000.00      196,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                280.00   3609 Income Tax                       6,175.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,654.00              DEDUCTIONS                21,963.00-                             NET PAY              80,691.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973845 MUHAMMAD JAVAID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   285,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,456
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003798017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973850 QAISAR BASHIR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   562,607.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982598 MUHAMMAD IHSAN ULLAH         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,842.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048365 KHURRAM SHAHZAD              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   93,521.00
1210 Convey Allowance  20            2,856.00   6505 GPF Loan Principal In            5,300.00-                           INCOME TAX 15,239.64       13,937.00       1,303.32
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr            1,070.00-    GPF Temp. Advance      0368       190,800.00      31,800.00       159,000.00
1551 Spl Conveyance to Di            6,000.00   3660 5% House Rent Chrgs(2            1,784.00-
2321 Special Allow 2021 2            3,143.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            3,206.00   3609 Income Tax                       1,304.00-
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,457
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
   PAYMENTS                         76,082.00              DEDUCTIONS                11,527.00-                             NET PAY              64,555.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037897417

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055720 MUHAMMAD AMJAD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   558,612.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062114644

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107938 MUHAMMAD NAFEES SIDDIQI      Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   695,099.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 67,059.48       55,258.00       11,801.74
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,656.00-
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      11,802.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        117,190.00              DEDUCTIONS                24,641.00-                             NET PAY              92,549.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002315200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128678 MUHAMMAD BABAR ZAMAN         Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   572,336.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158753 MAQSOOD AHMED                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,458
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
0001 Basic Pay                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   550,768.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,674.84       15,856.00       3,819.42
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,820.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,294.00              DEDUCTIONS                 9,511.00-                             NET PAY              76,783.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010874993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331322 MUHAMMAD USMAN SHAHID        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   322,849.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,070.00-                           INCOME TAX 13,306.44       12,165.00       1,142.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,143.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,206.00
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

   PAYMENTS                         72,860.00              DEDUCTIONS                 4,282.00-                             NET PAY              68,578.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004072789950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31494560 MUHAMMAD FARRUKH NAVEED      Prev Pers No:              Desig: SST (IT)            (00007080)  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                      52,930.00   3609 Income Tax                      10,680.00-                           INCOME TAX 55,893.12       45,215.00       10,679.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,167.00              DEDUCTIONS                10,680.00-                             NET PAY             105,487.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003244366779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596348 MUHAMMAD USMAN               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   403,411.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,926.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,459
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 8,498.00-                             NET PAY              68,432.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900627603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596707 ABDUL MANNAN                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   396,007.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,331.92       16,176.00       2,156.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,157.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,930.00              DEDUCTIONS                 7,729.00-                             NET PAY              74,201.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663359 SHAHBAZ SHAMSHAD             Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                      12,266.00-                           INCOME TAX 80,308.92       68,043.00       12,265.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                12,266.00-                             NET PAY             100,757.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000208914859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789820 MUHAMMAD ALI RAZA            Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,795.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              532.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,435.00

   PAYMENTS                         39,113.00              DEDUCTIONS                 1,666.00-                             NET PAY              37,447.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,460
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004119111850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789828 MUHAMMAD FAROOQ              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 2,650.80        2,625.00        26.40
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                    27.00-                             NET PAY              42,997.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 1520020067820001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797537 MUHAMMAD USMAN ZAFAR         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   96,300.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040032133700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847597 USMAN EJAZ                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,320.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,753.24       10,167.00       2,586.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,587.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,493.00              DEDUCTIONS                 8,041.00-                             NET PAY              68,452.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069283100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902829 ZAIN UL ABIDEEN              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,461
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   182,736.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,600.00-                           INCOME TAX 16,729.92       13,543.00       3,187.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       93,600.00       54,600.00       39,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       3,188.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,260.00              DEDUCTIONS                11,242.00-                             NET PAY              68,018.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003136009145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058679 AAFIA PARVEEN                Prev Pers No:              Desig: EST(Oriental)       (00006400)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0109000245595288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059838 SHAGUFTA RAMZAN              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       13,307.00       1,283.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,284.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 6,678.00-                             NET PAY              69,016.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000367103








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,462
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6029
    EMPLOYEES         54        GROSS PAYMENTS:        6,483,762.00  DEDUCTIONS:            1,158,792.00-                   NET PAY                5,324,970.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,463
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221576 TALLAT  MEHMOOD SANDHU       Prev Pers No: 28664560362  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28664560362                 310,277.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15460011662803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221890 MAQSOOD AHMED                Prev Pers No: 28666580918  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17202..                         209,189.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710035486

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223058 IJAZ AHMAD                   Prev Pers No: 28686423492  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 3342331-8    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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686423492                 111,793.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010929559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223148 MUHAMMAD BOOTA               Prev Pers No: 28686586289  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17895                           2,352,722.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 188,120.28      152,545.00      35,576.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      35,577.00-
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,464
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        187,822.00              DEDUCTIONS                43,704.00-                             NET PAY             144,118.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065701004900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223842 NASIR MEHMOOD                Prev Pers No: 28688356486  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688356486                 1,593,554.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710061101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224182 ABID  HUSSAIN SHAHID         Prev Pers No: 28689300357  Desig: CHOWKIDAR           (00000357)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28689300357                 69,502.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,124.48        1,933.00        191.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         192.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,843.00              DEDUCTIONS                 2,192.00-                             NET PAY              51,651.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710053821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225930 ATIQ  UR REHMAN              Prev Pers No: 28692580920  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   384,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069551561
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,465
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30546959 MUHAMMAD NASIR MAAMUD        Prev Pers No:              Desig: MASHKI              (00003862)  Grade: 02 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                      23,620.00   3001 GPF Subscription                   600.00-                              GPF#:                                   85,538.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 2,789.76        2,545.00        244.88
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              709.00-    GPF Temp. Advance      0368       90,000.00       35,000.00       55,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                         245.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         54,905.00              DEDUCTIONS                 4,128.00-                             NET PAY              50,777.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710059683

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30924044 MUHAMMAD ASAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   708,028.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881378

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981088 SAFDAR ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   889,962.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,519.96       29,521.00       6,999.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,000.00-
1541 Personal Allowance              3,800.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,999.00              DEDUCTIONS                12,988.00-                             NET PAY              92,011.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063467388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355865 KHALID USMAN                 Prev Pers No: 31354621     Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   327,440.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,466
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       450,000.00      90,000.00       360,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,485.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                26,354.00-                             NET PAY              73,321.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0112075902103267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592804 ASIF USMAN KHALID            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   422,768.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 21,760.68       17,547.00       4,213.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,214.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,861.00              DEDUCTIONS                10,646.00-                             NET PAY              79,215.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657840 MUHAMMAD IMRAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   84,990.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,100.00-                           INCOME TAX 10,814.16       8,739.00        2,075.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       147,600.00      12,300.00       135,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       2,076.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,317.00              DEDUCTIONS                11,630.00-                             NET PAY              57,687.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010031573200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792762 ISRAR NISAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   152,915.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,500.12       8,481.00        2,019.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,020.00-
1541 Personal Allowance              5,320.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,467
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,877.00              DEDUCTIONS                 7,355.00-                             NET PAY              61,522.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 0015467900249903




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,468
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6030
    EMPLOYEES         14        GROSS PAYMENTS:        1,572,511.00  DEDUCTIONS:              275,196.00-                   NET PAY                1,297,315.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,469
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216072 QAMMAR AFZAL                 Prev Pers No: 22581337705  Desig: NAIB QASID          (00000990)  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                      27,020.00   3003 GPF Subscription                 1,150.00-                              GPF#:       22581337705                 164,463.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 3,378.48        3,083.00        295.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              811.00-    GPF Temp. Advance      0368       175,000.00      65,000.00       110,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         296.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,553.00
2353 Special All 15% 22(P            2,553.00
2378 Adhoc Relief All 202            9,051.00
2393 Adhoc Relief All 202            6,755.00

   PAYMENTS                         55,933.00              DEDUCTIONS                 7,331.00-                             NET PAY              48,602.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240008476901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223464 ARSHAD  MEHMOOD SAKI         Prev Pers No: 28687374315  Desig: SECONDARY SCHOOL TEA(00004081)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17805                           820,558.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,435.72      134,217.00      31,218.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,318.00   3609 Income Tax                      31,219.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,024.00              DEDUCTIONS                41,642.00-                             NET PAY             135,382.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900261801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223532 RANA  IJAZ AHMAD             Prev Pers No: 28687467694  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28687467694                 206,009.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 135,658.32      110,024.00      25,635.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,636.00-
1963 Medical Allow 15% (1            2,063.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,481.00              DEDUCTIONS                33,288.00-                             NET PAY             127,193.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900259903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224051 MIAN  MANZOOR HUSSAIN        Prev Pers No: 28689070092  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689070092                 514,786.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,470
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900278203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224142 LIAQAT ALI                   Prev Pers No: 28689244427  Desig: LAB ATTENDENT       (00003799)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   69,238.00-
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            7,944.00-                           INCOME TAX 13,553.64       12,450.00       1,103.82
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              997.00-    GPF Temp. Advance      0368       286,000.00      142,992.00      143,008.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       1,104.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         72,091.00              DEDUCTIONS                11,462.00-                             NET PAY              60,629.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240005124901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225622 MUHAMMAD NAEEM               Prev Pers No: 28792420803  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28792420803                 103,606.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240007575301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225864 IJAZ AHMAD                   Prev Pers No: 28692466040  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16956                           342,478.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,074.72      90,862.00       21,213.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,777.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,214.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,471
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 003 Section 3
   PAYMENTS                        147,379.00              DEDUCTIONS                31,163.00-                             NET PAY             116,216.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062119005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233115 NASIR  ALI KHAN              Prev Pers No: 28893154417  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893154417                 1,032,416.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 66,162.36       53,604.00       12,559.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,917.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      12,560.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        121,467.00              DEDUCTIONS                21,703.00-                             NET PAY              99,764.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100099603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057582 MUHAMMAD ANWAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,498.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100123803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243574 MUHAMMAD JAFFAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   693,558.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100105603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,472
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 003 Section 3
31324865 ZAHID ALI                    Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   340,194.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,600.00-                           INCOME TAX 41,847.96       33,847.00       8,000.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       417,600.00      116,000.00      301,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                760.00   3914 Education (ROP)                  2,917.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       8,001.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,959.00              DEDUCTIONS                28,506.00-                             NET PAY              79,453.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100108503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497320 SALAS MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:                                   77,352.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       56,000.00       30,000.00       26,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              587.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         42,511.00              DEDUCTIONS                 3,261.00-                             NET PAY              39,250.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100180703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582130 KHALIL UR REHMAN             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   441,076.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,317.00-                           INCOME TAX 24,380.04       19,715.00       4,666.02
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,667.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         93,179.00              DEDUCTIONS                11,167.00-                             NET PAY              82,012.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900047003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599850 ASHFAQ UR REHMAN             Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   45,060.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 16,641.12       15,187.00       1,454.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,473
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       100,800.00      5,600.00        95,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              7,980.00   3914 Education (ROP)                  2,458.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       1,455.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         79,112.00              DEDUCTIONS                12,048.00-                             NET PAY              67,064.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900346103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31642236 IMRAN SHAHID                 Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:   GPF/SKP/BS/206                  305,870.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,090.00-                           INCOME TAX 96,877.32       78,397.00       18,481.16
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1644 Ph.d / M.Phil  Allow            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      18,482.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,752.00
2353 Special All 15% 22(P            5,752.00
2379 Adhoc Relief All 202           17,064.00
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        139,979.00              DEDUCTIONS                29,066.00-                             NET PAY             110,913.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 6447901182403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793268 H. MUHAMMAD IMRAN MUGHAL     Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,940.40       11,284.00       2,657.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,658.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,112.00-                             NET PAY              66,303.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900342203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794268 MUHAMMAD MURTAZA             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   245,695.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,918.00        897.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         898.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,474
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,352.00-                             NET PAY              61,626.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900356503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797441 FAZAL AHMAD                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3674 Group Insurance Dist.               74.00-                           INCOME TAX 6,819.00        6,793.00        26.50
1000 House Rent Allowance            1,337.00   3609 Income Tax                          27.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                   101.00-                             NET PAY              42,254.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100129003




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,475
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6031
    EMPLOYEES         18        GROSS PAYMENTS:        1,818,013.00  DEDUCTIONS:              305,629.00-                   NET PAY                1,512,384.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,476
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6032    H M GOVT H S DHENSER PAIN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222115 MUHAMMAD SAFDAR              Prev Pers No: 28676374715  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28676374715                 1,040,588.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856208

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223040 ABDUL  SALAM ZAFAR           Prev Pers No: 28686395309  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18687                       782,607.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 161,241.72      130,810.00      30,431.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,432.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        174,694.00              DEDUCTIONS                40,855.00-                             NET PAY             133,839.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223438 LIAQUAT ALI                  Prev Pers No: 28687341730  Desig: LABORATORY ATTENDANT(00000847)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28687341730                 423,287.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 12,561.12       10,218.00       2,344.06
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       2,345.00-
2347 Adhoc Rel Al 15% 22(            3,399.00
2353 Special All 15% 22(P            3,399.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         70,662.00              DEDUCTIONS                 4,871.00-                             NET PAY              65,791.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898191

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224241 MAQSOOD MASIH                Prev Pers No: 28689374704  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689374704                 112,067.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,477
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6032    H M GOVT H S DHENSER PAIN                    Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225414 SAIF ULLAH                   Prev Pers No: 28792003946  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28792003946                 1,040,664.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950004016801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225486 MUHAMMAD  NAWAZ GONDAL       Prev Pers No: 28691483617  Desig: OSD DECEASED        (00007831)  Grade: 15 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                      63,520.00   3914 Education (ROP)                  2,340.00-                           INCOME TAX 45,972.60       41,988.00       3,984.80
1000 House Rent Allowance            2,349.00   3609 Income Tax                       3,985.00-
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        109,905.00              DEDUCTIONS                 6,325.00-                             NET PAY             103,580.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004003311414741

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959087 SULTAN MASOOD                Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      22,150.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   128,235.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              664.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,022.00
2353 Special All 15% 22(P            2,022.00
2378 Adhoc Relief All 202            7,150.00
2393 Adhoc Relief All 202            5,537.00

   PAYMENTS                         46,761.00              DEDUCTIONS                 1,798.00-                             NET PAY              44,963.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010910238

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497322 SUFYAN MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,478
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6032    H M GOVT H S DHENSER PAIN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   73,313.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       75,000.00       47,500.00       27,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,974.00              DEDUCTIONS                 4,254.00-                             NET PAY              39,720.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010924867

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581871 MUHAMMAD ASIF IQBAL          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      31,750.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   88,012.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            9,700.00-                           INCOME TAX 8,503.20        7,762.00        741.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              952.00-    GPF Temp. Advance      0368       194,000.00      29,100.00       164,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         742.00-
2347 Adhoc Rel Al 15% 22(            2,810.00
2353 Special All 15% 22(P            2,810.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,937.00

   PAYMENTS                         64,854.00              DEDUCTIONS                13,463.00-                             NET PAY              51,391.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953709

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797590 RUB NAWAZ                    Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   225,769.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004004321273165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059847 MUHAMMAD NAVEED              Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,479
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6032    H M GOVT H S DHENSER PAIN                    Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010047423310011




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,480
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6032
    EMPLOYEES         11        GROSS PAYMENTS:        1,031,751.00  DEDUCTIONS:              148,185.00-                   NET PAY                  883,566.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,481
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215972 SAJID MAHMOOD                Prev Pers No: 22090095666  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       22090095666                 193,894.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725741

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218287 MOHAMMAD  ARSHAD GORAYA      Prev Pers No: 28585509462  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/19314                       414,946.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,685.32      139,296.00      32,390.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,318.00   3609 Income Tax                      32,391.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,496.00              DEDUCTIONS                40,382.00-                             NET PAY             140,114.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900504703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221987 ABDUL RASHEED                Prev Pers No: 28673222299  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28673222299                 225,166.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510020213600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222037 MUHAMMAD  FARYAD ALI         Prev Pers No: 28674747206  Desig: SECURITY GUARD      (00001248)  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                      28,760.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28674747206                 315,926.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              863.00-                           INCOME TAX 4,990.08        4,561.00        430.04
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         431.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,482
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,729.00
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,660.00
2393 Adhoc Relief All 202            7,190.00

   PAYMENTS                         58,619.00              DEDUCTIONS                 2,518.00-                             NET PAY              56,101.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025780128

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222098 MUHAMMAD AMIN                Prev Pers No: 28676231544  Desig: MALI                (00000910)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28676231544                 106,052.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 4,558.08        4,165.00        394.04
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-    GPF Temp. Advance      0368       140,000.00      45,000.00       95,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                         395.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         57,899.00              DEDUCTIONS                 7,377.00-                             NET PAY              50,522.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025735221

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222411 NAEEM MASOOD                 Prev Pers No: 28685101538  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU/14548                       648,018.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 37,726.32       34,481.00       3,245.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,246.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        104,975.00              DEDUCTIONS                 6,936.00-                             NET PAY              98,039.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025776875

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222676 EJAZ AHMAD                   Prev Pers No: 28685531275  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN:              Buckle No.: 500000   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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/14085                 186,945.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,483
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065676900013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222794 ABDUREHMAN SADDIQUE          Prev Pers No: 28686013982  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686013982                 947,956.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       504,000.00      266,000.00      238,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,323.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                42,772.00-                             NET PAY             104,930.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003640080013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222823 MUHAMMAD TARIQ               Prev Pers No: 28686059054  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/17499                 691,540.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,825.72      139,409.00      32,416.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,396.00   3609 Income Tax                      32,417.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,574.00              DEDUCTIONS                40,408.00-                             NET PAY             140,166.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065469600014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222885 MOHAMMAD  NAEEM AKHTAR       Prev Pers No: 28686156530  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17445&15895                 303,652.00
0046 Personal Pay(Maxim G           15,820.00   3515 Benevolent Fund Distr            3,351.00-                           INCOME TAX 265,757.40      215,596.00      50,162.20
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      50,163.00-
1963 Medical Allow 15% (1            2,947.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,589.00
2353 Special All 15% 22(P           10,589.00
2378 Adhoc Relief All 202           37,509.00
2393 Adhoc Relief All 202           27,922.00

   PAYMENTS                        213,701.00              DEDUCTIONS                58,697.00-                             NET PAY             155,004.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025720264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222949 MUHAMMAD JAMIL               Prev Pers No: 28686271813  Desig: S.V.TEACHER         (00004076)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,484
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
0001 Basic Pay                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686271813                 525,579.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,991.32      102,981.00      24,010.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,011.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,666.00              DEDUCTIONS                34,095.00-                             NET PAY             121,571.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223112 ABDUL REHMAN                 Prev Pers No: 28686495133  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:         EDU/17962                 317,046.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 118,934.76      96,695.00       22,239.88
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,240.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        148,881.00              DEDUCTIONS                29,060.00-                             NET PAY             119,821.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025775205

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223176 MUHAMMAD  SHAFQAT NAVED      Prev Pers No: 28686618973  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   E                               330,546.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 246,401.28      199,869.00      46,533.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3914 Education (ROP)                  1,833.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      46,534.00-
1963 Medical Allow 15% (1            2,711.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        207,249.00              DEDUCTIONS                56,697.00-                             NET PAY             150,552.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741876

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223244 MUHAMMAD ARIF                Prev Pers No: 28686627109  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28686627109                 60,854.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,485
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025728266

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223583 LARANCE JAKIB                Prev Pers No: 28687609865  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687609865                 256,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025773403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223706 ABDUL HAKIM                  Prev Pers No: 28688154442  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17524                           296,833.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 107,983.56      87,594.00       20,389.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,390.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,603.00              DEDUCTIONS                27,091.00-                             NET PAY             117,512.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065527800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223722 MOHAMMAD  AKRAM ANJAM        Prev Pers No: 28688184977  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688184977                 1,932,946.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 177,513.24      144,500.00      33,014.12
1963 Medical Allow 15% (1            2,317.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      33,015.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        179,567.00              DEDUCTIONS                41,074.00-                             NET PAY             138,493.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724555

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223734 ABDUL WAHAB                  Prev Pers No: 28688208962  Desig: ORIENTAL TEACHER    (00001040)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,486
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,112,112.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 135,235.32      109,680.00      25,556.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      25,557.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        160,246.00              DEDUCTIONS                33,141.00-                             NET PAY             127,105.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025730397

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223751 YOUNAS DAR                   Prev Pers No: 28688237535  Desig: LIBERARY ASSISTANT  (00000876)  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                      55,330.00   3011 GPF Subscription                 1,920.00-                              GPF#:   18202                           109,242.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,660.00-                           INCOME TAX 41,351.52       37,753.00       3,598.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,599.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,186.00
2353 Special All 15% 22(P            5,186.00
2378 Adhoc Relief All 202           18,448.00
2393 Adhoc Relief All 202           13,832.00

   PAYMENTS                        107,334.00              DEDUCTIONS                 7,328.00-                             NET PAY             100,006.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223923 MUHAMMAD RAMZAN              Prev Pers No: 28688530195  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28688530195                     1,274,118.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,867.12      139,443.00      32,424.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3609 Income Tax                      32,425.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,597.00              DEDUCTIONS                40,416.00-                             NET PAY             140,181.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223943 GHULAM RABBANI               Prev Pers No: 28688606067  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688606067                 1,993,416.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,739.32      139,339.00      32,400.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      32,401.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,487
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,526.00              DEDUCTIONS                40,392.00-                             NET PAY             140,134.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224240 M TAHIR                      Prev Pers No: 28689373860  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689373860                 183,125.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723707

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224517 NASIR HUSSAIN                Prev Pers No: 28689652355  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689652355                 211,690.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010044905430020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224700 MUHAMMAD  ALI NAZ            Prev Pers No: 28690139320  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690139320                 348,958.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           40,000.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,906.00-    GPF Temp. Advance      0368       800,000.00      120,000.00      680,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,943.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                59,288.00-                             NET PAY              63,313.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,488
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
30224740 MUHAMMAD RAFIQUE             Prev Pers No: 28690197796  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19171                           279,318.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,249.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,359.00-                             NET PAY             105,383.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025720406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224742 WARIS ALI                    Prev Pers No: 28690198482  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690198482                 23,449.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025772164

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224746 M AKRAM                      Prev Pers No: 28690199060  Desig: NAIB QASID          (00000990)  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#:   EDU/18308&18519                 218,302.00
0046 Personal Pay(Maxim G            1,500.00   3515 Benevolent Fund Distr            1,177.00-                           INCOME TAX 16,697.76       15,288.00       1,409.88
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3848 PGSHF Subscrc 2                  1,000.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,410.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,789.00
2353 Special All 15% 22(P            3,789.00
2378 Adhoc Relief All 202           13,205.00
2393 Adhoc Relief All 202            9,807.00

   PAYMENTS                         78,220.00              DEDUCTIONS                 5,004.00-                             NET PAY              73,216.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510016369300013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224753 MUHAMMAD ASHRAF              Prev Pers No: 28690208029  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,162,750.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,489
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224763 MUHAMMAD SHAFIQ              Prev Pers No: 28690217190  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690217190                 149,755.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,355.72      133,340.00      31,016.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,318.00   3609 Income Tax                      31,017.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,424.00              DEDUCTIONS                38,940.00-                             NET PAY             137,484.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014139460018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225321 MUHAMMAD ALI                 Prev Pers No: 28691235774  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691235774                 266,501.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,906.00-    GPF Temp. Advance      0368       151,200.00      54,600.00       96,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,943.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                23,488.00-                             NET PAY              99,113.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225551 MUHAMMAD  RAMZAN KHAN        Prev Pers No: 28691685410  Desig: S.S.T(SC)           (00003132)  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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18212                           121,736.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 135,310.92      109,735.00      25,575.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      25,576.00-
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,490
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
   PAYMENTS                        160,338.00              DEDUCTIONS                33,228.00-                             NET PAY             127,110.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740420

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225835 MUHAMMAD  AKHTAR KHAN        Prev Pers No: 28793425349  Desig: EST GENERAL         (00004857)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28793425349                 743,318.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 44,034.36       35,514.00       8,521.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,522.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        110,159.00              DEDUCTIONS                14,688.00-                             NET PAY              95,471.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225946 SAFDAR  UR REHMAN            Prev Pers No: 28692668499  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28692668499                 1,016,224.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226050 AFTAB  AHMED KHAN            Prev Pers No: 28692710538  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   327,213.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,331.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                15,497.00-                             NET PAY              96,402.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226132 HAFIZ MUHAMMAD AFZAL QADRI   Prev Pers No: 28693220476  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693240476                 133,843.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 144,998.52      117,613.00      27,386.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,491
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1644 Ph.d / M.Phil  Allow           10,000.00   3609 Income Tax                      27,387.00-
1963 Medical Allow 15% (1            1,924.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        165,670.00              DEDUCTIONS                34,971.00-                             NET PAY             130,699.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739932

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226294 ABDUL  RASHID LODHI          Prev Pers No: 28693585356  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   252,559.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,991.32      102,981.00      24,010.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,011.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,666.00              DEDUCTIONS                31,595.00-                             NET PAY             124,071.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741885

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229371 NADEEM  ANWAR BUTT           Prev Pers No: 28776044941  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   418,659.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232044 ZIA ULLAH                    Prev Pers No: 28789090273  Desig: S.S.T               (00002933)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,659,034.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           31,250.00-                           INCOME TAX 164,213.52      133,225.00      30,989.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       1,000,000.00    812,500.00      187,500.00
1963 Medical Allow 15% (1            2,239.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,990.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,492
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
   PAYMENTS                        176,345.00              DEDUCTIONS                70,163.00-                             NET PAY             106,182.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900444803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442465 MUHAMMAD AMJAD RAHEEL        Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   944,659.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442490 SHAHBAZ ALI KHAN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   313,188.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,967.92      139,525.00      32,443.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,444.00-
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,653.00              DEDUCTIONS                42,935.00-                             NET PAY             137,718.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727123

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442501 SHAHID HUSSAIN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   342,284.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726142

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442513 MUHAMMAD SAEED               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   331,259.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,493
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025775170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442536 MUHAMMAD ZAHID               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   277,591.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6020065554600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442539 ASIF JAVID                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,025,935.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724788

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442685 ABDUL JABBAR                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,215,029.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,872.72      145,135.00      33,737.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      33,738.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,489.00              DEDUCTIONS                41,797.00-                             NET PAY             142,692.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,494
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901952003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535470 MUHAMMAD QAYYUM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   685,229.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30756236 IFTIKHAR AHMED               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   710,952.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065579100015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30756243 MUHAMMAD TARIQ SAEED         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   296,393.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       300,000.00      160,000.00      140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       7,792.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                23,780.00-                             NET PAY              83,559.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761030 NADEEM ABBAS                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,495
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
   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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   45,200.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  7,027.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         47,355.00              DEDUCTIONS                 8,811.00-                             NET PAY              38,544.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787100009003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002296 MUHAMMAD IQBAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   256,549.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777589

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048663 MUHAMMAD SAJID GHAFOOR       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   211,183.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,400.00-                           INCOME TAX 40,479.96       32,736.00       7,743.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       518,400.00      57,600.00       460,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       7,744.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,199.00              DEDUCTIONS                28,132.00-                             NET PAY              79,067.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739987

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057024 ABDUL QUDDOOS                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   589,568.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,496
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057030 ABDUL MAJEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   585,744.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733125

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057032 TARIQ MAHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   550,724.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057042 MUHAMMAD RAMZAN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   589,568.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732948

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,497
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
31057053 MUHAMMAD KASHIF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   541,152.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732644

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104501 MUHAMMAD ASIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   471,437.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 33,657.96       27,210.00       6,447.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       300,000.00      60,000.00       240,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       6,448.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,409.00              DEDUCTIONS                22,436.00-                             NET PAY              80,973.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104512 SHAMSHAD ALI                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,047.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204382 MUHAMMAD JAMIL KHAN          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   64,316.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,498
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025775910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31220508 RANA RIZWAN ELEHEE           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   447,993.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723789

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255877 MOHSEN SHABBIR               Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   53,903.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       72,000.00       24,000.00       48,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         49,607.00              DEDUCTIONS                 4,754.00-                             NET PAY              44,853.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01780017808201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31329454 MUHAMMAD ABBAS               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   97,847.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              613.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,499
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
   PAYMENTS                         44,061.00              DEDUCTIONS                 1,287.00-                             NET PAY              42,774.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31427308 BABAR MASIH                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   703,450.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,692.00       20,821.00       4,871.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,711.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       4,871.00-
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,279.00              DEDUCTIONS                16,149.00-                             NET PAY              78,130.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900226203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462130 MUHAMMAD IMRAN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   77,619.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                600.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,338.00              DEDUCTIONS                 1,248.00-                             NET PAY              41,090.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025755594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31463068 MUHAMMAD NADEEM              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   79,293.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                600.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,338.00              DEDUCTIONS                 1,248.00-                             NET PAY              41,090.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065512000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31480759 MUHAMMAD NADEEM              Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,500
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
   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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:   IRR/GRW/897                     439,226.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       150,000.00      43,750.00       106,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,854.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                16,973.00-                             NET PAY              77,092.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010015507800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565454 JAWAD ALI KHAN               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   426,588.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,626.92       14,271.00       3,355.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,356.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         80,755.00              DEDUCTIONS                 8,928.00-                             NET PAY              71,827.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0606103321002904

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565470 MUHAMMAD SHOAIB MUNIR        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   510,220.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 23,323.08       18,831.00       4,493.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         92,095.00              DEDUCTIONS                11,061.00-                             NET PAY              81,034.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003648050012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599909 ATHAR ALI BHATTI             Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   398,694.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       11,834.00       2,793.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,794.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,501
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 8,366.00-                             NET PAY              67,389.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900427103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599914 MUHAHHAD NAWAZ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   421,931.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 15,647.28       12,666.00       2,981.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,982.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         77,373.00              DEDUCTIONS                 8,495.00-                             NET PAY              68,878.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900425803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599985 GULFAM ALI                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   509,232.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 23,323.08       18,831.00       4,493.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         92,095.00              DEDUCTIONS                11,061.00-                             NET PAY              81,034.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010012002000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606317 MUHAMMAD AJMAL               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010007235550019

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,502
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611267 S. SAQIB ALI RAZA            Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      31,750.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   121,878.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 8,503.20        7,762.00        741.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              952.00-    GPF Temp. Advance      0368       100,000.00      35,000.00       65,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         742.00-
2347 Adhoc Rel Al 15% 22(            2,810.00
2353 Special All 15% 22(P            2,810.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,937.00

   PAYMENTS                         64,854.00              DEDUCTIONS                 8,763.00-                             NET PAY              56,091.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0630327711003379

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651267 ZAHID NAWAZ                  Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      28,180.00   3003 GPF Subscription                   770.00-                              GPF#:                                   72,598.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              845.00-                           INCOME TAX 4,703.28        4,297.00        406.64
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         407.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,729.00
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,457.00
2393 Adhoc Relief All 202            7,045.00

   PAYMENTS                         58,141.00              DEDUCTIONS                 2,096.00-                             NET PAY              56,045.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900282903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786509 MUHAMMAD AKBAR               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,866.48        4,841.00        26.24
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,099.00              DEDUCTIONS                    27.00-                             NET PAY              42,072.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065657900019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790086 MUHAMMAD IMRAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   189,390.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 20,244.12       16,398.00       3,846.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,503
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,847.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         85,117.00              DEDUCTIONS                 9,479.00-                             NET PAY              75,638.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004179960133

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792766 ASAD RAZZAQ                  Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  Grade: 16 NTN: 5663992-4    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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0741458481004875































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,504
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6033
    EMPLOYEES         77        GROSS PAYMENTS:        9,340,394.00  DEDUCTIONS:            1,747,821.00-                   NET PAY                7,592,573.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,505
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6034    H M GOVT H S KALI SUBA                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225868 AZAD ULLAH                   Prev Pers No: 28692468613  Desig: CHOWKIDAR           (00000357)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:   28692468613                     354,993.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              880.00-                           INCOME TAX 5,886.48        5,382.00        504.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         505.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         60,113.00              DEDUCTIONS                 2,609.00-                             NET PAY              57,504.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100050703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229525 GHULAM ABBAS                 Prev Pers No: 28778302821  Desig: NAIB QASID          (00000990)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28778302821                 382,200.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              880.00-                           INCOME TAX 5,886.48        5,382.00        504.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         505.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         60,113.00              DEDUCTIONS                 2,609.00-                             NET PAY              57,504.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 230631

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235313 INTIZAR ELAHI                Prev Pers No: 34102041531  Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   370,028.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100003801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442520 PARVAIZ IQBAL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   29,806.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 158,107.92      128,263.00      29,844.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,506
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6034    H M GOVT H S KALI SUBA                       Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00   3609 Income Tax                      29,845.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        172,953.00              DEDUCTIONS                37,633.00-                             NET PAY             135,320.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725269

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442669 SYED FIDA HUSSAIN KAMI       Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   257,883.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 163,972.32      133,029.00      30,944.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,105.00   3609 Income Tax                      30,945.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,211.00              DEDUCTIONS                38,868.00-                             NET PAY             137,343.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041102231

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471801 ASHRAF ALI                   Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   97,581.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:220637         TALWANDI BHINDRAN                   HABIB BANK LIMITED             TALWANDI BHINDRAN              NAROWAL                  Accnt.No: 0006377100161703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574782 NAEEM ULLAH                  Prev Pers No: 31574429     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   392,729.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,507
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6034    H M GOVT H S KALI SUBA                       Payroll Section : 003 Section 3
   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900077703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793046 MUHAMMAD ABUBAKAR            Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,060.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 0019437900760903








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,508
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6034
    EMPLOYEES          8        GROSS PAYMENTS:          724,670.00  DEDUCTIONS:              102,143.00-                   NET PAY                  622,527.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,509
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216856 ZAFAR  IQBAL ZAFAR           Prev Pers No: 27991043266  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       27991043266                 167,218.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041174244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222388 MUHAMMAD FAROOQ              Prev Pers No: 28685061217  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17572                   704,112.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,644.92      109,200.00      25,445.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,446.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,918.00              DEDUCTIONS                33,098.00-                             NET PAY             126,820.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068588600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229612 RIAZ  AHMAD CHEEMA           Prev Pers No: 28865429981  Desig: SECONDARY SCHOOL TEA(00004081)  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                      34,018.00                                                                                GPF#:       28865429981                 448,116.00
1000 House Rent Allowance              968.00
1210 Convey Allowance  20            1,774.00
1963 Medical Allow 15% (1              878.00
2321 Special Allow 2021 2            1,678.00
2347 Adhoc Rel Al 15% 22(            3,191.00
2353 Special All 15% 22(P            3,191.00
2378 Adhoc Relief All 202           11,345.00
2393 Adhoc Relief All 202            8,505.00

   PAYMENTS                         65,548.00              DEDUCTIONS                     0.00                              NET PAY              65,548.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10014647930020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229945 ANJAM  ARSHAD BHATTI         Prev Pers No: 28875195520  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,089,155.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,510
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163452

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230554 SHAHBAZ  KHAN KHOKHAR        Prev Pers No: 28885203535  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU14844                        262,767.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            4,800.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       172,800.00      72,000.00       100,800.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,120.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                33,369.00-                             NET PAY             113,733.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041179365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230604 GHULAM MURTIZA               Prev Pers No: 28885251874  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 7207124-5    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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28885251874                 1,021,450.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231709 HAFIZ  GULZAR AHMED          Prev Pers No: 28887170057  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887170057                 202,378.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,249.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,359.00-                             NET PAY             105,383.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068414200013
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,511
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232380 MUHAMMAD MAQBOOL             Prev Pers No: 28889092101  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17794                       63,997.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232639 STEPHEN                      Prev Pers No: 28890086489  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890086489                 230,915.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041159814

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232818 SYED  TAHIR IMRAN            Prev Pers No: 28891087402  Desig: E.S.TEACHER (AGRI)  (00004843)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28891087402                 1,262,491.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041174039

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233120 MUHAMMAD IJAZ                Prev Pers No: 28893171752  Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,350,997.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,512
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068409800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233166 SHAFQAT RIAZ                 Prev Pers No: 28893352070  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893352070                 1,090,624.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041158182

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285310 NAEEM AKHTAR                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   34,867.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012115280019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30361928 sami ullah                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   528,969.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       468,000.00      273,000.00      195,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       7,792.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                26,780.00-                             NET PAY              80,559.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,513
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680010019550004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617799 QAISER ALI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   74,444.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       288,800.00      224,000.00      64,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,053.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                20,041.00-                             NET PAY              82,298.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004254369201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30704402 MUHAMMAD AKMAL KHAN          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   157,794.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 51,531.96       41,716.00       9,816.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,250.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       9,817.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        113,339.00              DEDUCTIONS                18,055.00-                             NET PAY              95,284.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946713 ASGHAR MAHMOOD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   34,892.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,477.16      145,679.00      33,798.58
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,104.00   3609 Income Tax                      33,799.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,354.00              DEDUCTIONS                41,858.00-                             NET PAY             142,496.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946808 QADEER AHMAD                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,514
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   624,644.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,472.12       19,021.00       4,451.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,452.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         90,497.00              DEDUCTIONS                10,262.00-                             NET PAY              80,235.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976099 MUHAMMAD ZAHID AMIN          Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   123,044.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510013085700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982648 MUHAMMAD IJAZ                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   537,262.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30988371 MUHAMMAD SABIR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,040,178.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,618.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,515
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                36,838.00-                             NET PAY             126,552.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041153329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31282098 KHALID MEHMOOD               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      55,600.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28886018148                 237,172.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,521.16       34,395.00       8,127.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,128.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,012.00
2353 Special All 15% 22(P            5,012.00
2378 Adhoc Relief All 202           18,074.00
2393 Adhoc Relief All 202           13,900.00

   PAYMENTS                        108,333.00              DEDUCTIONS                14,235.00-                             NET PAY              94,098.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0112082810044318

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355397 MUHAMMAD RAFAQAT MUNIR       Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 NTN: 360501-6     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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   447,235.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,961.72       21,897.00       2,064.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,065.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,313.00              DEDUCTIONS                 7,816.00-                             NET PAY              83,497.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460771 MOHAMMAD TARIQ               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   59,312.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110002050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473527 SARFRAZ AHMED                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,516
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
   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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   298,790.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 38,446.92       34,533.00       3,913.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,376.00-
1541 Personal Allowance              5,880.00   3609 Income Tax                       3,914.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                        101,693.00              DEDUCTIONS                14,722.00-                             NET PAY              86,971.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041192000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567303 HAFIZ MUHAMMAD ASIF          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   214,627.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 18,666.96       15,050.00       3,616.98
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,617.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,261.00              DEDUCTIONS                10,049.00-                             NET PAY              74,212.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043515522

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592302 ZAHID RASOOL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   384,906.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 16,458.72       13,322.00       3,136.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,137.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         78,808.00              DEDUCTIONS                 8,769.00-                             NET PAY              70,039.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041196711

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596678 MUHAMMAD SHOAIB              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,517
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041135518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599738 ASAD NASEER                  Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      57,450.00   3609 Income Tax                      12,968.00-                           INCOME TAX 68,097.12       55,130.00       12,967.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                12,968.00-                             NET PAY             109,979.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900201303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653126 AMEER AHMED                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   149,875.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 10,665.72       9,709.00        956.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       143,000.00      44,000.00       99,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         957.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                11,911.00-                             NET PAY              57,242.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000205163881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657992 MUZAFFAR RASHID              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,510.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,665.72       9,709.00        956.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         957.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                 6,411.00-                             NET PAY              62,742.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,518
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 003 Section 3
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900480603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662073 SHAZIB ALI                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAIT-1176-IRRI                 204,880.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,333.00-                           INCOME TAX 10,662.72       9,706.00        956.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       120,000.00      63,327.00       56,673.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                         957.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,148.00              DEDUCTIONS                 9,744.00-                             NET PAY              59,404.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037874862









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,519
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6035
    EMPLOYEES         32        GROSS PAYMENTS:        3,644,244.00  DEDUCTIONS:              610,484.00-                   NET PAY                3,033,760.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,520
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6036    H M GOVT H S KHANKI HEAD                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230482 IFTIKHAR AHMAD               Prev Pers No: 28885147095  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17555                           433,759.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,115.72      116,082.00      27,033.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,034.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,624.00              DEDUCTIONS                34,754.00-                             NET PAY             129,870.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310940875

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232632 MUNWAR HUSSAIN               Prev Pers No: 28890057733  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890057733                 558,661.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      12,875.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                19,917.00-                             NET PAY             102,753.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941911

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232996 HAMID NASIR                  Prev Pers No: 28892251204  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892251204                 1,090,480.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859595

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489550 QAISER MEHMOOD               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   155,013.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,521
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6036    H M GOVT H S KHANKI HEAD                     Payroll Section : 003 Section 3
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942461

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617821 SHAHID MEHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   338,304.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       504,000.00      84,000.00       420,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,283.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                26,271.00-                             NET PAY              76,668.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059304598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30912834 SHAFQAT ALI                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,087,523.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,716.52      127,133.00      29,583.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      29,584.00-
1963 Medical Allow 15% (1            2,002.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,180.00              DEDUCTIONS                37,440.00-                             NET PAY             134,740.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942620













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,522
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6036
    EMPLOYEES          6        GROSS PAYMENTS:          727,016.00  DEDUCTIONS:              138,175.00-                   NET PAY                  588,841.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,523
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229644 NADEEM  AHMAD FRIDEE         Prev Pers No: 28866010163  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28866010163                 525,505.00
0046 Personal Pay(Maxim G            2,260.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 189,080.28      153,320.00      35,760.64
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,944.00-    GPF Temp. Advance      0368       270,000.00      217,500.00      52,500.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      35,761.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,142.00              DEDUCTIONS                51,388.00-                             NET PAY             136,754.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110019573700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229656 ARIF MAHMOOD                 Prev Pers No: 28866059426  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18482                       1,248,760.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,183.56       71,495.00       16,688.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,689.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,701.00              DEDUCTIONS                23,212.00-                             NET PAY             110,489.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083309600017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231089 MOHAMMAD AKBAR               Prev Pers No: 28886096852  Desig: NAIB QASID          (00000990)  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#:       28886096852                 183,802.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,798.00       14,463.00       1,335.00
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,335.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         76,721.00              DEDUCTIONS                 3,906.00-                             NET PAY              72,815.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231213 HAMEED ULLAH                 Prev Pers No: 28886245512  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 11692                       356,022.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,524
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 207,446.88      167,953.00      39,493.94
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,458.00   3609 Income Tax                      39,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        195,677.00              DEDUCTIONS                50,256.00-                             NET PAY             145,421.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100057301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231925 GULZAR  AHMED EJAZ           Prev Pers No: 28887394984  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17467                           2,246,944.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 227,246.16      184,305.00      42,941.58
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      42,942.00-
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        200,864.00              DEDUCTIONS                51,272.00-                             NET PAY             149,592.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232210 MUHAMMAD  KHALID IQBAL       Prev Pers No: 28888286873  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   330,528.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 246,947.28      200,312.00      46,635.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,711.00   3609 Income Tax                      46,636.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,133.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,668.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        207,431.00              DEDUCTIONS                57,602.00-                             NET PAY             149,829.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063484298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232688 IJAZ AHMED                   Prev Pers No: 28890218873  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18970                           1,034,423.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,525
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063453080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232729 MUHAMMAD  ZAHEER ASLAM       Prev Pers No: 28890328017  Desig: EST GENERAL         (00004857)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890328017                 97,104.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 52,612.80       42,525.00       10,088.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,089.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        114,554.00              DEDUCTIONS                16,315.00-                             NET PAY              98,239.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462570

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232734 ZAMEER  UL HASSAN            Prev Pers No: 28890336766  Desig: EST GENERAL         (00004857)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18872                           731,849.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 43,858.08       35,360.00       8,499.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,500.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        110,159.00              DEDUCTIONS                14,666.00-                             NET PAY              95,493.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462838

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232830 KASHIF SHAHZAD               Prev Pers No: 28891133010  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18882                           1,106,163.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,526
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
30233632 MUHAMMAD AFZAL               Prev Pers No: 28988380110  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17710                           261,092.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063452072

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233774 ABDUL AZIZ                   Prev Pers No: 28993204949  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28993204949                 555,961.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,937.72      85,063.00       19,874.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,884.00   3609 Income Tax                      19,875.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,414.00              DEDUCTIONS                27,256.00-                             NET PAY             116,158.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083299000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806682 AFTAB AHMED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   770,128.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,675.96       27,225.00       6,451.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,452.00-
1541 Personal Allowance              1,620.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,419.00              DEDUCTIONS                12,440.00-                             NET PAY              90,979.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916180 MUHAMMAD BOOTA               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   485,324.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,107.92      120,951.00      28,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,157.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,527
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,945.00-                             NET PAY             132,008.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944119 ARSHAD HUSSAIN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   377,941.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,650.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       491,400.00      122,850.00      368,550.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,607.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                26,245.00-                             NET PAY              77,614.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900596503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944129 ARSHAD MEHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   94,011.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010031473020016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944321 GHULAM DASTGEER              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   529,811.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,528
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944362 ABDUL MAJEED                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   552,426.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,876.56       16,075.00       3,802.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,803.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,554.00-                             NET PAY              75,600.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475833

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944372 SHAHZAD AHMAD                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   518,670.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,868.88       16,068.00       3,800.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,801.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,552.00-                             NET PAY              75,602.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944374 SAFEER AHMAD                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   559,920.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,786.56       15,996.00       3,790.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,791.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,542.00-                             NET PAY              75,612.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010046971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944512 ZIA ULLAH                    Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   718,963.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,529
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063471864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944516 IKRAM ULLAH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   540,560.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466218

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945110 MUHAMMAD IMRAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   535,947.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473139

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963032 MUHAMMAD AMIR NADEEM         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   528,193.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,530
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981095 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   91,944.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 40,940.16       32,908.00       8,033.08
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,034.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,683.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        109,451.00              DEDUCTIONS                14,873.00-                             NET PAY              94,578.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063453660

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981214 KHALID JAVED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   429,952.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,099.96       26,762.00       6,338.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,339.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,099.00              DEDUCTIONS                12,327.00-                             NET PAY              90,772.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063487286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055559 S. MOHSAN RAZA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   65,191.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063471837

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104522 TAHIR MAHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,531
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
0001 Basic Pay                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   476,242.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                34,736.00-                             NET PAY             129,835.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083234700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104527 ABDUL KHALIQ                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,089,844.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,054.24      133,908.00      31,147.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      31,148.00-
1963 Medical Allow 15% (1            2,106.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,812.00              DEDUCTIONS                39,071.00-                             NET PAY             137,741.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462918

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354680 AZMAT ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   360,175.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,800.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       280,800.00      163,800.00      117,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,656.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                19,444.00-                             NET PAY              81,755.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063500377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462096 AQEEL ANWAR                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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
1000 House Rent Allowance            1,367.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                780.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,532
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,435.00
5002 Adjustment House Ren              420.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   50,385.00
5169 Adj Adhoc Relief All              866.00   3515 Benevolent Fund Distr              532.00-
5801 Adj Basic Pay                   3,460.00   3674 Group Insurance Dist.               74.00-

   PAYMENTS                         44,639.00              DEDUCTIONS                 1,666.00-                             NET PAY              42,973.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010031443700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31687709 SHAHID RASOOL                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      18,230.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,020.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              547.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,557.00

   PAYMENTS                         38,800.00              DEDUCTIONS                 1,681.00-                             NET PAY              37,119.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900585803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786482 MUHAMMAD ASLAM               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,253.00              DEDUCTIONS                     0.00                              NET PAY              42,253.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083313100011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794784 FAISAL MAHMOOD               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,533
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900467103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31820643 JUNAID MANZOOR               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   55,488.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,148.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       60,144.00       19,332.00       40,812.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3914 Education (ROP)                  2,962.00-
2347 Adhoc Rel Al 15% 22(            2,678.00   3609 Income Tax                         624.00-
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 8,716.00-                             NET PAY              53,779.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083322100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058668 YAHYA REHMAN                 Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110182909100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059844 ASAD ALI                     Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900142003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128676 FAHAD ULLAH                  Prev Pers No: 32128663     Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,534
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 003 Section 3
   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                      26,510.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   54,916.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              795.00-                           INCOME TAX 2,839.08        2,570.00        269.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         270.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,282.00
2353 Special All 15% 22(P            2,282.00
2378 Adhoc Relief All 202            8,361.00
2393 Adhoc Relief All 202            6,627.00

   PAYMENTS                         55,414.00              DEDUCTIONS                 3,134.00-                             NET PAY              52,280.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901192003














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,535
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6037
    EMPLOYEES         38        GROSS PAYMENTS:        4,143,415.00  DEDUCTIONS:              696,376.00-                   NET PAY                3,447,039.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,536
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6038    H M GOVT GIRLS H S GHUMAN WALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225733 SAMINA ASLAM                 Prev Pers No: 28793168814  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28793168814                 1,458,714.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231500 REHANA KAUSAR                Prev Pers No: 28788101502  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28788101502                 1,349,462.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460305

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235632 RANA  KHALID IQBAL           Prev Pers No: 88689633659  Desig: MALI                (00000910)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       88689633659                 59,549.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062459817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30765837 ANEELA  SHARIF               Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   HFD.EDU.7059                    837,040.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,537
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6038    H M GOVT GIRLS H S GHUMAN WALA               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900484703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989952 SHAHZAD MAHBOOB              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   158,921.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                400.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,790.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,021.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001390 KHALIDA BIBI                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   135,863.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,150.00-    GPF Temp. Advance      0368       77,400.00       60,200.00       17,200.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                400.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,790.00              DEDUCTIONS                 3,919.00-                             NET PAY              41,871.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002308 UZMA YAQOOB                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       88888619159                 165,952.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,935.72      108,624.00      25,312.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      25,313.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,538
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6038    H M GOVT GIRLS H S GHUMAN WALA               Payroll Section : 003 Section 3
   PAYMENTS                        159,524.00              DEDUCTIONS                32,965.00-                             NET PAY             126,559.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062464463

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046741 NIGHAT KHALIL                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   670,181.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,439.96       28,647.00       6,792.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,793.00-
1541 Personal Allowance              2,600.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,399.00              DEDUCTIONS                12,781.00-                             NET PAY              91,618.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455419

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598679 SHUKRANA SHUKRANA            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   523,038.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,828.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                 9,519.00-                             NET PAY              75,424.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948481303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786836 ZULIFIQAR ALI                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000109801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,539
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6038    H M GOVT GIRLS H S GHUMAN WALA               Payroll Section : 003 Section 3
31798435 AMBREEN SAEED                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,370.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 5,397.12        4,750.00        648.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         649.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         64,003.00              DEDUCTIONS                 6,043.00-                             NET PAY              57,960.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004116509847














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,540
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6038
    EMPLOYEES         11        GROSS PAYMENTS:        1,040,014.00  DEDUCTIONS:              148,040.00-                   NET PAY                  891,974.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,541
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6039    H M GOVT H S UDHOWALI                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225073 M MUNIR                      Prev Pers No: 28790389784  Desig: CHOWKIDAR           (00000357)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   138,206.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 13,367.76       12,235.00       1,132.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,133.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,670.00              DEDUCTIONS                 3,637.00-                             NET PAY              69,033.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601380

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231280 NASRULLAH                    Prev Pers No: 28787383703  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,523,109.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232082 RIAZ AHMAD                   Prev Pers No: 28888049242  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   317,617.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237438 MUHAMMAD MANSHA              Prev Pers No: 28765236046  Desig: S.S.T. (G)          (00002965)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:   14640                           72,839.00
0046 Personal Pay(Maxim G           23,940.00   3515 Benevolent Fund Distr            4,122.00-                           INCOME TAX 366,187.32      297,876.00      68,311.66
1000 House Rent Allowance            4,433.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            3,163.00   3851 PGSHF Subscrc 5                  3,000.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,542
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6039    H M GOVT H S UDHOWALI                        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            7,593.00   3609 Income Tax                      68,312.00-
2347 Adhoc Rel Al 15% 22(           12,836.00
2353 Special All 15% 22(P           11,456.00
2379 Adhoc Relief All 202           39,171.00
2394 Adhoc Relief All 202           27,482.00

   PAYMENTS                        243,544.00              DEDUCTIONS                82,082.00-                             NET PAY             161,462.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415483 ASAD ABBAS                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   686,411.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608383

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489520 HABIB ULLAH                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,187,906.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,054.24      133,908.00      31,147.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,106.00   3609 Income Tax                      31,148.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,812.00              DEDUCTIONS                41,571.00-                             NET PAY             135,241.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004065627905

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489526 SHABBIR AHMED                Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      84,570.00   3609 Income Tax                       9,371.00-                              GPF#:                                   15,666.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 110,337.48      100,968.00      9,370.24
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        145,809.00              DEDUCTIONS                 9,371.00-                             NET PAY             136,438.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003150635558

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,543
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6039    H M GOVT H S UDHOWALI                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501744 YOUSAF MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   99,712.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,600.00-    GPF Temp. Advance      0368       80,600.00       44,200.00       36,400.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 4,369.00-                             NET PAY              41,021.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612043 SAJID ABBAS                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   672,984.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065674392

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931255 MUHAMMAD BASHIR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   581,885.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931257 GULZAR AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   533,153.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,544
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6039    H M GOVT H S UDHOWALI                        Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       245,000.00      210,000.00      35,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                16,802.00-                             NET PAY              70,129.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31452612 SHAHBAZ AHMAD                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN:              Buckle No.: 5033     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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   332,813.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900653303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596700 MUHAMMAD SUFYAN              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   256,767.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 15,004.68       14,125.00       879.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       119,000.00      84,000.00       35,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         880.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 9,952.00-                             NET PAY              65,803.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065623320

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784654 BASHIR AHMED                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,944.24        4,919.00        26.12
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,545
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6039    H M GOVT H S UDHOWALI                        Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                    27.00-                             NET PAY              42,676.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063505461

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789042 SHAFAQAT ALI                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,359.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       90,000.00       75,000.00       15,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                13,097.00-                             NET PAY              61,318.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900150503






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,546
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6039
    EMPLOYEES         15        GROSS PAYMENTS:        1,626,977.00  DEDUCTIONS:              281,023.00-                   NET PAY                1,345,954.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,547
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224277 MOHAMMAD ASHFAQ              Prev Pers No: 28689412258  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     133,140.00   3019 GPF Subscription                10,660.00-                              GPF#:   EDU 16447                       713,876.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 378,517.80      346,409.00      32,108.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,994.00-    GPF Temp. Advance      0368       504,000.00      294,000.00      210,000.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      32,109.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           11,349.00
2353 Special All 15% 22(P           11,349.00
2379 Adhoc Relief All 202           34,956.00
2394 Adhoc Relief All 202           26,628.00

   PAYMENTS                        251,771.00              DEDUCTIONS                61,284.00-                             NET PAY             190,487.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510038337

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228958 ABDUL GHAFOOR                Prev Pers No: 28765249251  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785249251                 253,446.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229521 GHULAM RASOOL                Prev Pers No: 28778179171  Desig: SECURITY GUARD      (00001248)  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                      29,210.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28778179171                 238,472.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 5,682.12        5,193.00        489.56
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              876.00-    GPF Temp. Advance      0368       144,000.00      104,000.00      40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         490.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,739.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202            9,761.00
2393 Adhoc Relief All 202            7,302.00

   PAYMENTS                         59,814.00              DEDUCTIONS                 6,670.00-                             NET PAY              53,144.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231698 MUHAMMAD HANIF               Prev Pers No: 28788254884  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:      287882154884                 720,931.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           83,000.00-                           INCOME TAX 222,777.00      184,795.00      37,982.50
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,548
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,876.00-    GPF Temp. Advance      0368       1,328,000.00    332,000.00      996,000.00
1963 Medical Allow 15% (1            2,475.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      37,983.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,725.00              DEDUCTIONS               129,042.00-                             NET PAY              55,683.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059964563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231985 M BINYAMEEN                  Prev Pers No: 28789044322  Desig: EST GENERAL         (00004857)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789044322                 170,981.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 49,724.28       40,106.00       9,619.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,620.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        113,593.00              DEDUCTIONS                15,846.00-                             NET PAY              97,747.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063551072

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235332 ABUBAKAR MUSHTAQ             Prev Pers No: 34103394824  Desig: LABORATORY ATTENDANT(00000847)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34103394824                 148,868.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            4,167.00-                           INCOME TAX 1,455.00        1,164.00        291.50
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       150,000.00      79,173.00       70,827.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         292.00-
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         52,943.00              DEDUCTIONS                 6,459.00-                             NET PAY              46,484.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535465 GHULAM MUSTIFA               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,858.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,549
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 003 Section 3
   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617844 MUHAMMAD AMJAD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   798,882.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 57,741.72       46,716.00       11,026.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,027.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        117,194.00              DEDUCTIONS                17,866.00-                             NET PAY              99,328.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571818

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617848 SHAHID MEHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   627,474.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,450.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       376,200.00      292,600.00      83,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,283.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                22,721.00-                             NET PAY              80,218.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931177 EHSAN ULLAH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   406,213.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,813.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       317,268.00      185,073.00      132,195.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       4,326.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                18,890.00-                             NET PAY              70,481.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563434
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,550
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964824 ASHRAF MASIH                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      22,150.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,935.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              664.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,089.00
2353 Special All 15% 22(P            2,089.00
2378 Adhoc Relief All 202            7,409.00
2393 Adhoc Relief All 202            5,537.00

   PAYMENTS                         47,154.00              DEDUCTIONS                 1,798.00-                             NET PAY              45,356.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577296

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418532 HAMMAD HASSAN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   139,520.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,100.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       255,600.00      28,400.00       227,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,485.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                18,454.00-                             NET PAY              81,221.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587346

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419012 ABDUL BAQI                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   723,120.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 92,337.72       74,825.00       17,512.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      17,513.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        136,414.00              DEDUCTIONS                24,691.00-                             NET PAY             111,723.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587097

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491880 KASHIF ALI                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,551
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 003 Section 3
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   89,495.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,041.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,316.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063594034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592211 UMER FAROOQ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   411,942.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900404603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767447 SHERAZ KHALIQ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   185,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,816.84       11,669.00       1,147.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,148.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 6,602.00-                             NET PAY              66,376.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900503203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787098 SHAKEEL AKBAR KHAN           Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,552
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063592401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795675 SHABBIR AHMAD                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         403.00-                           INCOME TAX 805.44          403.00          402.72
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,701.00              DEDUCTIONS                   403.00-                             NET PAY              42,298.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010031543830012

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,553
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6040
    EMPLOYEES         18        GROSS PAYMENTS:        1,803,202.00  DEDUCTIONS:              383,460.00-                   NET PAY                1,419,742.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,554
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222813 ZAHEER  AHMAD BABAR          Prev Pers No: 28686042361  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686042361                 1,037,669.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,581.92      145,711.00      33,871.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,633.00   3609 Income Tax                      33,872.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,883.00              DEDUCTIONS                41,931.00-                             NET PAY             142,952.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065687682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223641 MUHAMMAD  AKRAM KHAN         Prev Pers No: 28688025296  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17182                           1,984,087.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,297.52      145,480.00      33,817.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      33,818.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,725.00              DEDUCTIONS                41,877.00-                             NET PAY             142,848.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065662047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225181 SARFARAZ AHMAD               Prev Pers No: 28791047156  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   873,407.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           17,000.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,203.00-    GPF Temp. Advance      0368       612,000.00      289,000.00      323,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      19,164.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                42,806.00-                             NET PAY              98,229.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225317 MAQSOOD  AHMAD KHAN          Prev Pers No: 28791282374  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791282374                 1,324,241.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,555
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600238

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225392 NAEEM KHALID                 Prev Pers No: 28791417105  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28791417105                 568,728.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,035.72      115,205.00      26,831.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      26,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                34,552.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226478 SHOKET JAVID                 Prev Pers No: 28707041464  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28707041464                 427,644.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,906.00-    GPF Temp. Advance      0368       720,000.00      160,000.00      560,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,943.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                39,288.00-                             NET PAY              83,313.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601479

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229012 SYED  FAZAL ABBAS            Prev Pers No: 28765351555  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18469                       544,470.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,409.72      133,384.00      31,025.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,454.00              DEDUCTIONS                38,949.00-                             NET PAY             137,505.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653968
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,556
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230459 ABDUL KHALIQ                 Prev Pers No: 28786122110  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU_15737                       315,325.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 227,717.28      184,688.00      43,030.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      43,031.00-
1963 Medical Allow 15% (1            2,711.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,021.00              DEDUCTIONS                51,361.00-                             NET PAY             149,660.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065659640

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230876 RIASAT ALI                   Prev Pers No: 28786483194  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRE                             72,271.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 120,741.72      97,904.00       22,838.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,839.00-
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,194.00              DEDUCTIONS                30,356.00-                             NET PAY             121,838.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900988201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231244 SAIF ULLAH                   Prev Pers No: 28787327117  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787327117                 569,300.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,578.32      109,146.00      25,432.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,433.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,881.00              DEDUCTIONS                33,085.00-                             NET PAY             126,796.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065658605

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231380 MUHAMMAD YOUSAF              Prev Pers No: 28788015265  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/15826                 124,350.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,578.32      109,146.00      25,432.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,557
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,433.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,881.00              DEDUCTIONS                33,085.00-                             NET PAY             126,796.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065606670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231434 SAIF ULLAH                   Prev Pers No: 28788050699  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 15038                       422,173.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,508.44      114,777.00      26,732.22
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,841.00   3609 Income Tax                      26,733.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,731.00              DEDUCTIONS                34,453.00-                             NET PAY             129,278.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065675391

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231471 MUHAMMAD AFZAL               Prev Pers No: 28788076879  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788076879                 413,624.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,578.32      109,146.00      25,432.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,433.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,881.00              DEDUCTIONS                35,585.00-                             NET PAY             124,296.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231606 MUHAMMAD ASLAM               Prev Pers No: 28788175117  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788175117                 298,527.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      22,637.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                30,154.00-                             NET PAY             121,440.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065659220
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,558
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231916 MUHAMMAD ABBAS               Prev Pers No: 28788480620  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19411                           271,130.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 171,994.92      139,547.00      32,448.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,808.00-
1963 Medical Allow 15% (1            2,490.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,449.00-
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,668.00              DEDUCTIONS                60,440.00-                             NET PAY             120,228.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065675355

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231966 SHAHEER ASIF                 Prev Pers No: 28789035206  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789035206                 222,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065656474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235283 GHULAM MURTIZA               Prev Pers No: 34101245891  Desig: SECURITY GUARD      (00001248)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34101245891                 142,113.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 1,584.48        1,438.00        146.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       62,000.00       58,000.00       4,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         147.00-
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         52,943.00              DEDUCTIONS                 4,147.00-                             NET PAY              48,796.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900901703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269830 MUDASSAR HUSSAIN             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   938,874.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 134,405.52      108,946.00      25,460.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,230.00   3609 Income Tax                      25,461.00-
1560 Science Teaching All              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,559
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,318.00              DEDUCTIONS                34,590.00-                             NET PAY             125,728.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6040281005100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301010 NASIR AHMAD                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   115,956.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,631.52      144,939.00      33,692.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,105.00   3609 Income Tax                      33,693.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,355.00              DEDUCTIONS                41,752.00-                             NET PAY             142,603.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900557503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301125 MUHAMMAD QASIM               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   42,308.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654823

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931110 IJAZ AHMAD DAR               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   740,402.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 41,790.24       33,637.00       8,153.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,154.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,686.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        109,454.00              DEDUCTIONS                14,993.00-                             NET PAY              94,461.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,560
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010007107090016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931364 ABDUL RAHEEM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   621,460.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,298.52       18,067.00       4,232.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,233.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,541.00              DEDUCTIONS                 9,984.00-                             NET PAY              78,557.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604823

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973422 MUHAMMAD NADEEM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   345,832.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0605311621001747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973434 KHADIM HUSSAIN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   146,103.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106654 SHAHBAZ HUSSAIN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   518,662.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,561
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661646

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127561 ABED UR REHMAN               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   757,379.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065664821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382681 ABDUL WAHAD                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   411,292.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       300,000.00      170,000.00      130,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                20,791.00-                             NET PAY              73,884.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900802803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482327 RAHIL AHMED BUTT             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   542,540.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 35,935.68       28,945.00       6,990.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,991.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,562
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        106,622.00              DEDUCTIONS                13,694.00-                             NET PAY              92,928.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065683079

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600575 MUHAMMAD SUFYAN              Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   89,558.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       58,000.00       44,000.00       14,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,449.00              DEDUCTIONS                 3,725.00-                             NET PAY              38,724.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900454801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600579 SHAFQAT MEHMOOD              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   109,449.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,449.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,724.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900454701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608165 IRFAN YOUNAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   404,259.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       11,392.00       2,691.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,692.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 8,264.00-                             NET PAY              66,584.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026837100469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,563
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 003 Section 3
31651249 ZAHID PARVAZ                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   295,831.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,555.04       11,977.00       2,579.02
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3914 Education (ROP)                  1,525.00-
2347 Adhoc Rel Al 15% 22(            2,817.00   3609 Income Tax                       2,580.00-
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,270.00              DEDUCTIONS                 9,659.00-                             NET PAY              60,611.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010750660

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653015 GHULAM MURTAZA               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAIT-IRRI-1246                 196,040.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,850.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       97,000.00       72,750.00       24,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         935.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                11,239.00-                             NET PAY              57,478.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900331903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788561 NADEEM MASIH                 Prev Pers No:              Desig: HEAD MASTER         (00000717)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   266,784.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In            2,600.00-                           INCOME TAX 81,186.48       74,166.00       7,020.74
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,762.00-    GPF Temp. Advance      0368       93,600.00       62,400.00       31,200.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                       7,021.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        130,147.00              DEDUCTIONS                18,031.00-                             NET PAY             112,116.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000464201








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,564
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6041
    EMPLOYEES         34        GROSS PAYMENTS:        4,304,170.00  DEDUCTIONS:              853,905.00-                   NET PAY                3,450,265.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,565
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6042    HM GOVT G H S Q D SINGH                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225388 RANI RASHIDA                 Prev Pers No: 28791415736  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28791415736                 1,096,191.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04930008081801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230962 NAEEMA ALI                   Prev Pers No: 28787063836  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787063836                 1,820,924.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013310720019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001191 SHABANA INYAT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   395,532.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,107.96       27,572.00       6,536.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,537.00-
1541 Personal Allowance              2,460.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,659.00              DEDUCTIONS                12,525.00-                             NET PAY              91,134.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048285 ZAHIDA RUBBANI               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   123,764.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,566
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6042    HM GOVT G H S Q D SINGH                      Payroll Section : 003 Section 3
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901715099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536749 GHAZALA KAUSAR               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   109,990.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,350.00-                           INCOME TAX 63,019.32       51,004.00       12,015.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       264,600.00      22,050.00       242,550.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      12,016.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        120,126.00              DEDUCTIONS                26,272.00-                             NET PAY              93,854.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900163703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569928 SUMRA AHSAN                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   178,740.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       105,000.00      51,000.00       54,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 9,674.00-                             NET PAY              64,741.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0594442121001593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608885 ATIFA ZAFAR                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   419,788.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,769.12       13,471.00       1,298.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,299.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,567
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6042    HM GOVT G H S Q D SINGH                      Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,992.00              DEDUCTIONS                 6,871.00-                             NET PAY              69,121.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010007213220018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666030 FAKHRA SYED                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      12,296.00-                           INCOME TAX 59,968.92       47,673.00       12,295.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                12,296.00-                             NET PAY             102,507.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000216222919

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794244 SANA LIAQAT                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 20,422.92       18,446.00       1,977.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,978.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         85,415.00              DEDUCTIONS                 7,432.00-                             NET PAY              77,983.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900520603


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,568
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6042
    EMPLOYEES          9        GROSS PAYMENTS:          977,850.00  DEDUCTIONS:              146,691.00-                   NET PAY                  831,159.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,569
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6043    HM GOVT H S DOGERANWALA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225208 NASIR MEHMOOD                Prev Pers No: 28691037381  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU19811                        290,019.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 154,732.92      125,521.00      29,211.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,212.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,078.00              DEDUCTIONS                37,068.00-                             NET PAY             134,010.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021902010070221

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232593 MUHAMMAD MALIK               Prev Pers No: 28889507147  Desig: EST GENERAL         (00004857)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889507147                 122,296.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310402548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235305 IRFAN HAIDER                 Prev Pers No: 34101660423  Desig: NAIB QASID          (00000990)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   222,151.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              741.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            1,442.00
2353 Special All 15% 22(P            1,442.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         49,999.00              DEDUCTIONS                 1,965.00-                             NET PAY              48,034.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005181575287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761022 BADAR HUSSAIN                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   644,548.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,745.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       376,000.00      311,605.00      64,395.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,570
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6043    HM GOVT H S DOGERANWALA                      Payroll Section : 003 Section 3
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,053.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                22,786.00-                             NET PAY              79,553.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329776

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989381 MUHAMMAD ADEEL               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019737380012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32044386 MUHAMMAD AHSAN JAVED         Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      41,630.00   3609 Income Tax                       5,806.00-                           INCOME TAX 37,646.28       31,842.00       5,805.14
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         99,443.00              DEDUCTIONS                 5,806.00-                             NET PAY              93,637.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6040080697700025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058639 SHAZINA MUNIR                Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   192,441.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,571
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6043    HM GOVT H S DOGERANWALA                      Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0957858001004386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32208846 SHEHERYAR RIAZ               Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,479.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         31,827.00              DEDUCTIONS                 1,119.00-                             NET PAY              30,708.00   01.05.2025  31.05.2025
Branch Code:211474         PINDI BYPASHALIMAR TOWN GUJRANWALA  UNITED BANK LIMITED            PINDI BYPA SHALIMAR TOWN GUJRANGUJRANWALA               Accnt.No: 0109000268431363








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,572
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6043
    EMPLOYEES          8        GROSS PAYMENTS:          761,103.00  DEDUCTIONS:              107,625.00-                   NET PAY                  653,478.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,573
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216116 MUHAMMAD ILYAS               Prev Pers No: 22591216565  Desig: CHOWKIDAR           (00000357)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   217,412.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 12,018.00       10,998.00       1,020.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,020.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         70,421.00              DEDUCTIONS                 3,501.00-                             NET PAY              66,920.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510017074000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230111 SARFRAZ IJAZ                 Prev Pers No: 28877507750  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28877507750                 888,845.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709111

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231164 GHULAM SARWAR                Prev Pers No: 28886176526  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886176526                 34,799.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 190,808.28      154,716.00      36,092.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,093.00-
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,718.00              DEDUCTIONS                44,220.00-                             NET PAY             144,498.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013750549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231726 MUHAMMAD JAVAID              Prev Pers No: 28887182806  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28887182806                 416,720.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,574
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066790100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231903 SAGHIR AHMAD                 Prev Pers No: 28887362882  Desig: S.S.T               (00002933)  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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17641                           270,428.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 120,484.32      97,695.00       22,790.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,791.00-
1963 Medical Allow 15% (1            1,777.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,051.00              DEDUCTIONS                30,308.00-                             NET PAY             121,743.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900166303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233108 MUHAMMAD NAVEED              Prev Pers No: 28893114231  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28893114231                 640,914.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           28,000.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       1,008,000.00    168,000.00      840,000.00
1963 Medical Allow 15% (1            1,920.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,637.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                58,154.00-                             NET PAY              93,440.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0112096801039293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234955 MUHAMMAD UMAR DRAZ           Prev Pers No: 30489122552  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,280,062.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066789700014
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,575
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415665 EJAZ AHMED SARWAR            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   54,958.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 56,449.32       45,672.00       10,777.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,778.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        116,426.00              DEDUCTIONS                17,684.00-                             NET PAY              98,742.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062201008504

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443618 RIZWAN UL HASSAN             Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      57,450.00   3609 Income Tax                      12,968.00-                           INCOME TAX 68,097.12       55,130.00       12,967.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                12,968.00-                             NET PAY             109,979.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013483320019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944030 SYED AFZAL HUSSAIN SHAH      Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   305,300.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,876.68       16,075.00       3,802.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,803.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,554.00-                             NET PAY              75,600.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013715971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944118 SYED ZULFIQAR ALI SHAH       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   742,871.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,661.96       28,832.00       6,830.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,576
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,831.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,819.00-                             NET PAY              91,640.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944547 MUHAMMAD BASHIR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   576,776.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                10,077.00-                             NET PAY              79,294.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714123

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491883 YASAR MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   55,111.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       34,000.00       24,000.00       10,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              574.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,038.00              DEDUCTIONS                 3,248.00-                             NET PAY              38,790.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066844700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609932 QAISAR FAROOQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   221,857.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,700.00-                           INCOME TAX 31,623.96       25,595.00       6,028.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       493,200.00      68,500.00       424,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,080.00   3609 Income Tax                       6,029.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,577
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,279.00              DEDUCTIONS                25,717.00-                             NET PAY              76,562.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867900036601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788993 ALI ASGHAR                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         40,301.00              DEDUCTIONS                     0.00                              NET PAY              40,301.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000229516511




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,578
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6044
    EMPLOYEES         15        GROSS PAYMENTS:        1,606,726.00  DEDUCTIONS:              279,519.00-                   NET PAY                1,327,207.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,579
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30179381 AMBER NAZ                    Prev Pers No: 40000013366  Desig: EST GENERAL         (00004857)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   14068/EDU/JM                    1,004,344.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010013187040017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230897 ZAHIDA PERVEEN               Prev Pers No: 28885455995  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   14005                           144,022.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 164,400.12      134,075.00      30,325.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      30,326.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,310.00              DEDUCTIONS                38,182.00-                             NET PAY             134,128.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720483

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231309 NASIM KOUSAR                 Prev Pers No: 28886312920  Desig: SECONDARY SCHOOL TEA(00004081)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   1753                            728,943.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           22,225.00-                           INCOME TAX 134,412.48      108,746.00      25,666.74
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       800,100.00      266,700.00      533,400.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,667.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        162,143.00              DEDUCTIONS                55,612.00-                             NET PAY             106,531.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704483

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232622 MUSSARAT BEGUM               Prev Pers No: 28890033141  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890033141                 150,884.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 156,684.12      127,781.00      28,903.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,904.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,580
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                39,192.00-                             NET PAY             128,975.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720527

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232809 RAQIA RIZWANA                Prev Pers No: 28891048246  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28891048246                 1,657,225.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 139,309.68      113,446.00      25,864.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      25,865.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,809.00              DEDUCTIONS                33,517.00-                             NET PAY             126,292.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013756230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232821 ALLAH DITTA                  Prev Pers No: 28891107350  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28891107350                 35,219.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,412.48        7,707.00        706.24
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         707.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,843.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,143.00              DEDUCTIONS                 3,076.00-                             NET PAY              61,067.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004139270687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233687 TALLAT ROBI                  Prev Pers No: 28989502659  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28989502659                 1,338,776.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      19,746.00-
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                29,627.00-                             NET PAY             113,403.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900604303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,581
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 003 Section 3
30234224 NASEEM AKHTER                Prev Pers No: 30168095465  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   861,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 86,491.56       70,121.00       16,371.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,372.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        132,761.00              DEDUCTIONS                22,895.00-                             NET PAY             109,866.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541267 MUHAMMAD ISHTIAQ             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   56,089.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                270.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,777.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,023.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720689

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30754067 NASIRA SHAHEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:   7014                            1,083,680.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,094.52      86,064.00       20,031.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      20,032.00-
1963 Medical Allow 15% (1            1,564.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,694.00              DEDUCTIONS                27,413.00-                             NET PAY             116,281.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749506

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30791025 NOSHEEN BANO                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   10016                           1,283,222.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,582
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060864570

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980087 NUZHAT TAHIRA                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,626.32       16,709.00       3,918.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,919.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,670.00-                             NET PAY              76,084.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980146 AQEELA MUBARAK               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   527,121.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713062

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106927 QASIRA DAR                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   791,236.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,900.00-                           INCOME TAX 147,866.52      120,498.00      27,368.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       500,400.00      41,700.00       458,700.00
1963 Medical Allow 15% (1            2,081.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,369.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                48,989.00-                             NET PAY             114,982.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,583
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 003 Section 3
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430566 SHAHZADI IRAM REHMAN         Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   408,570.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,500.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       492,000.00      164,000.00      328,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                31,291.00-                             NET PAY              63,384.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066819700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460620 UMMARAH JAMIL                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   652,436.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 53,479.32       43,219.00       10,260.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      10,261.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,126.00              DEDUCTIONS                17,167.00-                             NET PAY              97,959.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900527601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490924 MUHAMMAD ASIF                Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   85,364.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,041.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,316.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013736994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581876 RAFIHA YOUNIS CHIDAR         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,584
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      46,150.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   486,938.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 27,996.00       22,681.00       5,315.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,315.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         98,442.00              DEDUCTIONS                11,882.00-                             NET PAY              86,560.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010007476840015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592977 SHUMAILA NASIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   420,256.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 13,129.68       10,929.00       2,201.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,202.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         72,663.00              DEDUCTIONS                 7,715.00-                             NET PAY              64,948.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0589755881000950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600189 SUNDAS SIDDIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   394,891.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,676.72       11,875.00       2,802.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,803.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,838.00              DEDUCTIONS                 8,375.00-                             NET PAY              67,463.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 1280010020610004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793983 RANA FIAZ AHMED              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,585
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,441.00              DEDUCTIONS                     0.00                              NET PAY              42,441.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6050066947200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059822 SEHAR GUL                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 2,890.00-                              GPF#:                                   111,255.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,884.12       9,910.00        974.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,617.00
2353 Special All 15% 22(P            2,617.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,517.00              DEDUCTIONS                 4,969.00-                             NET PAY              64,548.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901696003


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,586
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6045
    EMPLOYEES         22        GROSS PAYMENTS:        2,409,403.00  DEDUCTIONS:              450,270.00-                   NET PAY                1,959,133.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,587
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218489 MUHAMMAD  ASGHAR RATHORE     Prev Pers No: 28586596979  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16199                           733,722.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,292.92      138,976.00      32,316.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      32,317.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,278.00              DEDUCTIONS                40,308.00-                             NET PAY             139,970.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510070675

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221643 RAHMAT ALI                   Prev Pers No: 28665150763  Desig: CLASS-IV            (00003196)  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#:       28665150763                 471,809.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,447.76       13,225.00       1,222.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,223.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 3,772.00-                             NET PAY              70,698.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221809 IJAZ AHMED                   Prev Pers No: 28666150769  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18821                       587,752.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,366.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,534.00              DEDUCTIONS                37,222.00-                             NET PAY             134,312.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501009662

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221929 ASAD IMTIAZ                  Prev Pers No: 28669760623  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28669760623                 173,781.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,016.36       55,110.00       12,906.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,907.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,588
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,758.00
2353 Special All 15% 22(P            5,758.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,497.00              DEDUCTIONS                19,252.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010879676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222182 SHAZAM NAVEED                Prev Pers No: 28677510736  Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28677510736                 423,077.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 22,663.20       20,742.00       1,921.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,345.00-    GPF Temp. Advance      0368       201,600.00      84,000.00       117,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,922.00-
2347 Adhoc Rel Al 15% 22(            4,130.00
2353 Special All 15% 22(P            4,130.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         88,454.00              DEDUCTIONS                10,936.00-                             NET PAY              77,518.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010882788

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223516 GHULAM MURTAZA               Prev Pers No: 28687441678  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687441678                 1,258,401.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6510068844600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224219 MUHAMMAD MUNSHA              Prev Pers No: 28689341737  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689341737                 1,079,330.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,764.76       66,280.00       15,485.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,486.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,135.00              DEDUCTIONS                21,949.00-                             NET PAY             108,186.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897343
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,589
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224359 GHULAM RASOOL                Prev Pers No: 28689579928  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16735                           2,230,684.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 200,336.28      162,441.00      37,895.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      37,896.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        191,894.00              DEDUCTIONS                46,091.00-                             NET PAY             145,803.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510050085

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225775 ABDUL  MAJEED MALIK          Prev Pers No: 28692312002  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17854                           1,059,344.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,231.16       50,437.00       11,794.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,795.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,080.00-                             NET PAY             100,953.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110015304

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235624 MUHAMMAD  AMIR IRSHAD        Prev Pers No: 88688085174  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   335,904.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,741.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,664.00-                             NET PAY             136,942.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010922387

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959073 NADEEM AKHTAR                Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   122,333.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,590
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 003 Section 3
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,790.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,021.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063015409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104497 MUHAMMAD ABBAS               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   478,836.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,650.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       4,258.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                14,659.00-                             NET PAY              74,112.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382663 KHUSHHAL AHMAD               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   661,476.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010748226

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582903 DIL AFROZ KHAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   371,390.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,475.00-                           INCOME TAX 17,911.32       14,503.00       3,409.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       161,075.00      143,200.00      17,875.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,410.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,591
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 003 Section 3
   PAYMENTS                         81,229.00              DEDUCTIONS                13,457.00-                             NET PAY              67,772.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596708 RANA ATTIQUE                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   296,501.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 14,963.28       12,081.00       2,883.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,884.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         77,027.00              DEDUCTIONS                 9,180.00-                             NET PAY              67,847.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006905251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784304 MUHAMMAD LATIF               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,558.56        4,533.00        26.28
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                    27.00-                             NET PAY              42,676.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 3310020020230006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795707 SHAHROZ MASIH                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069220200015



                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,592
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6046
    EMPLOYEES         17        GROSS PAYMENTS:        1,890,049.00  DEDUCTIONS:              315,603.00-                   NET PAY                1,574,446.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,593
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216373 HAFIZ  ASEEB KHAN            Prev Pers No: 23988392634  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       23988392634                 424,532.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,475.36        7,751.00        725.18
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         726.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,580.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,516.00              DEDUCTIONS                 3,095.00-                             NET PAY              61,421.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068412500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218922 IRFAN AHMAD                  Prev Pers No: 28589176416  Desig: LIBRARIAN           (00000875)  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                      86,110.00   3017 GPF Subscription                 6,350.00-                              GPF#:       28589176416                 1,363,994.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,583.00-                           INCOME TAX 361,474.68      349,134.00      12,340.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      12,341.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,661.00
2353 Special All 15% 22(P            7,661.00
2379 Adhoc Relief All 202           23,781.00
2393 Adhoc Relief All 202           21,527.00

   PAYMENTS                        165,613.00              DEDUCTIONS                21,572.00-                             NET PAY             144,041.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6510069802200017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223029 AMANAT MASIH                 Prev Pers No: 28686383277  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   19046                           60,789.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 37,726.32       34,481.00       3,245.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,246.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        104,975.00              DEDUCTIONS                 6,936.00-                             NET PAY              98,039.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510021527600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229744 TARIQ MAHMOOD                Prev Pers No: 28866446724  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28866446724                 1,556,349.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,907.92      115,101.00      26,806.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      26,807.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,594
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,953.00              DEDUCTIONS                34,527.00-                             NET PAY             129,426.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068411900019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230099 MUHAMMAD  NAVEED AHMAD       Prev Pers No: 28877421040  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28877421040                 1,207,727.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,130.00-    GPF Temp. Advance      0368       504,000.00      392,000.00      112,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      18,372.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                39,685.00-                             NET PAY              99,273.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010022058800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230404 ASIF SIDDIQUE                Prev Pers No: 28885050390  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   537,231.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,409.72      133,384.00      31,025.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,454.00              DEDUCTIONS                38,949.00-                             NET PAY             137,505.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068411400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231411 MUHAMMAD IQBAL               Prev Pers No: 28886393658  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   2,322,522.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 181,232.28      147,030.00      34,202.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      34,203.00-
1963 Medical Allow 15% (1            2,348.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        185,526.00              DEDUCTIONS                42,194.00-                             NET PAY             143,332.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 1170020001510003
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,595
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231429 MUHAMMAD  AFZAL CHEEMA       Prev Pers No: 28886414713  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886414713                 308,717.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 157,360.92      127,656.00      29,704.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      29,705.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,538.00              DEDUCTIONS                37,561.00-                             NET PAY             134,977.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0112101201002429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232115 EHSAN ULLAH                  Prev Pers No: 28888112151  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   419,988.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,204.32      90,967.00       21,237.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      21,238.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,451.00              DEDUCTIONS                28,687.00-                             NET PAY             118,764.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068412000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232228 MUHAMMAD IQBAL               Prev Pers No: 28888325583  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16069                       230,070.00-
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 161,071.32      131,046.00      30,025.66
1963 Medical Allow 15% (1            2,160.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,026.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        171,266.00              DEDUCTIONS                37,949.00-                             NET PAY             133,317.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068405000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232316 MOHAMMAD ZUBAIR              Prev Pers No: 28888499886  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13239                       1,987,094.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,024.52      133,071.00      30,953.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      30,954.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,596
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,240.00              DEDUCTIONS                38,877.00-                             NET PAY             137,363.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068411100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232420 MUHAMMAD MUJAHID ASGHAR      Prev Pers No: 28889167804  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889167804                 1,246,893.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      14,281.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                22,685.00-                             NET PAY             103,882.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232609 IFTIKHAR AHMAD               Prev Pers No: 28890016048  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 17309                       116,312.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,954.12      127,327.00      29,628.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,278.00   3609 Income Tax                      29,629.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,312.00              DEDUCTIONS                37,485.00-                             NET PAY             134,827.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068411300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232631 MUHAMMAD  AFZAL REHMANI      Prev Pers No: 28890055095  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,867.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 100,304.76      81,344.00       18,960.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,961.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        140,435.00              DEDUCTIONS                25,603.00-                             NET PAY             114,832.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068412100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,597
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
30232670 HAFIZ ASHFAQ AHMAD           Prev Pers No: 28890171288  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890171288                 90,301.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,534.00-                             NET PAY             129,437.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 1170020007150001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232957 HAMAD RAFIQ                  Prev Pers No: 28892101040  Desig: S.S.T(SC)           (00003132)  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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 17464                       1,047,455.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 121,899.12      98,844.00       23,055.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      23,056.00-
1963 Medical Allow 15% (1            1,635.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        152,837.00              DEDUCTIONS                33,005.00-                             NET PAY             119,832.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233017 IJAZ RASOOL                  Prev Pers No: 28892306607  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892306607                 1,194,879.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068422300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233081 MUHAMMAD NAWAZ               Prev Pers No: 28892524927  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,217,747.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,598
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068591900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233946 NASIR MAHMOD                 Prev Pers No: 29489620063  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       29489620063                 515,886.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810894 ZAMIR-UD-DIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   369,350.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 42,099.96       34,052.00       8,047.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       300,000.00      40,000.00       260,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,900.00   3609 Income Tax                       8,048.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        108,099.00              DEDUCTIONS                24,036.00-                             NET PAY              84,063.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170060

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30858662 GHULAM ALI                   Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   85,558.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       72,000.00       38,000.00       34,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            7,067.00
2393 Adhoc Relief All 202            5,292.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,599
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
   PAYMENTS                         44,379.00              DEDUCTIONS                 3,769.00-                             NET PAY              40,610.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510020347400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916194 SAIF ULLAH CHEEMA            Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   465,236.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068420300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946730 MUHAMMAD IRFAN               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   127,176.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,199.24       16,357.00       3,842.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,843.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,594.00-                             NET PAY              75,560.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170097

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946758 SAJJAD SARWAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   377,929.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       324,000.00      153,000.00      171,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                18,802.00-                             NET PAY              68,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168831

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976093 MAQSOOD UL HASSAN CHEEMA     Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   325,901.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 165,599.52      134,351.00      31,249.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,600
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      31,250.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        177,115.00              DEDUCTIONS                39,106.00-                             NET PAY             138,009.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068419800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981030 FAISAL ZAMAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   538,331.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041152875

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046881 SHAHBAZ HUSSAIN CHEEMA       Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   858,097.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 158,107.92      128,263.00      29,844.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      29,845.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        172,953.00              DEDUCTIONS                37,633.00-                             NET PAY             135,320.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068447400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31281017 WAQQAS AHMAD                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   993,524.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 124,237.32      100,684.00      23,554.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      23,555.00-
1963 Medical Allow 15% (1            1,848.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,601
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,669.00              DEDUCTIONS                32,581.00-                             NET PAY             122,088.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012124060019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320924 AHMAD ZULQARNAN              Prev Pers No: 31128698     Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   658,370.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 1170010019080002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354487 UMAR KHATAB                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   689,895.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 55,599.72       44,970.00       10,629.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,630.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        116,054.00              DEDUCTIONS                17,469.00-                             NET PAY              98,585.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0443039231000282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355063 WAQAR UL HASSAN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   715,152.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 49,361.88       39,691.00       9,670.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,671.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        114,456.00              DEDUCTIONS                16,510.00-                             NET PAY              97,946.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 0013977100045401

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,602
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447426 FIAZ AHMED                   Prev Pers No:              Desig: LECTURER ASSISTANT  (00000870)  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#:                                   133,665.00
1000 House Rent Allowance            1,589.00   3515 Benevolent Fund Distr              817.00-                           INCOME TAX 3,537.36        2,849.00        688.68
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         689.00-
1541 Personal Allowance                960.00
2321 Special Allow 2021 2            2,748.00
2347 Adhoc Rel Al 15% 22(            2,472.00
2353 Special All 15% 22(P            2,472.00
2378 Adhoc Relief All 202            8,893.00
2393 Adhoc Relief All 202            6,807.00

   PAYMENTS                         56,603.00              DEDUCTIONS                 3,093.00-                             NET PAY              53,510.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009874521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567606 SARFRAZ NAWAZ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   342,134.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 18,786.96       15,132.00       3,654.98
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       270,000.00      135,000.00      135,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       3,655.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,861.00              DEDUCTIONS                17,587.00-                             NET PAY              67,274.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0595682181003017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652947 ALI RAZA                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 0013977900086403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662913 UMAIR BUKHTIAR               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,603
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013752350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784337 MUHAMMAD RAFIQUE             Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,803.00              DEDUCTIONS                     0.00                              NET PAY              41,803.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0642790391001593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793978 ABDULLAH TAYYAB              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031927000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794703 MUHAMMAD MUDASSAR HUSSAIN    Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   93,028.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,180.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       150,480.00      12,540.00       137,940.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,604
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                10,549.00-                             NET PAY              58,970.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900722803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796833 SALMAN RAZA KHAN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,391.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012132890017





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,605
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6047
    EMPLOYEES         39        GROSS PAYMENTS:        4,812,744.00  DEDUCTIONS:              872,558.00-                   NET PAY                3,940,186.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,606
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223725 MUNAWAR HUSSAIN              Prev Pers No: 28688189850  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688189850                 219,893.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224133 MOHAMMAD AKRAM               Prev Pers No: 28689228590  Desig: NAIB QASID          (00000990)  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#:       28689228590                 233,143.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,897.76       13,630.00       1,267.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,268.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         75,370.00              DEDUCTIONS                 3,817.00-                             NET PAY              71,553.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742384

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224138 MUHAMMAD ILYAS               Prev Pers No: 28689236375  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689236375                 227,379.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778220

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226122 MUHAMMAD WARIS               Prev Pers No: 28693193405  Desig: SECURITY GUARD      (00001248)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28693193405                 79,613.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              936.00-                           INCOME TAX 7,853.52        7,183.00        670.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,607
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         63,433.00              DEDUCTIONS                 2,911.00-                             NET PAY              60,522.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229062 MOHAMMAD ASLAM               Prev Pers No: 28766056367  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13515                       2,953,648.00
0046 Personal Pay(Maxim G           18,080.00   3515 Benevolent Fund Distr            3,418.00-                           INCOME TAX 277,829.16      225,404.00      52,426.08
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,899.00   3609 Income Tax                      52,427.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,817.00
2353 Special All 15% 22(P           10,817.00
2378 Adhoc Relief All 202           38,300.00
2393 Adhoc Relief All 202           28,487.00

   PAYMENTS                        217,725.00              DEDUCTIONS                63,528.00-                             NET PAY             154,197.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232025 MUHAMMAD AKRAM               Prev Pers No: 28888001478  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888001478                 274,721.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025731163

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442474 MUHAMMAD FAROOQ              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   103,520.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,608
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 003 Section 3
   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501741 SHAHBAZ HUSSAIN              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   92,651.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       90,000.00       38,000.00       52,000.00
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr              635.00-
1541 Personal Allowance                365.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         43,970.00              DEDUCTIONS                 3,769.00-                             NET PAY              40,201.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057056 NAVEED REHMAN                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   553,704.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,452.00-                           INCOME TAX 25,384.44       20,487.00       4,897.72
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,898.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         96,013.00              DEDUCTIONS                11,533.00-                             NET PAY              84,480.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732617

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104561 MUHAMMAD SHAFIQ AHMED QADIR  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   277,215.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       210,600.00      162,400.00      48,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                15,402.00-                             NET PAY              71,529.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158579 SAMI ULLAH                   Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   126,026.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,609
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,539.76       17,464.00       4,076.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,077.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,828.00-                             NET PAY              77,103.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025720951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458330 YASIR MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   68,683.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,188.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,940.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0506388701001356

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565413 MUHAMMAD DAWOOD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   437,228.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065544500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565478 WAHEED ABDU RASHEED          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   445,905.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,317.00-                           INCOME TAX 20,789.04       16,760.00       4,029.52
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,030.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,610
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         88,179.00              DEDUCTIONS                10,530.00-                             NET PAY              77,649.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900400503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582442 MUDASSAR HUSSAIN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   505,485.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900404203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787189 MUHAMMAD SHAKEEL ANWAR       Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,638.00              DEDUCTIONS                 1,197.00-                             NET PAY              37,441.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0482806791000084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789034 MUHAMMAD JAMIL               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,803.00              DEDUCTIONS                     0.00                              NET PAY              41,803.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0839219311003120

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31922759 MUHAMMAD IQBAL               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,611
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 003 Section 3
   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                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,693.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         40,441.00              DEDUCTIONS                 1,132.00-                             NET PAY              39,309.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0915514401003685












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,612
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6048
    EMPLOYEES         18        GROSS PAYMENTS:        1,613,086.00  DEDUCTIONS:              236,671.00-                   NET PAY                1,376,415.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,613
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229720 EHSAN ULLAH                  Prev Pers No: 28866367464  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28866367464                 366,258.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,427.72      133,398.00      31,029.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,358.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,030.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,464.00              DEDUCTIONS                41,453.00-                             NET PAY             135,011.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064773

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231343 MUNIR AHMAD                  Prev Pers No: 28886334036  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28886334036                 1,460,778.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 119,568.36      96,996.00       22,572.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,573.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        151,137.00              DEDUCTIONS                29,393.00-                             NET PAY             121,744.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08370006409601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231690 SAEED  AHMAD BAJWA           Prev Pers No: 28887151088  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU_GRW                         203,119.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110057039

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231747 SAJID HUSSAIN                Prev Pers No: 28887222280  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28887222280                 957,575.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 66,236.16       53,664.00       12,573.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,574.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,614
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        121,508.00              DEDUCTIONS                18,919.00-                             NET PAY             102,589.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 766003041165576

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231944 M IQBAL                      Prev Pers No: 28887425576  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   174,226.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054311

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233140 AFZAL AHMED                  Prev Pers No: 28893266285  Desig: JUNIOR CLERK        (00000801)  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                      50,090.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28893266285                 238,603.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,503.00-                           INCOME TAX 28,327.20       25,934.00       2,393.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,394.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,658.00
2353 Special All 15% 22(P            4,658.00
2378 Adhoc Relief All 202           16,614.00
2393 Adhoc Relief All 202           12,522.00

   PAYMENTS                         97,894.00              DEDUCTIONS                 5,966.00-                             NET PAY              91,928.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110047520

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233183 AFZAL AHMED                  Prev Pers No: 28893421934  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 2559315-3    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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   239,126.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003251404991
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,615
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806751 MUHAMMAD AZEEM               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,861.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,086.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041136624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806761 SHAMOON MASIH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   147,861.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054191

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30923995 NISAR AHMAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   138,341.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000240404158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30924005 MUHAMMAD MANSHA              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,616
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   38,358.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,215.96       27,659.00       6,556.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,557.00-
1541 Personal Allowance              1,920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,719.00              DEDUCTIONS                12,545.00-                             NET PAY              91,174.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110051253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30924011 IMRAN AHMAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   114,177.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110055130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944545 HAJI MEHMOOD HAJI            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   84,026.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       108,000.00      24,000.00       84,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                12,802.00-                             NET PAY              74,129.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060867899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972141 munsif shahzad ahmad         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   588,358.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,215.96       27,659.00       6,556.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,557.00-
1541 Personal Allowance              1,920.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,617
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,719.00              DEDUCTIONS                12,545.00-                             NET PAY              91,174.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981147 MUHAMMAD ADREES              Prev Pers No:              Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   306,915.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       221,000.00      130,000.00      91,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                17,359.00-                             NET PAY              77,916.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066774800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31019982 AMJAD FAROOQ                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   98,117.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 135,976.92      110,282.00      25,694.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      25,695.00-
1963 Medical Allow 15% (1            1,912.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        160,658.00              DEDUCTIONS                33,279.00-                             NET PAY             127,379.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048101006518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055604 ABDUL RAUF                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      61,540.00   6505 GPF Loan Principal In            7,500.00-                              GPF#:                                   30,000.00
1000 House Rent Allowance            2,349.00   3914 Education (ROP)                  4,030.00-    GPF Temp. Advance      0368       150,000.00      105,000.00      45,000.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,609.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        106,536.00              DEDUCTIONS                11,530.00-                             NET PAY              95,006.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6310266260600018

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,618
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31282010 TARIQ MEHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   516,382.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,926.60       17,028.00       2,899.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,900.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 8,651.00-                             NET PAY              76,503.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473467 NAVEED AHMED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   122,613.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,030.00-    GPF Temp. Advance      0368       67,000.00       58,870.00       8,130.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,624.00              DEDUCTIONS                 3,770.00-                             NET PAY              39,854.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013736814

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31503642 MUHAMMAD ASLAM               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                     113,470.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   127,371.00
0046 Personal Pay(Maxim G            3,420.00   6505 GPF Loan Principal In           10,250.00-                           INCOME TAX 266,210.28      215,863.00      50,347.64
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            3,507.00-    GPF Temp. Advance      0368       205,000.00      41,000.00       164,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      50,348.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(           10,765.00
2353 Special All 15% 22(P           10,765.00
2379 Adhoc Relief All 202           33,015.00
2394 Adhoc Relief All 202           23,378.00

   PAYMENTS                        214,385.00              DEDUCTIONS                70,753.00-                             NET PAY             143,632.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048101004774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31538663 TAMOOR ANWAR                 Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,482.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,619
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,624.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,884.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110060390

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581847 HABIB ULLAH                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   90,432.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110061607

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653096 AWAIS AHMED                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3609 Income Tax                       8,624.00-                           INCOME TAX 45,703.32       37,080.00       8,623.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,624.00-                             NET PAY             102,107.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110061418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31703144 BABAR SALEEM                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   119,428.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,620
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000223495715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31747263 AMIR HAMZA                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   41,180.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,891.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,733.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000225710618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780101 MUHAMMAD IFTIKHAR            Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
5169 Adj Adhoc Relief All            4,310.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
5290 Adj. Social Security           69,105.00   3515 Benevolent Fund Distr              523.00-                           INCOME TAX 9,575.29        9,412.00        163.92
5501 Adj Adhoc Relief All           10,234.00   3674 Group Insurance Dist.               74.00-
5801 Adj Basic Pay                  29,240.00   3609 Income Tax                       5,809.00-

   PAYMENTS                        151,179.00              DEDUCTIONS                 7,006.00-                             NET PAY             144,173.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000287318638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31819581 BILAL AHMAD                  Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   94,534.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       192,000.00      24,000.00       168,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                12,674.00-                             NET PAY              61,741.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,621
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 003 Section 3
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000227462007



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,622
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6049
    EMPLOYEES         27        GROSS PAYMENTS:        2,771,838.00  DEDUCTIONS:              415,950.00-                   NET PAY                2,355,888.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,623
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221986 MUHAMMAD RAMZAN              Prev Pers No: 28673189412  Desig: EST GENERAL         (00004857)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28673189412                 42,397.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 53,375.16       43,114.00       10,261.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,262.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,252.00              DEDUCTIONS                16,488.00-                             NET PAY              98,764.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900557703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224430 MUHAMMAD RAZZAQ              Prev Pers No: 28789201145  Desig: NAIB QASID          (00000990)  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#:   15559                           153,247.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr            1,035.00-                           INCOME TAX 11,417.52       10,450.00       967.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         968.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,267.00
2353 Special All 15% 22(P            3,267.00
2378 Adhoc Relief All 202           11,609.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         69,373.00              DEDUCTIONS                 3,307.00-                             NET PAY              66,066.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224673 NAZAR ABBAS                  Prev Pers No: 28789629323  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18601                       177,249.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 119,568.36      96,996.00       22,572.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,573.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        151,137.00              DEDUCTIONS                29,393.00-                             NET PAY             121,744.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557218

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225225 FIAZ AHMED                   Prev Pers No: 28791134055  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791134055                 46,512.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,624
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557076

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225462 MUHAMMAD YOUNAS              Prev Pers No: 28792100501  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28792100501                 129,212.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           16,440.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,927.00-    GPF Temp. Advance      0368       493,200.00      443,880.00      49,320.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      14,249.00-
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                37,799.00-                             NET PAY              88,943.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063561436

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228954 ZAFAR IQBAL                  Prev Pers No: 28765241930  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   194,961.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,269.92      121,083.00      28,187.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      28,188.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,043.00              DEDUCTIONS                35,976.00-                             NET PAY             132,067.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300036213

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229048 M YASEEN                     Prev Pers No: 28766016866  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   144,757.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063544580

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,625
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229737 INAMUL HAQ                   Prev Pers No: 28785012356  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 NTN: 3416621-1    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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15551                           407,772.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 164,071.32      133,109.00      30,962.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-
1963 Medical Allow 15% (1            2,160.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            8,537.00   3609 Income Tax                      30,963.00-
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,266.00              DEDUCTIONS                51,386.00-                             NET PAY             124,880.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014979710013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229986 MERAJDIN                     Prev Pers No: 28785201144  Desig: NAIB QASID          (00000990)  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#:   15556                           74,262.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,987.76       13,720.00       1,267.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,268.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         75,370.00              DEDUCTIONS                 3,817.00-                             NET PAY              71,553.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230441 MUHAMMAD AKRAM               Prev Pers No: 28786103681  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18523                           61,480.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 143,578.32      116,113.00      27,465.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      27,466.00-
1963 Medical Allow 15% (1            2,063.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        164,881.00              DEDUCTIONS                35,118.00-                             NET PAY             129,763.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557487

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230531 MUHAMMAD LATIF               Prev Pers No: 28786182904  Desig: S.S.T. (G)          (00002965)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                           INCOME TAX 152,941.44      123,987.00      28,955.22
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,626
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,002.00   3609 Income Tax                      28,956.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        170,789.00              DEDUCTIONS                36,812.00-                             NET PAY             133,977.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014984160018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230678 MUHAMMAD IDREES              Prev Pers No: 28786299648  Desig: LABORATORY ATTENDANT(00000847)  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#:       28786299648                 35,826.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            1,490.00-                           INCOME TAX 14,307.48       11,603.00       2,705.24
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr            1,132.00-    GPF Temp. Advance      0368       53,640.00       7,450.00        46,190.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       2,706.00-
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 6,745.00-                             NET PAY              67,725.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230786 GHULAM MUSTAFA               Prev Pers No: 28786381812  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   538,456.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,508.44      114,777.00      26,732.22
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,841.00   3609 Income Tax                      26,733.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,731.00              DEDUCTIONS                34,453.00-                             NET PAY             129,278.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231082 MUHAMMAD IDREES              Prev Pers No: 28787154734  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN: 4194134-9    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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18244                           226,592.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,459.12      126,924.00      29,535.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,003.00   3609 Income Tax                      29,536.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,037.00              DEDUCTIONS                37,392.00-                             NET PAY             134,645.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900137103
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,627
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231116 ARIF HUSSAIN                 Prev Pers No: 28787191824  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787191824                 108,210.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,991.32      102,981.00      24,010.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,011.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,666.00              DEDUCTIONS                31,595.00-                             NET PAY             124,071.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557558

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231776 EHSAN  ULLAH AZEEM           Prev Pers No: 28788324041  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,519,815.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565218

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232062 MUHAMMAD IKRAM               Prev Pers No: 28789103555  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.16886                       1,393,677.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004178307798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489508 SAFDAR ALI                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   50,551.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,419.32      113,892.00      26,528.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      26,529.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,628
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,126.00              DEDUCTIONS                34,249.00-                             NET PAY             128,877.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063551134

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489512 MUHAMMAD ABBAS               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   39,561.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,237.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                34,321.00-                             NET PAY             122,016.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30881277 MUHAMMAD BASHIR              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   186,403.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,792.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                13,780.00-                             NET PAY              93,559.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900207303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926231 RAHMAT ULLAH                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28793172796                 170,087.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 63,141.48       51,660.00       11,482.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,483.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,629
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
   PAYMENTS                        116,899.00              DEDUCTIONS                17,649.00-                             NET PAY              99,250.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063576322

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931064 MUHAMMAD ASIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   266,127.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931083 MUHAMMAD IFRAHIM             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   571,833.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,900.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       320,400.00      267,000.00      53,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,280.00   3609 Income Tax                       6,683.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                21,571.00-                             NET PAY              82,508.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063564488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931187 TAHIR LATIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   78,454.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,258.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                10,009.00-                             NET PAY              78,762.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,630
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
30931311 GULZAR AHMED                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   171,431.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,900.00-                           INCOME TAX 19,852.56       16,054.00       3,799.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       392,400.00      43,600.00       348,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,800.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                20,451.00-                             NET PAY              64,703.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565281

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931346 RASHID ABBAS                 Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   175,951.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,400.00-                           INCOME TAX 19,846.08       17,491.00       2,356.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       410,400.00      45,600.00       364,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,357.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                19,508.00-                             NET PAY              65,646.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900162503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931352 NASEEM YOUSAF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   135,590.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 25,436.52       20,617.00       4,820.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,821.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         93,771.00              DEDUCTIONS                10,572.00-                             NET PAY              83,199.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563327

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30952727 AZHAR AMIN                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   511,179.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 27,307.08       22,084.00       5,224.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,225.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,631
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
1505 Charge Allowance                  600.00
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         98,295.00              DEDUCTIONS                11,792.00-                             NET PAY              86,503.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900091203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448566 MUHAMMAD ABUBAKAR SIDDIQUE   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   502,721.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 90,429.96       82,376.00       8,054.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       400,000.00      240,000.00      160,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       8,055.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                34,043.00-                             NET PAY              72,156.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588443

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31558364 ABDUL SATTAR                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   508,289.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,717.56       18,374.00       4,344.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,345.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         90,154.00              DEDUCTIONS                10,096.00-                             NET PAY              80,058.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0773003063565521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565365 BABAR SULTAN                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       7,857.00-                           INCOME TAX 62,437.92       54,582.00       7,856.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,632
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 7,857.00-                             NET PAY             111,946.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010006901960012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565376 MUHAMMAD NASIR               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   111,620.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 14,933.28       12,055.00       2,879.14
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,113.00-    GPF Temp. Advance      0368       204,000.00      24,000.00       180,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       2,880.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         77,027.00              DEDUCTIONS                15,176.00-                             NET PAY              61,851.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565388 FAISAL MAHMOOD               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,467.00-                           INCOME TAX 34,998.12       26,532.00       8,466.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 8,467.00-                             NET PAY              90,048.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014987920017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569930 ABID PITRAK                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   85,097.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,894.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,184.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598745

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,633
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578104 ABDUL RAZAQ                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   50,246.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,507.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,259.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0773003063557521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596659 MUHAMMAD AMJAD               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   282,722.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       194,400.00      113,400.00      81,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,287.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                12,259.00-                             NET PAY              63,496.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900101203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600163 MEHFOOZ AHMED                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   322,351.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 26,593.08       21,484.00       5,110.04
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       230,400.00      134,400.00      96,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       5,111.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         97,695.00              DEDUCTIONS                18,078.00-                             NET PAY              79,617.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900068403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653007 SHEIKH MUHAMMAD ASAD JAMIL   Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   214,440.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,905.52        8,712.00        1,194.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,634
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,195.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,649.00-                             NET PAY              61,329.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900291103



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,635
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6050
    EMPLOYEES         38        GROSS PAYMENTS:        4,388,620.00  DEDUCTIONS:              795,345.00-                   NET PAY                3,593,275.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,636
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231415 ZULFIQAR  AHMAD ZIA          Prev Pers No: 28886394983  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17468                           752,964.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 214,346.28      173,824.00      40,522.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,523.00-
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,564.00              DEDUCTIONS                48,785.00-                             NET PAY             147,779.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063458521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231862 MUHAMMAD YASEEN              Prev Pers No: 28887334039  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887334039                 1,280,349.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           24,850.00-                           INCOME TAX 164,537.52      133,488.00      31,050.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       894,600.00      670,950.00      223,650.00
1963 Medical Allow 15% (1            2,419.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,051.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,525.00              DEDUCTIONS                63,824.00-                             NET PAY             112,701.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100057601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232078 MUHAMMAD ASHRAF              Prev Pers No: 28888041973  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   70,773.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      10,535.00-
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                18,761.00-                             NET PAY              96,706.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008370007942101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232429 MUHAMMAD RAZZAQ              Prev Pers No: 28889194222  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889194222                 1,081,788.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,637
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041598036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232452 ASMAT ULLAH                  Prev Pers No: 28889236059  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889236059                 201,569.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,164.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                25,806.00-                             NET PAY             115,229.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100057201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232571 AZHAR HUSSAIN                Prev Pers No: 28889469805  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889469805                 280,479.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,035.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                34,119.00-                             NET PAY             121,618.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100057701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233205 SHABBIR AHMAD                Prev Pers No: 28893530188  Desig: SECURITY GUARD      (00001248)  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#:       28893530188                 470,034.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              995.00-                           INCOME TAX 9,991.92        9,144.00        848.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         849.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            8,292.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,638
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 003 Section 3
   PAYMENTS                         66,997.00              DEDUCTIONS                 3,148.00-                             NET PAY              63,849.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100026601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30763987 SADIQ HUSSAIN                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   HFD/EDU/6559                    1,218,058.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008370003921401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30951850 ZESHAN                       Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   55,038.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,862.00-    GPF Temp. Advance      0368       103,032.00      17,172.00       85,860.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 4,631.00-                             NET PAY              39,949.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100053401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014130 MUHAMMAD NAZIR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   393,424.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,009.24      133,871.00      31,138.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      31,139.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,787.00              DEDUCTIONS                39,062.00-                             NET PAY             137,725.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008370005446901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31256022 MUHAMMAD AZAM                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,639
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   432,580.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900224403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434055 KHALID NISAR                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   343,287.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,070.00-                           INCOME TAX 12,751.44       11,656.00       1,095.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,096.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,206.00
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

   PAYMENTS                         71,935.00              DEDUCTIONS                 4,235.00-                             NET PAY              67,700.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100102501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466237 SHUJA UL SHAIR               Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   540,785.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                10,723.00-                             NET PAY              83,342.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100134703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490929 AKRAM ULLAH                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   283,207.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,600.00-                           INCOME TAX 28,708.56       23,208.00       5,501.28
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       345,600.00      86,400.00       259,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       5,502.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,640
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        101,022.00              DEDUCTIONS                21,805.00-                             NET PAY              79,217.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083302700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592299 ASIF ZEESHAN                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018366140017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787161 QAZI SAJAD HUSSAIN           Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900118603



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,641
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6051
    EMPLOYEES         16        GROSS PAYMENTS:        1,833,761.00  DEDUCTIONS:              335,099.00-                   NET PAY                1,498,662.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,642
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6052    H M GOVT H S SODHRA                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231807 MUHAMMAD NASEER              Prev Pers No: 28887272053  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,102,601.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013703617

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233157 MAJID HUSSAIN                Prev Pers No: 28893316171  Desig: SECURITY GUARD      (00001248)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28893316171                 189,859.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 5,886.48        5,382.00        504.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              880.00-    GPF Temp. Advance      0368       144,000.00      20,000.00       124,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         505.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         60,113.00              DEDUCTIONS                 6,609.00-                             NET PAY              53,504.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004640017793301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944319 IMRAN YOUSAF                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   395,688.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,950.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       250,200.00      107,100.00      143,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                15,752.00-                             NET PAY              71,179.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013716005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466029 SHAHID SULAMAN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   557,862.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,086.12       34,809.00       8,278.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,643
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6052    H M GOVT H S SODHRA                          Payroll Section : 003 Section 3
1541 Personal Allowance              2,070.00   3609 Income Tax                       8,279.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,052.00              DEDUCTIONS                15,050.00-                             NET PAY              94,002.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310064211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497310 SAEED UR REHMAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   95,944.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,225.00-    GPF Temp. Advance      0368       80,100.00       44,500.00       35,600.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,624.00              DEDUCTIONS                 3,965.00-                             NET PAY              39,659.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310065645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31671318 KHAN HAIDER ALI KHAN         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   131,349.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,816.04       11,142.00       674.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         675.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,762.00              DEDUCTIONS                 6,129.00-                             NET PAY              63,633.00   01.05.2025  31.05.2025
Branch Code:221672         HBL.FARID TOWN SAHIWAL              HABIB BANK LIMITED             FARID TOWN SAHIWAL             SAHIWAL                  Accnt.No: 0016727900316101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909171 ABAS ALI                     Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,644
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6052    H M GOVT H S SODHRA                          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,666.00              DEDUCTIONS                     0.00                              NET PAY              41,666.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000230799408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058700 ABDULLAH ARSHAD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   180,258.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,211.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       79,590.00       37,587.00       42,003.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,655.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                10,260.00-                             NET PAY              64,259.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 010046856910018




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,645
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6052
    EMPLOYEES          8        GROSS PAYMENTS:          605,300.00  DEDUCTIONS:               75,991.00-                   NET PAY                  529,309.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,646
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217935 MUHAMMAD AHSAN               Prev Pers No: 28570660724  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28570660724                 20,001.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,449.72      93,604.00       21,845.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,846.00-
1963 Medical Allow 15% (1            1,688.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,254.00              DEDUCTIONS                29,295.00-                             NET PAY             119,959.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037830104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218491 TARIQ MAHMOOD                Prev Pers No: 28586597494  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15837                       331,745.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 254,165.28      206,177.00      47,989.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      47,990.00-
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           36,718.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        209,837.00              DEDUCTIONS                56,456.00-                             NET PAY             153,381.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223252 GHULAM NABI                  Prev Pers No: 28687004088  Desig: SECURITY GUARD      (00001248)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   17191                           307,902.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 10,411.56       9,526.00        886.28
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         887.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         67,743.00              DEDUCTIONS                 3,301.00-                             NET PAY              64,442.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003007851531

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223703 SHAKEEL AHMAD                Prev Pers No: 28688145077  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17744                   510,564.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,863.12      135,377.00      31,486.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,647
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,347.00   3609 Income Tax                      31,487.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,817.00              DEDUCTIONS                39,410.00-                             NET PAY             138,407.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071377300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232802 SARFARAZ AHMED               Prev Pers No: 28891009153  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   429,853.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 81,896.16       66,387.00       15,509.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa           10,000.00   3609 Income Tax                      15,510.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        130,208.00              DEDUCTIONS                23,795.00-                             NET PAY             106,413.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010068852200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233962 GHULAM ABBAS                 Prev Pers No: 29491190267  Desig: CHOWKIDAR           (00000357)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       29491190267                 85,512.00
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 8,437.20        7,716.00        721.60
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         722.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           10,686.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         64,453.00              DEDUCTIONS                 3,113.00-                             NET PAY              61,340.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071376000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285312 MUHAMMAD RAZZAQ              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,125,329.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,972.72      129,779.00      30,194.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      30,195.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,648
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 003 Section 3
   PAYMENTS                        173,989.00              DEDUCTIONS                40,551.00-                             NET PAY             133,438.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864637

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301273 SAJJAD HAIDER                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   57,799.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,563.12      122,946.00      28,617.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,317.00              DEDUCTIONS                36,406.00-                             NET PAY             132,911.00   01.05.2025  31.05.2025
Branch Code:250173         CHAN DA QILA                        ALLIED BANK LIMITED            CHAN DA QILA                   GUJRANWALA               Accnt.No: 0010098474400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301615 IMTIAZ AHMED                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   45,177.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,395.52      117,122.00      27,273.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,274.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,335.00              DEDUCTIONS                37,494.00-                             NET PAY             127,841.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30303214 MUHAMMAD JAMIL               Prev Pers No: 354011789892 Desig: EST GENERAL         (00004857)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   20443                           95,172.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003807257

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442681 MUHAMMAD AKRAM               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,154,760.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,770.12      108,911.00      24,859.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,649
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            7,625.00   3609 Income Tax                      24,860.00-
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        155,682.00              DEDUCTIONS                35,012.00-                             NET PAY             120,670.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830010016870003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489543 FAIZ UR RASOOL               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   970,145.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,654.32      105,958.00      24,697.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,698.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,701.00              DEDUCTIONS                32,282.00-                             NET PAY             125,419.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037873185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712407 MUHAMMAD QAISER              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   546,854.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 30,149.76       24,442.00       5,708.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,709.00-
1541 Personal Allowance              1,220.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        101,460.00              DEDUCTIONS                11,578.00-                             NET PAY              89,882.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761027 MUHAMMAD ABBAS QADRI         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   142,140.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 44,214.96       35,771.00       8,444.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,445.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,650
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        109,274.00              DEDUCTIONS                14,433.00-                             NET PAY              94,841.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881681

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806687 MUHAMMAD IMRAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   480,596.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            9,375.00-                           INCOME TAX 47,094.96       38,111.00       8,984.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       300,000.00      140,625.00      159,375.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,900.00   3609 Income Tax                       8,985.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        110,874.00              DEDUCTIONS                24,348.00-                             NET PAY              86,526.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477100096503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973428 MUHAMMAD RAFIQUE             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   561,648.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,259.92       19,661.00       4,599.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,600.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,667.00
2353 Special All 15% 22(P            5,667.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,810.00              DEDUCTIONS                10,351.00-                             NET PAY              81,459.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973849 MUHAMMAD ABDUL WAKEEL AWAN   Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      43,720.00   3609 Income Tax                       1,381.00-                           INCOME TAX 15,953.16       14,574.00       1,380.08
1001 House Rent Allowance            3,524.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,030.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         77,620.00              DEDUCTIONS                 1,381.00-                             NET PAY              76,239.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6090221827900019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382657 WAHEED UZ ZAMAN              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,651
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   287,650.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,507.64       21,476.00       5,032.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,033.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,902.00-                             NET PAY              84,948.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 4775-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430475 KHALID IQBAL                 Prev Pers No:              Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,340.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 32,874.96       26,581.00       6,293.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       480,000.00      80,000.00       400,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       6,294.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,974.00              DEDUCTIONS                32,282.00-                             NET PAY              70,692.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040251623800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473540 MEHTAB MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   38,121.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       70,000.00       12,000.00       58,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 3,725.00-                             NET PAY              39,698.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071415100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590270 WASEEM AKHTAR                Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   68,795.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,300.00-    GPF Temp. Advance      0368       46,800.00       27,300.00       19,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              576.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,652
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,640.00              DEDUCTIONS                 3,010.00-                             NET PAY              38,630.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6510069875300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058665 WAQAS IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040074965400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081634 HAFIZ MUHAMMAD HASSAN        Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000249663619
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,653
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6053
    EMPLOYEES         23        GROSS PAYMENTS:        2,709,878.00  DEDUCTIONS:              489,395.00-                   NET PAY                2,220,483.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,654
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218084 JAVEED IQBAL                 Prev Pers No: 28578721852  Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28587721852                 470,067.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,345.00-                           INCOME TAX 23,218.20       21,251.00       1,968.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,969.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,130.00
2353 Special All 15% 22(P            4,130.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         89,379.00              DEDUCTIONS                 5,383.00-                             NET PAY              83,996.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010741653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218586 GHULAM MUSTIFA               Prev Pers No: 28587262197  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/28587262197                 91,954.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 80,853.72       65,495.00       15,359.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      15,360.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        130,034.00              DEDUCTIONS                22,402.00-                             NET PAY             107,632.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037839391

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225082 SHAHBAZ MASIH                Prev Pers No: 28690659401  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690659401                 20,260.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 52,134.96       42,206.00       9,929.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,930.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        113,674.00              DEDUCTIONS                16,096.00-                             NET PAY              97,578.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037827583

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226469 JAVED MASIH                  Prev Pers No: 28851723000  Desig: CHOWKIDAR           (00000357)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   242,243.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              776.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,655
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         54,550.00              DEDUCTIONS                 2,000.00-                             NET PAY              52,550.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041181156

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284813 SHAHID MEHMOOD               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   355,752.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,948.32      123,259.00      28,689.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,690.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,531.00              DEDUCTIONS                38,978.00-                             NET PAY             130,553.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037829241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285794 MUHAMMAD TUYYEB RAZA         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   168,293.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 122,116.92      99,021.00       23,096.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      23,097.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,958.00              DEDUCTIONS                30,614.00-                             NET PAY             122,344.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0988951931006775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301217 TAHIR UR REHMAN              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   994,471.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,948.32      123,259.00      28,689.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,690.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,531.00              DEDUCTIONS                36,478.00-                             NET PAY             133,053.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,656
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541540 MUSHTAQ AHMED                Prev Pers No: 354015287312 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   82,864.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 45,582.96       36,883.00       8,700.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,701.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        110,034.00              DEDUCTIONS                14,689.00-                             NET PAY              95,345.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002331980010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617756 MUHAMMAD MUBEEN GORAYA       Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   670,870.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 58,144.92       47,043.00       11,101.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,102.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        117,418.00              DEDUCTIONS                17,941.00-                             NET PAY              99,477.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875947

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973396 MOHSIN ALEEM                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   399,648.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,162.96       26,812.00       6,350.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,351.00-
1541 Personal Allowance                760.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,134.00              DEDUCTIONS                12,339.00-                             NET PAY              90,795.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310099408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973949 WAQAR AHMED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,657
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 003 Section 3
   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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   716,890.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,978.96       29,892.00       7,086.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,087.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,254.00              DEDUCTIONS                13,075.00-                             NET PAY              92,179.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010911782

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315174 GULZAR MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  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#:                                   56,083.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 7,578.12        6,931.00        647.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         648.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,974.00              DEDUCTIONS                 2,868.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197100897701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474173 MUHAMMAD AZEEM               Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   123,262.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,523.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,798.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100073

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490322 SHAHZAD AKRAM                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   474,624.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 29,322.36       23,694.00       5,629.18
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       234,000.00      214,500.00      19,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,658
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       5,630.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        102,386.00              DEDUCTIONS                18,833.00-                             NET PAY              83,553.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900397303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590597 MUBESHAR MASOOD              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   483,824.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 54,541.32       44,116.00       10,426.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,427.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,416.00              DEDUCTIONS                17,198.00-                             NET PAY              98,218.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010002029710010
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,659
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6054
    EMPLOYEES         15        GROSS PAYMENTS:        1,638,796.00  DEDUCTIONS:              250,619.00-                   NET PAY                1,388,177.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,660
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224412 M MANSHA                     Prev Pers No: 28789180960  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789180960                 108,187.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      15,747.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,061.00-                             NET PAY             108,849.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864619

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225323 MUHAMMAD SALEEM              Prev Pers No: 28791294265  Desig: CHOWKIDAR           (00000357)  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#:       28791294265                 23,464.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              896.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00
1898 Income Tax Adjustmen            3,827.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         65,577.00              DEDUCTIONS                 3,200.00-                             NET PAY              62,377.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229834 ASHIQ HUSSAIN                Prev Pers No: 28785078278  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785078278                 62,531.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 158,028.72      129,623.00      28,405.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      28,406.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,988.00              DEDUCTIONS                36,126.00-                             NET PAY             129,862.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037835822

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230947 SOHAIL SHAKEEL               Prev Pers No: 28886002787  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28886002787                 1,142,403.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,661
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231498 MUHAMMAD RIAZ                Prev Pers No: 28788100498  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   100,182.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 138,113.52      112,018.00      26,095.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,096.00-
1963 Medical Allow 15% (1            2,063.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,845.00              DEDUCTIONS                33,748.00-                             NET PAY             128,097.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837115

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231754 MUHAMMAD ASHRAF              Prev Pers No: 28788302993  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788302993                 350,407.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,033.52      111,141.00      25,893.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,894.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,245.00              DEDUCTIONS                33,546.00-                             NET PAY             127,699.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557478

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233699 HAFIZ  ABDUL BASIT           Prev Pers No: 28990132541  Desig: ARABIC TEACHER      (00000067)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28990132541                 509,979.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 137,690.52      111,675.00      26,016.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,017.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,662
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 003 Section 3
   PAYMENTS                        161,610.00              DEDUCTIONS                36,101.00-                             NET PAY             125,509.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071392600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415127 MUHAMMAD SIDDIQUE            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   242,988.00
0046 Personal Pay(Maxim G            1,980.00   3515 Benevolent Fund Distr            2,559.00-                           INCOME TAX 140,943.36      114,363.00      26,580.68
1001 House Rent Allowance            3,524.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      26,581.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,004.00
2353 Special All 15% 22(P            8,004.00
2378 Adhoc Relief All 202           28,469.00
2393 Adhoc Relief All 202           21,325.00

   PAYMENTS                        163,012.00              DEDUCTIONS                33,579.00-                             NET PAY             129,433.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896139

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442542 ZAHEER AHMAD BUTT            Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,152,193.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 160,561.32      130,257.00      30,304.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      30,305.00-
1963 Medical Allow 15% (1            2,318.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        174,316.00              DEDUCTIONS                38,161.00-                             NET PAY             136,155.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071393500017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048616 USAMA QASIM                  Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      23,920.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   25,740.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              718.00-                           INCOME TAX 22,419.60       19,218.00       3,202.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,203.00-
1541 Personal Allowance             15,840.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,588.00
2353 Special All 15% 22(P            3,588.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202            5,980.00

   PAYMENTS                         83,049.00              DEDUCTIONS                 8,360.00-                             NET PAY              74,689.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900528801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107932 SHAHID MEHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,663
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 003 Section 3
   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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   693,461.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,582.96       29,572.00       7,011.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,012.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,034.00              DEDUCTIONS                13,000.00-                             NET PAY              92,034.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037767666

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486161 YASIR                        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   574,458.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 37,537.92       30,227.00       7,310.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,311.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        107,421.00              DEDUCTIONS                14,014.00-                             NET PAY              93,407.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062994784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31580977 SHAKEEL AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,360.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,900.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       327,000.00      10,900.00       316,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,979.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                19,451.00-                             NET PAY              57,953.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0619333201001502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582452 AFTAB AHMED                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   286,784.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 18,283.92       14,770.00       3,514.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,515.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,664
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         82,791.00              DEDUCTIONS                 9,811.00-                             NET PAY              72,980.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019752830014



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,665
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6055
    EMPLOYEES         14        GROSS PAYMENTS:        1,771,112.00  DEDUCTIONS:              323,368.00-                   NET PAY                1,447,744.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,666
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217891 MUHAMMAD FAROOQ              Prev Pers No: 28566333763  Desig: S.S.T               (00002933)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28566333763                 1,437,967.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 163,222.32      132,794.00      30,428.66
1963 Medical Allow 15% (1            1,991.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,429.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        172,461.00              DEDUCTIONS                38,352.00-                             NET PAY             134,109.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071399600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224417 MUNIR  AHMAD TAHIR           Prev Pers No: 28689622079  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689622079                 575,678.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,322.32      141,438.00      32,884.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3609 Income Tax                      32,885.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,961.00              DEDUCTIONS                40,876.00-                             NET PAY             141,085.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019735990019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225077 MUHAMMAD  IQBAL KHAN         Prev Pers No: 28790391782  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790391782                 1,797,935.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 160,329.12      130,223.00      30,106.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      30,107.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,674.00              DEDUCTIONS                37,963.00-                             NET PAY             135,711.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301712 MUHAMMAD REHAN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   120,828.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 145,923.72      118,364.00      27,560.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      27,561.00-
1963 Medical Allow 15% (1            2,002.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,667
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        166,184.00              DEDUCTIONS                35,213.00-                             NET PAY             130,971.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867367

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30953693 ASGHAR MAHMOOD SALEEM        Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   829,884.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,033.52      111,141.00      25,893.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,894.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,245.00              DEDUCTIONS                33,546.00-                             NET PAY             127,699.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071406100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973077 SYED QAMAR HUSSAIN SHAH      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   523,029.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 24,177.12       19,594.00       4,584.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,371.00-    GPF Temp. Advance      0368       200,000.00      50,000.00       150,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,585.00-
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,672.00              DEDUCTIONS                20,395.00-                             NET PAY              71,277.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059269618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324867 NAEEM UR REHMAN              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   147,570.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,289.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,535.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071406900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,668
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 003 Section 3
31418500 KHALEEL AHMAD                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   600,571.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 41,815.32       33,776.00       8,039.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,040.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,346.00              DEDUCTIONS                14,811.00-                             NET PAY              93,535.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150701192132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567449 ABDUL RAUF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   423,372.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,831.60       12,844.00       2,987.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,988.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,560.00-                             NET PAY              68,844.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071425100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584891 MUHAMMAD SHAFIQUE            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   94,893.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              562.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,743.00
2353 Special All 15% 22(P            1,743.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         40,757.00              DEDUCTIONS                 1,696.00-                             NET PAY              39,061.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 113102019069771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651609 WAJID ALI                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,205.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       120,000.00      84,000.00       36,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         994.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,669
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                10,448.00-                             NET PAY              59,444.00   01.05.2025  31.05.2025
Branch Code:241510         WAPDA TOWN                          MUSLIM COMMERCIAL BANK         WAPDA TOWN                     GUJRANWALA               Accnt.No: 0690570991002910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651679 MUHAMMAD USMAN GULZAR        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,614.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0695104351001362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787089 MUHAMMAD ARIF                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000211903


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,670
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6056
    EMPLOYEES         13        GROSS PAYMENTS:        1,433,367.00  DEDUCTIONS:              259,431.00-                   NET PAY                1,173,936.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,671
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217876 UMAR HAYAT                   Prev Pers No: 28565640844  Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN:              Buckle No.: 500000   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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28565640844                 70,750.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,581.00-                           INCOME TAX 35,142.48       32,113.00       3,029.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,030.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        103,539.00              DEDUCTIONS                 6,680.00-                             NET PAY              96,859.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071394600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218618 ZAFAR  NAEEM CHUGHTAI        Prev Pers No: 28587423118  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13383                       1,552,597.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,405.72      129,318.00      30,088.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      30,089.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,674.00              DEDUCTIONS                37,945.00-                             NET PAY             135,729.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230748 MUNAWAR HUSSAIN              Prev Pers No: 28786375627  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17465                   83,211.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,405.72      129,318.00      30,088.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,089.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,674.00              DEDUCTIONS                40,445.00-                             NET PAY             133,229.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071388700019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235121 MUHAMMAD  BILAL AHMED        Prev Pers No: 30589468989  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30589468989                 204,858.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 146,004.72      118,430.00      27,575.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      27,576.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,672
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,624.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        166,229.00              DEDUCTIONS                37,728.00-                             NET PAY             128,501.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869641

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30437481 MUHAMMAD SULIMAN             Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      24,120.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   70,271.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 573.48          512.00          61.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              724.00-    GPF Temp. Advance      0368       180,000.00      10,000.00       170,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          62.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            6,030.00

   PAYMENTS                         51,258.00              DEDUCTIONS                 7,010.00-                             NET PAY              44,248.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926357 SOHAIL AHMAD                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   149,616.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,214.96       32,085.00       3,130.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,131.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,274.00              DEDUCTIONS                 9,119.00-                             NET PAY              95,155.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520008978701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973070 AMJAD HUSSAIN                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   163,438.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,363.52       18,932.00       4,431.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,432.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,673
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         90,316.00              DEDUCTIONS                10,183.00-                             NET PAY              80,133.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128303 TAJAMAL HUSSAIN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   270,603.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,003.52       18,640.00       4,364.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,365.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,716.00              DEDUCTIONS                10,116.00-                             NET PAY              79,600.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605918 ASAD ALI                     Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       9,196.00-                           INCOME TAX 47,300.40       38,106.00       9,195.20
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,196.00-                             NET PAY             102,899.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000202988029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650321 MUHAMMAD SHOAIB              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,444.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900037301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663352 JAHANZAIB KHAN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,674
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,614.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,320.32       10,309.00       1,011.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,894.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,012.00-
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,244.00              DEDUCTIONS                 9,360.00-                             NET PAY              60,884.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0733843271001564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31688211 MUHAMMAD UMAR                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,566.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,825.32       9,856.00        969.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         970.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,419.00              DEDUCTIONS                 6,424.00-                             NET PAY              62,995.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901212303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794015 ZAHIR AHMAD                  Prev Pers No:              Desig: SENIOR MANAGER      (00008069)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       13,249.00       1,278.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,279.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 6,733.00-                             NET PAY              68,857.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900437503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794779 MUHAMMAD WASEEM AKHTAR       Prev Pers No:              Desig: S.S.T               (00002933)  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                      50,670.00   3609 Income Tax                       9,306.00-                           INCOME TAX 48,563.52       39,259.00       9,305.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,675
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,306.00-                             NET PAY             102,789.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004133099884

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128567 ADNAN YAQOOB                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   44,109.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,207.00              DEDUCTIONS                 1,145.00-                             NET PAY              35,062.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336004156109212





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,676
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6057
    EMPLOYEES         15        GROSS PAYMENTS:        1,498,222.00  DEDUCTIONS:              207,838.00-                   NET PAY                1,290,384.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,677
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216251 GHULAM MAHY UD DIN           Prev Pers No: 22889013955  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/16637                       66,110.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,817.36       63,073.00       14,744.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,745.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,942.00              DEDUCTIONS                21,149.00-                             NET PAY             106,793.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218086 ZAHID JAVED                  Prev Pers No: 28578755670  Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      25,090.00   3002 GPF Subscription                 1,060.00-                              GPF#:       28578755670                 123,472.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 1,188.60        1,078.00        110.80
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              753.00-    GPF Temp. Advance      0368       175,000.00      40,000.00       135,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00   3609 Income Tax                         111.00-
2347 Adhoc Rel Al 15% 22(            2,387.00
2353 Special All 15% 22(P            2,387.00
2378 Adhoc Relief All 202            8,438.00
2393 Adhoc Relief All 202            6,272.00

   PAYMENTS                         52,236.00              DEDUCTIONS                 6,998.00-                             NET PAY              45,238.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019738760010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218642 MUHAMMAD LATIF               Prev Pers No: 28587579924  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17631                           255,860.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 138,113.52      112,018.00      26,095.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,096.00-
1963 Medical Allow 15% (1            2,063.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,845.00              DEDUCTIONS                33,748.00-                             NET PAY             128,097.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019727690011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218912 FAYAZ  UR REHMAN             Prev Pers No: 28589130858  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      93,610.00   3609 Income Tax                      11,998.00-                           INCOME TAX 141,866.28      129,869.00      11,997.64
1001 House Rent Allowance            4,091.00
1963 Medical Allow 15% (1            2,276.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,678
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        163,325.00              DEDUCTIONS                11,998.00-                             NET PAY             151,327.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004166325531

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218984 RAFAQAT ALI                  Prev Pers No: 28589446729  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.16632                       262,946.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,948.32      123,259.00      28,689.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,690.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,531.00              DEDUCTIONS                38,978.00-                             NET PAY             130,553.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13520014059101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219480 BABAR HUSSAIN                Prev Pers No: 28593731172  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:   18158                           206,462.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                 5,698.00-                             NET PAY              88,401.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019733350017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219495 SHEHZAD NASEER               Prev Pers No: 28594469871  Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28594469871                 40,488.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            1,000.00-                           INCOME TAX 1,922.28        1,748.00        174.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-    GPF Temp. Advance      0368       35,000.00       26,000.00       9,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         175.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         53,506.00              DEDUCTIONS                 3,157.00-                             NET PAY              50,349.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,679
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
30222614 MUHAMMAD AMIN                Prev Pers No: 28685427761  Desig: S.S.T               (00002933)  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                      95,870.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,967.00
5002 Adjustment House Ren            1,091.00   3016 GPF Subscription                 4,960.00-                              GPF#:   14896                           680,103.00
5011 Adj Conveyance Allow            1,333.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 189,195.64      155,498.00      33,698.42
5012 Adjustment Medical A              660.00   3674 Group Insurance Dist.              223.00-
5149 Adj. Special Allow 2            1,261.00   3850 PGSHF Subscrc 4                  2,500.00-
5169 Adj Adhoc Relief All            6,240.00   3609 Income Tax                      44,658.00-
5358 Adj. Adhoc Rel Al 15            2,337.00
5362 Adj. Special All 15%            2,337.00
5501 Adj Adhoc Relief All            8,315.00
5801 Adj Basic Pay                  24,963.00

   PAYMENTS                        233,379.00              DEDUCTIONS                55,217.00-                             NET PAY             178,162.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019731090016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224057 MUHAMMAD  ANWAR KAMAL        Prev Pers No: 28689092508  Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689092508                 1,543,726.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,300.32      122,733.00      28,568.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,845.00   3609 Income Tax                      28,569.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,171.00              DEDUCTIONS                36,357.00-                             NET PAY             132,814.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019743590017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224159 IFTIKHAR AHMAD               Prev Pers No: 28689267950  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689267950                 511,150.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,817.36       63,073.00       14,744.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,745.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,942.00              DEDUCTIONS                21,149.00-                             NET PAY             106,793.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864771

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,680
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224458 MUHAMMAD SARWAR              Prev Pers No: 28789230374  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16639                       112,521.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,453.72      104,982.00      24,472.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,924.00   3609 Income Tax                      24,473.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,034.00              DEDUCTIONS                32,057.00-                             NET PAY             124,977.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019735980010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224791 MUHAMMAD ASLAM               Prev Pers No: 28790076715  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790076715                 90,545.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 103,499.76      83,940.00       19,560.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      19,561.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        142,210.00              DEDUCTIONS                28,203.00-                             NET PAY             114,007.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004160201818

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225761 IRSHAD  AHMED WARIACH        Prev Pers No: 28692279508  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28692279508                 1,269,828.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 92,042.52       74,586.00       17,457.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,458.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        136,250.00              DEDUCTIONS                24,703.00-                             NET PAY             111,547.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019738520018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225797 M KHALID                     Prev Pers No: 28692337964  Desig: S.S.T               (00002933)  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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28692337964                 1,291,858.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,225.72      92,609.00       21,616.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,608.00   3609 Income Tax                      21,617.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,681
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,574.00              DEDUCTIONS                29,066.00-                             NET PAY             119,508.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019734030015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229755 MUHAMMAD SALEEM              Prev Pers No: 28785032269  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28785032269                 63,639.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 102,419.76      83,062.00       19,357.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,358.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,610.00              DEDUCTIONS                26,000.00-                             NET PAY             115,610.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837160

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230015 FAISAL MEHMOOD               Prev Pers No: 28876274638  Desig: OSD DECEASED        (00007831)  Grade: 15 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                      59,560.00   3609 Income Tax                       4,875.00-                              GPF#:       28876274638                 60,937.00
1001 House Rent Allowance            3,524.00                                                                             INCOME TAX 423,257.28      418,384.00      4,874.14
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        114,184.00              DEDUCTIONS                 4,875.00-                             NET PAY             109,309.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010091906990013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231360 MUHAMMAD RIAZ                Prev Pers No: 28788007091  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      79,360.00   3609 Income Tax                      68,867.00-
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00
5169 Adj Adhoc Relief All            4,950.00   3015 GPF Subscription                 4,290.00-                              GPF#:         EDU/17821                 23,945.00
5358 Adj. Adhoc Rel Al 15            6,800.00   6206 Adj. Benevolent Fund             6,442.00-                           INCOME TAX 162,897.21      140,597.00      22,300.68
5501 Adj Adhoc Relief All           15,246.00   3515 Benevolent Fund Distr            2,381.00-
5801 Adj Basic Pay                 283,443.00   3674 Group Insurance Dist.              149.00-

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,682
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
   PAYMENTS                        462,751.00              DEDUCTIONS                82,129.00-                             NET PAY             380,622.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671500

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232014 ASIF INAYAT                  Prev Pers No: 28887496747  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28887496747                     201,458.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 256,691.28      208,229.00      48,462.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      48,463.00-
1963 Medical Allow 15% (1            2,633.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P           10,361.00
2378 Adhoc Relief All 202           36,718.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        210,679.00              DEDUCTIONS                56,929.00-                             NET PAY             153,750.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6510068729500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232540 AYYAZ AHMAD                  Prev Pers No: 28889429864  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16219                           244,063.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002030981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232898 KHALID MAHMOOD               Prev Pers No: 28891368633  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18874                           53,774.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 64,616.16       52,347.00       12,269.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,270.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,608.00              DEDUCTIONS                18,555.00-                             NET PAY             102,053.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900402801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284898 IMTIAZ AHMED                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,683
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
0001 Basic Pay                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   989,515.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,563.12      122,946.00      28,617.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,317.00              DEDUCTIONS                36,406.00-                             NET PAY             132,911.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865341

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285300 MUHAMMAD AAMIR UL HAQ        Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 7249383-0    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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   136,365.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,654.32      105,958.00      24,697.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,698.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,701.00              DEDUCTIONS                32,282.00-                             NET PAY             125,419.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037829152

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302083 MUHAMMAD SAJJAD              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   149,883.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,054.72      129,033.00      30,022.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      30,023.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,479.00              DEDUCTIONS                37,879.00-                             NET PAY             135,600.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010889718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489518 MUHAMMAD ASLAM               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   400,616.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 167,509.44      135,903.00      31,607.22
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      31,608.00-
1963 Medical Allow 15% (1            2,106.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,684
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        178,176.00              DEDUCTIONS                39,531.00-                             NET PAY             138,645.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010007001190011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909722 SHOAIB AZIZ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   630,327.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,874.96       26,581.00       6,293.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,294.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,974.00              DEDUCTIONS                12,282.00-                             NET PAY              90,692.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037815185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931347 MUHAMMAD DAWOOD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   53,754.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019756290010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128207 ABDUS SALAM DAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   45,464.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324476 PERVAIZ AKHTAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,685
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
   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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:   MB/EDU/                         852,136.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,500.00-                           INCOME TAX 162,592.20      137,216.00      25,377.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      25,378.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,805.00
2353 Special All 15% 22(P            7,805.00
2378 Adhoc Relief All 202           27,776.00
2393 Adhoc Relief All 202           20,830.00

   PAYMENTS                        159,446.00              DEDUCTIONS                32,317.00-                             NET PAY             127,129.00   01.05.2025  31.05.2025
Branch Code:230790         MAIN BRANCH QADIRABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH QADIRABAD          MANDI BAHAUDDIN          Accnt.No: 0790003102875559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419821 MUHAMMAD WAQAS               Prev Pers No: 30831248     Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   682,937.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 36,270.36       29,190.00       7,080.68
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       7,081.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        107,386.00              DEDUCTIONS                19,784.00-                             NET PAY              87,602.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900297303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448563 HAFIZ AFZAL NAVEED           Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   581,895.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           33,000.00-                           INCOME TAX 49,144.92       39,731.00       9,413.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,656.00-    GPF Temp. Advance      0368       396,000.00      264,000.00      132,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       9,414.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        112,418.00              DEDUCTIONS                49,253.00-                             NET PAY              63,165.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010925982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31470231 SHAHZAD RAZA                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   59,437.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       51,000.00       15,000.00       36,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00   3914 Education (ROP)                  2,772.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,686
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,873.00              DEDUCTIONS                 7,497.00-                             NET PAY              36,376.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010920512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582457 NAVEED ANJUM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,456.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,616.32       15,076.00       3,541.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       290,000.00      80,000.00       210,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         82,404.00              DEDUCTIONS                19,114.00-                             NET PAY              63,290.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900334903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582698 RIZWAN GUL                   Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   30,816.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       46,000.00       10,000.00       36,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 3,725.00-                             NET PAY              39,698.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830020035090009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606121 IMRAN MUSHTAQ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   381,570.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,925.92       14,531.00       1,394.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,395.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,687
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 003 Section 3
   PAYMENTS                         77,920.00              DEDUCTIONS                 6,967.00-                             NET PAY              70,953.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477100189603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606218 MUHAMMAD DILDAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   234,494.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0112000802106201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31614352 MUHAMMAD ADNAN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       13,307.00       1,283.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,284.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 6,678.00-                             NET PAY              69,016.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009876314




















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,688
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6058
    EMPLOYEES         36        GROSS PAYMENTS:        4,850,335.00  DEDUCTIONS:              889,676.00-                   NET PAY                3,960,659.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,689
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6059    HM GOVT F C ISLAMIA H S GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223877 MUHAMMAD ISHFAQ              Prev Pers No: 28688413897  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   208,313.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 102,419.76      83,062.00       19,357.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      19,358.00-
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,610.00              DEDUCTIONS                28,000.00-                             NET PAY             113,610.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285303 MUHAMMAD SAEED ULLAH         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   42,893.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,078.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                37,298.00-                             NET PAY             127,456.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069330568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489549 KHALIL REHMAN                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   221,706.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 116,340.96      94,373.00       21,968.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,969.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        149,344.00              DEDUCTIONS                30,729.00-                             NET PAY             118,615.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002339050015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473653 MUHAMMAD ARIF MEHMOOD        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   14,441.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,690
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6059    HM GOVT F C ISLAMIA H S GRW                  Payroll Section : 003 Section 3
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,625.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,900.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010920423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481383 MUDASAR HUSSAIN              Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       14,191.00       3,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,338.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,792.00-                             NET PAY              71,798.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059276306

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784295 SHAHAB GULL                  Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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   3002 GPF Subscription                 1,060.00-                              GPF#:   AWAIT-1199-IRRI                 26,205.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,470.00-    GPF Temp. Advance      0368       29,640.00       12,350.00       17,290.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              532.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,435.00

   PAYMENTS                         38,895.00              DEDUCTIONS                 4,136.00-                             NET PAY              34,759.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6110021080300017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058690 IQRA SHAHID                  Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,837.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,100.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       75,600.00       50,400.00       25,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,225.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,691
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6059    HM GOVT F C ISLAMIA H S GRW                  Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 9,719.00-                             NET PAY              60,975.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901723003
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,692
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6059
    EMPLOYEES          7        GROSS PAYMENTS:          689,512.00  DEDUCTIONS:              120,399.00-                   NET PAY                  569,113.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,693
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6060    HM GOVT IQBAL HS GRW                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217828 MUHAMMAD ASGHAR              Prev Pers No: 28565074345  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28565074345                 2,004,048.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 208,934.28      169,427.00      39,508.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      39,509.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,760.00              DEDUCTIONS                50,204.00-                             NET PAY             144,556.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071381600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218967 HAFIZ ABAID UR REHMAN        Prev Pers No: 28589380355  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.17298                       254,549.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 201,094.20      163,526.00      37,568.60
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      37,569.00-
1963 Medical Allow 15% (1            2,419.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,105.00              DEDUCTIONS                45,696.00-                             NET PAY             144,409.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021933010001263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224363 NASEER  AHMAD SANDHU         Prev Pers No: 28689579971  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 7262125-7    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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689579971                 1,814,758.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,405.72      129,318.00      30,088.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,089.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,674.00              DEDUCTIONS                40,445.00-                             NET PAY             133,229.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010842866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225849 AJAZ AHMED                   Prev Pers No: 28793425726  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28793425726                     1,092,558.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           21,287.00-                           INCOME TAX 129,574.32      105,080.00      24,494.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,401.00-    GPF Temp. Advance      0368       766,332.00      532,175.00      234,157.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,694
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6060    HM GOVT IQBAL HS GRW                         Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,991.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,495.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,101.00              DEDUCTIONS                53,366.00-                             NET PAY             103,735.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021902010085701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285287 FARRUKH HASAN                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   907,192.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           16,000.00-                           INCOME TAX 183,302.40      148,676.00      34,627.20
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,876.00-    GPF Temp. Advance      0368       576,000.00      400,000.00      176,000.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,002.00   3609 Income Tax                      34,628.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        186,216.00              DEDUCTIONS                58,687.00-                             NET PAY             127,529.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002326830017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418554 ABID HUSSAIN                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   605,419.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009858192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594795 ZUBAIR AHMAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   441,527.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 24,444.72       19,811.00       4,634.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    958.00-
1541 Personal Allowance              1,580.00   3609 Income Tax                       4,635.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,695
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6060    HM GOVT IQBAL HS GRW                         Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         92,118.00              DEDUCTIONS                11,284.00-                             NET PAY              80,834.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010007411930017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31916309 MUHAMMAD ASGHAR ALI          Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3609 Income Tax                          27.00-                           INCOME TAX 3,128.64        3,103.00        26.32
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,884.00              DEDUCTIONS                    27.00-                             NET PAY              41,857.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900520803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058682 KAMRAN                       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   184,256.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,449.52       10,065.00       2,384.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,385.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,126.00              DEDUCTIONS                 7,720.00-                             NET PAY              64,406.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040031984500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32262981 MUHAMMAD WAQAS               Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         33,431.00              DEDUCTIONS                 1,093.00-                             NET PAY              32,338.00   01.05.2025  31.05.2025
Branch Code:422103         MISSION CHOWK HIGH STREET SAHIWAL   PAYMENT THROUGH BANK           HIGH STREET BRANCH             SAHIWAL                  Accnt.No: 0021030102973073
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,696
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6060
    EMPLOYEES         10        GROSS PAYMENTS:        1,237,265.00  DEDUCTIONS:              279,446.00-                   NET PAY                  957,819.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,697
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6061    HM GOVT PUBLIC HS GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222146 ZAKA ULLAH                   Prev Pers No: 28676732973  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,076,582.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,817.36       63,073.00       14,744.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,745.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,942.00              DEDUCTIONS                21,149.00-                             NET PAY             106,793.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021902010090132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222387 MOHAMMAD  AZAM KHAN          Prev Pers No: 28685055797  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   12872 EDU                       611,157.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,607.52      135,170.00      31,438.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,439.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,675.00              DEDUCTIONS                41,862.00-                             NET PAY             135,813.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019727940014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442547 ARFAN ALI BUTT               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,086,117.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 172,668.12      140,094.00      32,574.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      32,575.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,042.00              DEDUCTIONS                40,566.00-                             NET PAY             140,476.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127605 ABID HUSSAIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   569,314.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,363.52       18,932.00       4,431.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,432.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,698
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6061    HM GOVT PUBLIC HS GRW                        Payroll Section : 003 Section 3
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         90,316.00              DEDUCTIONS                10,183.00-                             NET PAY              80,133.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 333003010907135

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377683 MUHAMMAD KASHIF              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   853,974.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 56,474.52       45,687.00       10,788.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,789.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        116,490.00              DEDUCTIONS                17,695.00-                             NET PAY              98,795.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 113102010084807
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,699
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6061
    EMPLOYEES          5        GROSS PAYMENTS:          693,465.00  DEDUCTIONS:              131,455.00-                   NET PAY                  562,010.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,700
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217910 M AKRAM UL HAQ SULEHRIA      Prev Pers No: 28566756750  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   PII/1949                        406,846.00
0046 Personal Pay(Maxim G            2,260.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 195,824.28      158,780.00      37,044.64
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,944.00-    GPF Temp. Advance      0368       220,000.00      198,000.00      22,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,704.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      37,045.00-
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,390.00              DEDUCTIONS                58,672.00-                             NET PAY             131,718.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 4147444064

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218133 MUHAMMAD RIAZ                Prev Pers No: 28581826530  Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28581826530                 293,031.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,548.68        2,322.00        226.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         227.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         54,550.00              DEDUCTIONS                 2,227.00-                             NET PAY              52,323.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019738110018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219147 KAMRAN KHAN                  Prev Pers No: 28590357577  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18449                       1,296,219.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,457.36       62,781.00       14,676.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,677.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,742.00              DEDUCTIONS                21,081.00-                             NET PAY             106,661.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037760921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223673 ZAFAR IQBAL                  Prev Pers No: 28688074655  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688074655                 992,776.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 219,614.28      178,104.00      41,510.64
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,701
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 003 Section 3
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      41,511.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,320.00              DEDUCTIONS                49,773.00-                             NET PAY             148,547.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010001669700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230577 ALLAH DITTA                  Prev Pers No: 28786229435  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRW/EDU/17425                   106,934.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 116,340.96      94,373.00       21,968.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,969.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        149,344.00              DEDUCTIONS                28,729.00-                             NET PAY             120,615.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 4105-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235072 ABID NAWAZ                   Prev Pers No: 30586056635  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16529                           210,443.00
0046 Personal Pay(Maxim G           11,300.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 244,475.28      198,304.00      46,172.14
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            3,215.00-    GPF Temp. Advance      0368       87,500.00       59,500.00       28,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,633.00   3609 Income Tax                      46,173.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,133.00
2353 Special All 15% 22(P           10,133.00
2378 Adhoc Relief All 202           35,927.00
2393 Adhoc Relief All 202           26,792.00

   PAYMENTS                        206,607.00              DEDUCTIONS                58,071.00-                             NET PAY             148,536.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984003180099279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285306 SAJID MAHMUD SAHARAN         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   205,835.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,770.52      105,240.00      24,531.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,532.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,702
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,210.00              DEDUCTIONS                32,116.00-                             NET PAY             125,094.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 010011077570012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302200 SHAHBAZ AHMAD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   887,301.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 182,078.16      147,703.00      34,376.08
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,876.00-    GPF Temp. Advance      0368       500,000.00      250,000.00      250,000.00
1963 Medical Allow 15% (1            2,194.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      34,377.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,808.00              DEDUCTIONS                67,436.00-                             NET PAY             118,372.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010891590

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489542 MUHAMMAD AMJAD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   167,807.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,983.92      111,913.00      26,071.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      26,072.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,773.00              DEDUCTIONS                33,724.00-                             NET PAY             128,049.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30590023 NAEEM ASHRAF                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   520,231.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,565.92       17,426.00       4,139.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,140.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,539.00              DEDUCTIONS                 9,891.00-                             NET PAY              78,648.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 8896-2

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,703
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30726325 ANWAR HUSSAIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   739,048.00
0008 Personal Pay                    1,520.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,610.96       28,786.00       6,824.98
1001 House Rent Allowance            3,524.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       6,825.00-
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,494.00              DEDUCTIONS                12,813.00-                             NET PAY              91,681.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300015593101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30881254 ADNAN SHAHID                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   331,995.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 35,610.96       28,786.00       6,824.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       216,000.00      78,000.00       138,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,825.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,494.00              DEDUCTIONS                18,813.00-                             NET PAY              85,681.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010955181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973087 MOHAMMAD AFZAL               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   347,728.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            9,575.00-                           INCOME TAX 27,177.12       24,845.00       2,332.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,371.00-    GPF Temp. Advance      0368       229,800.00      191,500.00      38,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       2,333.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         96,672.00              DEDUCTIONS                17,718.00-                             NET PAY              78,954.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010850811

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31101605 AMJAD FAROOQ                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,704
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 003 Section 3
0001 Basic Pay                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   68,959.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,349.84       16,445.00       3,905.42
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,906.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,657.00-                             NET PAY              76,672.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037785780

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128265 MUHAMMAD FIAZ AHMED          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   416,256.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128695 MUHAMMAD IMRAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   530,419.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385065 AKHTAR ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   127,995.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,556.00-    GPF Temp. Advance      0368       56,000.00       52,904.00       3,096.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,705
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6062    HM GOVT MILLAT HS GRW                        Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,072.00              DEDUCTIONS                 3,325.00-                             NET PAY              42,747.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037897864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474695 MUHAMMAD ZEESHAN             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   37,600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,707.00              DEDUCTIONS                 1,248.00-                             NET PAY              41,459.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037795536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592806 INAM ULLAH                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   426,502.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 25,107.24       20,211.00       4,896.62
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       4,897.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         96,906.00              DEDUCTIONS                11,429.00-                             NET PAY              85,477.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900042801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32202196 SHABBAR RAZA                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      29,860.00   3609 Income Tax                       2,049.00-                           INCOME TAX 10,656.12       8,608.00        2,048.56
1000 House Rent Allowance            2,349.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             7,176.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,137.00              DEDUCTIONS                 2,049.00-                             NET PAY              67,088.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6300285459800012

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,706
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6062
    EMPLOYEES         20        GROSS PAYMENTS:        2,343,306.00  DEDUCTIONS:              458,640.00-                   NET PAY                1,884,666.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,707
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219190 AZIZ UR REHMAN               Prev Pers No: 28590673717  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28590673717                 1,400,016.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,654.32      105,958.00      24,697.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,698.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,701.00              DEDUCTIONS                32,282.00-                             NET PAY             125,419.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219344 KAMRAN YAQUB                 Prev Pers No: 28592233428  Desig: JUNIOR CLERK        (00000801)  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                      43,540.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28592233428                 580,653.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,306.00-                           INCOME TAX 21,802.44       19,953.00       1,850.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,851.00-
2347 Adhoc Rel Al 15% 22(            3,998.00
2353 Special All 15% 22(P            3,998.00
2378 Adhoc Relief All 202           14,322.00
2393 Adhoc Relief All 202           10,885.00

   PAYMENTS                         87,020.00              DEDUCTIONS                 6,726.00-                             NET PAY              80,294.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010846504

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223042 TAHIR MAHMUD                 Prev Pers No: 28686400966  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15521                           170,821.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,485.12      135,071.00      31,415.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,137.00   3609 Income Tax                      31,416.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,607.00              DEDUCTIONS                39,339.00-                             NET PAY             138,268.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010892142

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223760 ATTA  UR RASOOL              Prev Pers No: 28688243379  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.17012                       197,679.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 199,390.20      163,606.00      35,784.60
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3850 PGSHF Subscrc 4                  2,500.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,708
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      35,785.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        186,089.00              DEDUCTIONS                46,344.00-                             NET PAY             139,745.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037889186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231885 MUHAMMAD  ASHRAF KHOKHAR     Prev Pers No: 28887347912  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887347912                 1,907,241.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,948.32      123,259.00      28,689.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,690.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,531.00              DEDUCTIONS                36,478.00-                             NET PAY             133,053.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10610012091001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232562 IJAZ  AHMAD MUGHAL           Prev Pers No: 28889467626  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16933                           1,186,650.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 590333004172545032

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234663 MUHAMMAD  JAWAID MUGHAL      Prev Pers No: 30291431519  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30291431519                 962,134.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,339.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                19,684.00-                             NET PAY             104,092.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864922

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,709
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285299 SALAMAT MASIH ZAKERIA SAMUEL Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,060,438.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,948.32      123,259.00      28,689.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,690.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,531.00              DEDUCTIONS                36,478.00-                             NET PAY             133,053.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864557

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540784 MUHAMMAD AJMAL               Prev Pers No: 354011740534 Desig: SECURITY GUARD      (00001248)  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                      33,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:     EDU SKP 20195                 314,252.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            5,556.00-                           INCOME TAX 11,191.92       10,241.00       951.46
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr            1,019.00-    GPF Temp. Advance      0368       200,016.00      177,792.00      22,224.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         952.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            8,495.00

   PAYMENTS                         69,044.00              DEDUCTIONS                 8,944.00-                             NET PAY              60,100.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037901661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430490 USMAN SAEED                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   254,595.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           18,125.00-                           INCOME TAX 41,815.32       33,776.00       8,039.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       580,000.00      72,500.00       507,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3914 Education (ROP)                  3,611.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       8,040.00-
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,346.00              DEDUCTIONS                36,547.00-                             NET PAY              71,799.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010916723

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566799 MUHAMMAD ISMAIL              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:   JUST-960-AWAIT                  70,750.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,450.00-    GPF Temp. Advance      0368       52,200.00       27,550.00       24,650.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,710
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 3,175.00-                             NET PAY              40,248.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071430200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592817 IMRAN SHAHZAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   429,998.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,440.04       12,484.00       2,957.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,958.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,530.00-                             NET PAY              68,874.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000201343425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596396 SAQIB HUMAYON                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   420,885.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,687.96       17,312.00       1,375.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,376.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,530.00              DEDUCTIONS                 6,948.00-                             NET PAY              70,582.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900675403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596641 HAROON AFZAL                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   398,656.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       13,986.00       1,345.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,346.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,711
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 003 Section 3
   PAYMENTS                         76,930.00              DEDUCTIONS                 6,918.00-                             NET PAY              70,012.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010007619570019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599900 MUHAHHAD ATIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   366,371.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       108,000.00      57,000.00       51,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,926.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                11,498.00-                             NET PAY              65,432.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000204573041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31626317 MUHAMMAD ZAFAR KHALI         Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00                                                                                GPF#:                                   195.00
1001 House Rent Allowance            2,006.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         29,782.00              DEDUCTIONS                     0.00                              NET PAY              29,782.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900579503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792741 AMMAR AMIN                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   280,739.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       14,191.00       3,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,338.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,792.00-                             NET PAY              71,798.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900689003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795686 MUHAMMAD USAMA GORAYA        Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,712
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6063    HM GOVT TAMEER E NAU MUSLIM H S GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071467000015


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,713
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6063
    EMPLOYEES         18        GROSS PAYMENTS:        1,924,868.00  DEDUCTIONS:              341,648.00-                   NET PAY                1,583,220.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,714
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216260 NASIR JAVAID                 Prev Pers No: 22890464253  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       22890464253                 437,755.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           50,000.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       850,000.00      150,000.00      700,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,542.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                70,946.00-                             NET PAY              56,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867278

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218374 RANA ZIA UD DIN AHMED        Prev Pers No: 28586044245  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/15942                   141,327.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 207,353.28      168,142.00      39,211.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,212.00-
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,233.00              DEDUCTIONS                47,407.00-                             NET PAY             146,826.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218472 MUHAMMAD SHARIF              Prev Pers No: 28586581258  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18949                       95,336.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,338.52      134,139.00      31,200.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,201.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,970.00              DEDUCTIONS                41,624.00-                             NET PAY             135,346.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069330086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218655 MUHAMMAD ARIF                Prev Pers No: 28587607283  Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN: 5667578-8    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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU 14836                       49,679.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 39,391.32       36,008.00       3,383.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,715
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       3,384.00-
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        105,900.00              DEDUCTIONS                 8,574.00-                             NET PAY              97,326.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866144

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218851 MUHAMMAD RAFI                Prev Pers No: 28588633274  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18194                       539,065.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 13,278.96       12,154.00       1,124.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,125.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,522.00              DEDUCTIONS                 3,629.00-                             NET PAY              68,893.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219415 ZAHID MEHMOOD                Prev Pers No: 28593232392  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.17013                       54,668.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1963 Medical Allow 15% (1            1,500.00   3660 5% House Rent Chrgs(2            4,567.00-
2321 Special Allow 2021 2            4,728.00   3674 Group Insurance Dist.              223.00-
2347 Adhoc Rel Al 15% 22(            8,537.00   3609 Income Tax                      30,741.00-
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        172,879.00              DEDUCTIONS                43,231.00-                             NET PAY             129,648.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896460

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221630 MUHAMMAD SADIQ               Prev Pers No: 28665113977  Desig: CHOWKIDAR           (00000357)  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#:       28665113977                 526,180.00
0046 Personal Pay(Maxim G            2,640.00   3515 Benevolent Fund Distr            1,114.00-                           INCOME TAX 13,798.08       12,593.00       1,205.54
1001 House Rent Allowance            2,187.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                       1,206.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,399.00
2353 Special All 15% 22(P            3,399.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            9,282.00

   PAYMENTS                         74,128.00              DEDUCTIONS                 3,624.00-                             NET PAY              70,504.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862737
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,716
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223836 MUHAMMAD MUNSHA              Prev Pers No: 28688345388  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   142,691.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14290007202301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224648 DILSHAD  AHMAD CHEEMA        Prev Pers No: 28690071551  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690071551                 174,464.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225008 MUHAMMAD  MAZHAR QAYUUM      Prev Pers No: 28690484315  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690484315                 1,197,862.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,078.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                34,798.00-                             NET PAY             129,956.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868615

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235320 MUHAMMAD  AZHAR BUTT         Prev Pers No: 34102200008  Desig: CHOWKIDAR           (00000357)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   275,045.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              741.00-                           INCOME TAX 890.04          779.00          111.52
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         112.00-
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,717
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         52,254.00              DEDUCTIONS                 2,077.00-                             NET PAY              50,177.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059271963

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301014 SHAFQAT ALI                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   243,869.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,099.72      114,866.00      26,233.86
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            7,853.00   3609 Income Tax                      26,234.00-
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        159,754.00              DEDUCTIONS                36,454.00-                             NET PAY             123,300.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010855727

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545982 AMJAD JAVED BUTT             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   116,772.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 123,196.92      99,898.00       23,298.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      23,299.00-
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        153,558.00              DEDUCTIONS                30,816.00-                             NET PAY             122,742.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973527 ZAHEER ASLAM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   526,365.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813749

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,718
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982585 BAQAR ALI                    Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   651,314.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 33,405.48       28,245.00       5,160.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,161.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,672.00              DEDUCTIONS                10,971.00-                             NET PAY              80,701.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128696 MAQBOOL AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   559,399.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950007750501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31361226 FAYYAZ AHMED FAIZI           Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      51,640.00   3609 Income Tax                       2,195.00-                           INCOME TAX 25,731.36       23,537.00       2,194.68
1001 House Rent Allowance            3,524.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,040.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2378 Adhoc Relief All 202           16,690.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                         93,917.00              DEDUCTIONS                 2,195.00-                             NET PAY              91,722.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004153446774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382585 ATHAR RASHEED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   627,794.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 30,149.76       24,442.00       5,708.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,709.00-
1541 Personal Allowance              1,220.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,719
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        101,460.00              DEDUCTIONS                11,578.00-                             NET PAY              89,882.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002301710017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430480 GULFAM FAISAL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   278,318.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,900.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       392,400.00      76,300.00       316,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       6,066.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                22,954.00-                             NET PAY              79,420.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011075540016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491886 AZHAR ALI SHAH               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   343,112.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,896.72       16,116.00       3,781.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,782.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,538.00              DEDUCTIONS                 9,473.00-                             NET PAY              75,065.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582868 USMAN INYAT                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   36,281.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,650.00-    GPF Temp. Advance      0368       95,400.00       7,950.00        87,450.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 4,375.00-                             NET PAY              39,048.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010740261

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,720
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596635 MUHAMMAD ZAHEER              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   354,566.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,650.00-                           INCOME TAX 18,709.68       17,521.00       1,188.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       167,400.00      120,900.00      46,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,189.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,930.00              DEDUCTIONS                11,411.00-                             NET PAY              70,519.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606258 AZIB AYUB                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   334,826.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       154,800.00      103,200.00      51,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,926.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                12,798.00-                             NET PAY              64,132.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010006175550024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143767 KAMRAN AHMAD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,413.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,669.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,537.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010032832570011








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,721
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6064
    EMPLOYEES         24        GROSS PAYMENTS:        2,611,373.00  DEDUCTIONS:              476,881.00-                   NET PAY                2,134,492.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,722
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217773 TARIQ MEHMOOD                Prev Pers No: 28564263414  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17968                   40,437.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,402.12      92,753.00       21,650.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      21,651.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,672.00              DEDUCTIONS                29,100.00-                             NET PAY             119,572.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868295

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221874 MAHMOOD AKHTAR               Prev Pers No: 28666467985  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17015                           1,707,755.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,912.64      128,917.00      29,995.82
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,002.00   3609 Income Tax                      29,996.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,400.00              DEDUCTIONS                37,852.00-                             NET PAY             135,548.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037762698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223566 MUHAMMAD ANWAR               Prev Pers No: 28687549116  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28687549116                 567,776.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 207,299.40      168,098.00      39,201.70
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,457.00   3609 Income Tax                      39,202.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,215.00              DEDUCTIONS                49,897.00-                             NET PAY             144,318.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147801031263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223809 RANA  ASGHAR ALI             Prev Pers No: 28688304053  Desig: JUNIOR CLERK        (00000801)  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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:   GRW/EDU/17410                   464,935.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,581.00-                           INCOME TAX 35,142.48       32,113.00       3,029.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,030.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,723
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        103,539.00              DEDUCTIONS                 6,680.00-                             NET PAY              96,859.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037777333

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223862 MUREED ABBAS                 Prev Pers No: 28688390485  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN: 7402129-7    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16198                           236,512.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 207,116.28      167,950.00      39,167.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,168.00-
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,154.00              DEDUCTIONS                47,363.00-                             NET PAY             146,791.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864486

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224710 MUHAMMAD  MASUD ASDAQUE      Prev Pers No: 28790015137  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,471,951.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 143,202.12      116,153.00      27,050.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa           10,000.00   3609 Income Tax                      27,051.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,706.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        164,672.00              DEDUCTIONS                34,500.00-                             NET PAY             130,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225148 M  AKHTAR GAYOUR             Prev Pers No: 28690675967  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690675967                 797,623.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           21,390.00-                           INCOME TAX 115,735.92      93,837.00       21,899.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       770,040.00      427,800.00      342,240.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      21,900.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,724
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 003 Section 3
   PAYMENTS                        149,413.00              DEDUCTIONS                50,739.00-                             NET PAY              98,674.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037901974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225580 MUHAMMAD AWAIS               Prev Pers No: 28691691784  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691691784                 143,129.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 100,452.12      81,419.00       19,034.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,922.00              DEDUCTIONS                28,848.00-                             NET PAY             112,074.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011071470012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301084 MUHAMMAD SALEEM              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   67,105.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,490.92      117,200.00      27,291.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      27,292.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,388.00              DEDUCTIONS                35,012.00-                             NET PAY             130,376.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867741

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30502216 MUHAMMAD NAWAZ               Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   50,841.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,637.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,868.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010902318

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973409 MUHAMMAD  IRFAN NASEEM       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,725
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 003 Section 3
0001 Basic Pay                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   189,906.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           12,032.00-                           INCOME TAX 25,037.52       20,293.00       4,745.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       433,152.00      60,160.00       372,992.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       4,746.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         93,106.00              DEDUCTIONS                22,529.00-                             NET PAY              70,577.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875607

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382601 NAUSHERWAN                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   619,114.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            8,334.00-                           INCOME TAX 42,913.32       34,668.00       8,245.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       300,024.00      233,352.00      66,672.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                610.00   3609 Income Tax                       8,246.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,956.00              DEDUCTIONS                23,351.00-                             NET PAY              85,605.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002315580011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481177 ABRAR HUSSAIN                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   65,703.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,973.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,248.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037795518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31498903 ANJUM NAVEED AHMED           Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   47,694.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            4,000.00-    GPF Temp. Advance      0368       144,000.00      8,000.00        136,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,726
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         44,306.00              DEDUCTIONS                 5,740.00-                             NET PAY              38,566.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069335090

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567324 MUHAMMAD AFTAB AHMED         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059277163

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567439 USMAN RASHEED                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   425,779.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 19,216.32       17,547.00       1,669.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,670.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         83,404.00              DEDUCTIONS                 7,242.00-                             NET PAY              76,162.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019137080014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792781 ABDUL REHMAN AMJAD           Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   146,040.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,167.72       9,253.00        915.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         916.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,323.00              DEDUCTIONS                 6,251.00-                             NET PAY              62,072.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,727
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 003 Section 3
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901456303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062555 SAYED FAHEEM AKRAM SHAH      Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,933.00-                           INCOME TAX 41,233.92       37,302.00       3,932.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 3,933.00-                             NET PAY             104,090.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900825503









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,728
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6065
    EMPLOYEES         18        GROSS PAYMENTS:        2,098,995.00  DEDUCTIONS:              400,119.00-                   NET PAY                1,698,876.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,729
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222564 FAROOQ AKBAR                 Prev Pers No: 28685357256  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16208                           112,068.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222814 MUHAMMAD SAJID               Prev Pers No: 28686047465  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686047465                 1,959,308.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,407.92      133,383.00      31,025.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,347.00   3609 Income Tax                      31,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,453.00              DEDUCTIONS                38,949.00-                             NET PAY             137,504.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037765051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223175 ABDUL LATIF                  Prev Pers No: 28686618023  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686618023                 205,183.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,113.92      116,081.00      27,032.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,033.00-
1963 Medical Allow 15% (1            2,133.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,623.00              DEDUCTIONS                34,753.00-                             NET PAY             129,870.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037774603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224056 ABID MANZOOR                 Prev Pers No: 28689090819  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689090819                 220,713.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,730
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037785468

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284814 ZULIFIQAR ALI                Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   137,862.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 188,999.28      153,254.00      35,745.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1560 Science Teaching All              600.00   3609 Income Tax                      35,746.00-
1963 Medical Allow 15% (1            2,105.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,115.00              DEDUCTIONS                46,373.00-                             NET PAY             141,742.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866135

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302301 NAZAR MUHAMMAD               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,237,801.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,132.52      133,159.00      30,974.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,194.00   3609 Income Tax                      30,975.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,300.00              DEDUCTIONS                38,898.00-                             NET PAY             137,402.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859956

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617805 MUHAMMAD SHOAIB              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   397,736.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,731
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 003 Section 3
   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037785922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617810 ABDUL RAUF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   397,736.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037765088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617815 ARFAN AKBAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   479,520.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       300,000.00      140,000.00      160,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,416.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                22,404.00-                             NET PAY              80,915.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037765097

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982553 INAM ULLAH                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   158,612.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037765140

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567326 ZULIFIQAR ALI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,732
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   305,378.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,400.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       210,000.00      117,600.00      92,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                16,819.00-                             NET PAY              59,410.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000201363146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592790 FAHAD ANWAAR                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   306,912.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 18,490.68       14,896.00       3,594.84
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       210,000.00      120,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       3,595.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,261.00              DEDUCTIONS                16,027.00-                             NET PAY              68,234.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010001661340019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651318 ALI RAZA JAMIL               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                      10,533.00-                           INCOME TAX 55,108.32       44,577.00       10,532.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,533.00-                             NET PAY             105,198.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000213877204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780090 MUNAWAR HUSSAIN              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,733
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,753.00              DEDUCTIONS                     0.00                              NET PAY              41,753.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037772123




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,734
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6066
    EMPLOYEES         14        GROSS PAYMENTS:        1,679,223.00  DEDUCTIONS:              302,779.00-                   NET PAY                1,376,444.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,735
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222598 MUHAMMAD AMJID               Prev Pers No: 28685404161  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28685404161                 435,332.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      10,670.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                18,896.00-                             NET PAY              96,971.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062092829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223010 MUHAMMAD IRSHAD              Prev Pers No: 28686348423  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17469                   438,829.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,825.72      139,409.00      32,416.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,396.00   3609 Income Tax                      32,417.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,574.00              DEDUCTIONS                40,408.00-                             NET PAY             140,166.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100391

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223487 MUHAMMAD ASLAM               Prev Pers No: 28687398660  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687398660                 918,594.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062122439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224885 ZAHID MEHMOOD                Prev Pers No: 28690343445  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17780                           326,776.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,736
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062114359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230417 KHALID.HUSSAIN.              Prev Pers No: 28786082029  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      89,090.00   6505 GPF Loan Principal In            3,196.00-                              GPF#:                                   67,116.00
1000 House Rent Allowance            2,727.00   3609 Income Tax                      12,596.00-                           INCOME TAX 149,035.56      136,441.00      12,595.28
1963 Medical Allow 15% (1            2,276.00                                                      GPF Temp. Advance      0368       114,840.00      105,468.00      9,372.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,310.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,596.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        167,308.00              DEDUCTIONS                15,792.00-                             NET PAY             151,516.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010100830210013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231346 SHAHID MAHMOOD               Prev Pers No: 28788000879  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16953                           249,297.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232041 TANVEER AHMAD                Prev Pers No: 28789086935  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   284,434.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 119,568.36      96,996.00       22,572.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,573.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        151,137.00              DEDUCTIONS                29,393.00-                             NET PAY             121,744.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,737
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 003 Section 3
30235300 ABID HUSSAIN                 Prev Pers No: 34101482385  Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34101482385                 167,822.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 1,498.08        1,360.00        139.04
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-    GPF Temp. Advance      0368       151,200.00      79,800.00       71,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         140.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,799.00              DEDUCTIONS                 6,322.00-                             NET PAY              46,477.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025749501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301244 AHSAN ULLAH                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,179,444.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,599.52      127,038.00      29,561.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      29,562.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,115.00              DEDUCTIONS                37,418.00-                             NET PAY             134,697.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442680 SAEED AHMAD                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   229,389.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,599.52      127,038.00      29,561.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      29,562.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,115.00              DEDUCTIONS                37,418.00-                             NET PAY             134,697.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900199201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30805503 NASEER AHMED                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      51,640.00   3609 Income Tax                       1,890.00-                              GPF#:                                   12,705.00
1000 House Rent Allowance            2,349.00                                                                             INCOME TAX 22,058.16       20,170.00       1,889.08
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,140.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,738
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                         87,795.00              DEDUCTIONS                 1,890.00-                             NET PAY              85,905.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004248499145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964726 SAFDAR ALI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   91,452.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,100.00-                           INCOME TAX 35,835.96       28,968.00       6,868.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       291,600.00      8,100.00        283,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,420.00   3609 Income Tax                       6,869.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,619.00              DEDUCTIONS                20,957.00-                             NET PAY              83,662.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900263303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377689 FAZAL KARIM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   659,279.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,679.96       31,273.00       7,406.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,407.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                13,395.00-                             NET PAY              92,804.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011083440012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448549 MUHAMMAD ZAFAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   722,215.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,739
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 003 Section 3
   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877100283101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448564 SHAFA MUHAMMAD               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   726,152.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,778.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       100,008.00      83,340.00       16,668.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                13,569.00-                             NET PAY              81,106.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900025601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592805 MICDAD HAIDER                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900057401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593300 MUHAMMAD AWAIS               Prev Pers No:              Desig: LIBERARY ATTENDANT  (00000877)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   80,646.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,958.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900064203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599843 HAFIZ MUHAMMAD BILAL         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,740
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   426,575.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900423703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780031 MUHAMMAD BOOTA               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900415903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804069 ATIF NASEEM                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   125,782.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010027282300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062569 ZESHAN AHMED                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,741
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0838825941006318





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,742
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6067
    EMPLOYEES         21        GROSS PAYMENTS:        2,366,266.00  DEDUCTIONS:              349,685.00-                   NET PAY                2,016,581.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,743
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224829 IJAZ AHMAD                   Prev Pers No: 28790119336  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17881                   215,781.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900824603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225624 IHSAN ULLAH                  Prev Pers No: 28792421037  Desig: S.S.T               (00002933)  Grade: 16 NTN: 3069349-7    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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 16974                       162,527.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,739.32      139,339.00      32,400.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      32,401.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,526.00              DEDUCTIONS                40,392.00-                             NET PAY             140,134.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900430803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229313 MUHAMMAD IRSHAD              Prev Pers No: 28774326875  Desig: SECURITY GUARD      (00001248)  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#:       28774326875                 141,612.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 7,110.72        6,502.00        608.86
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         609.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,846.00
2353 Special All 15% 22(P            2,846.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,195.00              DEDUCTIONS                 2,829.00-                             NET PAY              59,366.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065667408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229822 MUHAMMAD ILYAS               Prev Pers No: 28785069073  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRW EDU                         243,105.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 120,648.36      97,873.00       22,775.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,776.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,744
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        151,737.00              DEDUCTIONS                29,596.00-                             NET PAY             122,141.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013310770014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229928 ABDUL HAYYEE                 Prev Pers No: 28785156982  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785156982                 1,719,786.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 214,154.28      173,668.00      40,486.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      40,487.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,500.00              DEDUCTIONS                51,249.00-                             NET PAY             145,251.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026810152788

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230270 MUHAMMAD AZIZ UL ALEEM       Prev Pers No: 28786000281  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW                             90,028.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 141,993.12      115,264.00      26,729.56
1963 Medical Allow 15% (1            2,205.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,730.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        163,167.00              DEDUCTIONS                34,518.00-                             NET PAY             128,649.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013312710019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231437 ZIA  UL LAH                  Prev Pers No: 28788054597  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 115,911.72      94,307.00       21,604.86
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      21,605.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        146,594.00              DEDUCTIONS                24,162.00-                             NET PAY             122,432.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654127

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,745
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489552 SHAHBAZ AHMED                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,130,908.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 158,722.32      128,997.00      29,725.66
1963 Medical Allow 15% (1            2,105.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,726.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        171,211.00              DEDUCTIONS                37,649.00-                             NET PAY             133,562.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04930026853003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106653 ABDUL MATEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,170.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010027462210016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127667 ABDUL RAHMAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   727,167.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065656250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128635 M.AZEEM KHAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   383,223.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 27,070.92       21,945.00       5,126.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,746
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       300,000.00      80,000.00       220,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,830.00   3609 Income Tax                       5,127.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,495.00              DEDUCTIONS                20,996.00-                             NET PAY              75,499.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013308140019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418514 MUHAMMAD IMRAN AFZAL         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   622,855.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 63,019.32       51,004.00       12,015.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,016.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        120,126.00              DEDUCTIONS                18,922.00-                             NET PAY             101,204.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065697410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31425913 FAIZ UR REHMAN               Prev Pers No:              Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,857.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430580 SHAKEEL AHMED MINHAS         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   581,578.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       288,000.00      224,000.00      64,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,747
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                18,791.00-                             NET PAY              75,884.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950373

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31576717 M. IRFAN NAZIR BUTT          Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   91,790.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,958.00              DEDUCTIONS                 2,610.00-                             NET PAY              38,348.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026801016974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652945 ABDUL RAHEEM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   216,390.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,960.72        8,043.00        1,918.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,919.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,373.00-                             NET PAY              60,605.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900871503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786507 TARIQ MEHMOOD                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                       1,588.00-                           INCOME TAX 7,762.56        6,175.00        1,587.78
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                 1,588.00-                             NET PAY              41,115.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900138303
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,748
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792782 ABU SAFYAN                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900927403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,749
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6068
    EMPLOYEES         18        GROSS PAYMENTS:        2,058,075.00  DEDUCTIONS:              363,060.00-                   NET PAY                1,695,015.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,750
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223493 FIAZ AHMED                   Prev Pers No: 28687413354  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16679                           1,342,372.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223711 ZULFIQAR ALI                 Prev Pers No: 28688168734  Desig: EST (ARTS)          (00007225)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688168734                 210,997.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       56,428.00       5,353.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,354.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                11,639.00-                             NET PAY             107,394.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863754

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224920 AZAM ALI                     Prev Pers No: 28690379836  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690379836                 194,559.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062097691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229351 QASIR MAHMOOD                Prev Pers No: 28775265380  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28775265380                 1,437,454.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 105,326.52      85,379.00       19,948.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      19,949.00-
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,751
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,630.00              DEDUCTIONS                27,330.00-                             NET PAY             116,300.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229435 ARFAN  BASHIR BHUTTA         Prev Pers No: 28776437920  Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN: 5965243-7    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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   495,537.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 25,495.20       23,338.00       2,157.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,158.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         93,174.00              DEDUCTIONS                 5,651.00-                             NET PAY              87,523.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068415000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231969 MUHAMMAD SALEEM              Prev Pers No: 28789036448  Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN: 3976811-2    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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789036448                 79,181.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102193

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442538 JAVED IQBAL MUHGAL           Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   105,799.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            3,200.00-                           INCOME TAX 178,948.32      145,197.00      33,752.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,876.00-    GPF Temp. Advance      0368       115,200.00      19,200.00       96,000.00
1963 Medical Allow 15% (1            2,281.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      33,753.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,531.00              DEDUCTIONS                45,012.00-                             NET PAY             139,519.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240007638301

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,752
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617824 SHAHZAD AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117052

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30805514 MUHAMMAD IMRAN               Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   87,656.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,500.00-    GPF Temp. Advance      0368       90,000.00       27,000.00       63,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,490.00              DEDUCTIONS                 6,269.00-                             NET PAY              38,221.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117249

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057094 QAISER SIDDIQUE              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   560,687.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,682.56       17,598.00       4,084.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,085.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,836.00-                             NET PAY              77,095.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637100011701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430468 MUHAMMAD ALI ABBAS           Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   341,043.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,700.00-                           INCOME TAX 39,911.88       33,281.00       6,631.44
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,656.00-    GPF Temp. Advance      0368       493,200.00      82,200.00       411,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,753
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       6,632.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        108,856.00              DEDUCTIONS                27,171.00-                             NET PAY              81,685.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010028246400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31580978 HAFIZ MUHAMMAD AFZAL         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,558.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 14,911.32       12,842.00       2,070.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       198,000.00      99,000.00       99,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,071.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                13,143.00-                             NET PAY              63,086.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003818414

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794009 MUHAMMAD ZAFAR ULLAH         Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 8,718.36        8,693.00        26.18
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 10037747410013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797498 SHAHZAD YOUNIS               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,254.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,754
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 003 Section 3
   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 10037002860014


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,755
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6069
    EMPLOYEES         14        GROSS PAYMENTS:        1,467,224.00  DEDUCTIONS:              233,773.00-                   NET PAY                1,233,451.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,756
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6070    HM GOVT LIQAT H S PIPNAKHA                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228895 AMAN  ULLAH WARAICH          Prev Pers No: 28765144550  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      70,024.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   365,830.00
1000 House Rent Allowance            2,199.00   3515 Benevolent Fund Distr            2,101.00-
1210 Convey Allowance  20            4,032.00   3674 Group Insurance Dist.              180.00-
1963 Medical Allow 15% (1            1,721.00   3609 Income Tax                      34,840.00-
2321 Special Allow 2021 2            3,813.00
2347 Adhoc Rel Al 15% 22(            6,517.00
2353 Special All 15% 22(P            6,517.00
2378 Adhoc Relief All 202           23,233.00
2393 Adhoc Relief All 202           17,506.00

   PAYMENTS                        135,562.00              DEDUCTIONS                42,081.00-                             NET PAY              93,481.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671902

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230134 MUZAFAR HUSSAIN              Prev Pers No: 28785356651  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28785356651                 465,611.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,166.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                26,867.00-                             NET PAY             117,136.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865261

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761014 MOHSIN ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   288,413.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,850.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       210,600.00      117,000.00      93,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,493.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                13,797.00-                             NET PAY              59,288.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 010013314080012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982591 MUHAMMAD ABU BAKAR SIDDIQ    Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   663,977.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 24,936.12       20,211.00       4,726.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,727.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,757
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6070    HM GOVT LIQAT H S PIPNAKHA                   Payroll Section : 003 Section 3
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         92,937.00              DEDUCTIONS                10,537.00-                             NET PAY              82,400.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661262

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106644 SAJJAD AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   537,047.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665062

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482331 PATRIS MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   70,700.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         41,261.00              DEDUCTIONS                 1,235.00-                             NET PAY              40,026.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065683159

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650323 KHALID MAHMOOD               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   255,896.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            1,800.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       64,800.00       59,400.00       5,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         935.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,758
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6070    HM GOVT LIQAT H S PIPNAKHA                   Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 8,189.00-                             NET PAY              60,528.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000215477495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651245 ABU SUFYAN GHAFOOR           Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      50,670.00   3609 Income Tax                      10,720.00-                           INCOME TAX 57,599.76       46,881.00       10,719.38
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,720.00-                             NET PAY             105,011.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900595003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058683 KHURSHID ANWAR               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900832603



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,759
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6070
    EMPLOYEES          9        GROSS PAYMENTS:          844,294.00  DEDUCTIONS:              133,373.00-                   NET PAY                  710,921.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,760
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6071    HM GOVT M D ISLAMIA H S MACHHRALA GRW        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501747 IMRAN ALI                    Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   159,274.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                322.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,712.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,943.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742839

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007525 MUZAMMAL AHMAD FAROOQ        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      31,750.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   247,521.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,503.20        7,762.00        741.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         742.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,810.00
2353 Special All 15% 22(P            2,810.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,937.00

   PAYMENTS                         64,854.00              DEDUCTIONS                 3,763.00-                             NET PAY              61,091.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065530400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057585 ZULIFIQAR ALI                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   214,672.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,500.00-                           INCOME TAX 19,911.12       16,105.00       3,806.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       342,000.00      76,000.00       266,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,807.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                19,058.00-                             NET PAY              66,096.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025773690

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057592 MUHAMMAD AFZAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,409.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,761
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6071    HM GOVT M D ISLAMIA H S MACHHRALA GRW        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583836 KAMRAN VIRK                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   169,632.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 678,723.24      667,315.00      11,409.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance             10,640.00   3914 Education (ROP)                  7,020.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      11,410.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,432.00
2353 Special All 15% 22(P            4,432.00
2378 Adhoc Relief All 202           10,616.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         87,637.00              DEDUCTIONS                24,658.00-                             NET PAY              62,979.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040065837600014

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,762
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6071
    EMPLOYEES          5        GROSS PAYMENTS:          370,288.00  DEDUCTIONS:               59,050.00-                   NET PAY                  311,238.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,763
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6072    GOVT FAKHER-E-ISLAM H S KATHORE KALAN        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230027 AMJAD PERVAIZ                Prev Pers No: 28876325390  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28876325390                 572,714.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,143.00-    GPF Temp. Advance      0368       600,000.00      200,000.00      400,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      17,961.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                44,543.00-                             NET PAY              92,926.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510018556400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231325 IFTIKHAR  AHMAD CHEEMA       Prev Pers No: 28886323334  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU GRW                         1,193,161.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,758.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                26,340.00-                             NET PAY             110,529.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941380

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231433 MUHAMMAD ASHRAF              Prev Pers No: 28886423601  Desig: CLASS-IV            (00003196)  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#:       28886423601                 694,352.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,258.00       13,968.00       1,290.00
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3848 PGSHF Subscrc 2                  1,000.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,290.00-
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         75,821.00              DEDUCTIONS                 5,761.00-                             NET PAY              70,060.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066778600014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231921 IJAZ  AHMED CHEEMA           Prev Pers No: 28887390540  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   222,408.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 135,537.72      109,925.00      25,612.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,764
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6072    GOVT FAKHER-E-ISLAM H S KATHORE KALAN        Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3609 Income Tax                      25,613.00-
1963 Medical Allow 15% (1            1,996.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,414.00              DEDUCTIONS                33,265.00-                             NET PAY             127,149.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066778700019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232170 MUHAMMAD ANSAR               Prev Pers No: 28888211617  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,254,907.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      16,756.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                25,279.00-                             NET PAY             108,622.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066778500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232746 RIAZ AHMAD                   Prev Pers No: 28890382500  Desig: SWEEPER             (00001416)  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#:       28890382500                 152,659.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,071.32        7,386.00        685.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         686.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 3,845.00-                             NET PAY              59,876.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066778300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232883 NISAR AHMED                  Prev Pers No: 28891307496  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28891307496                 1,063,872.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,765
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6072    GOVT FAKHER-E-ISLAM H S KATHORE KALAN        Payroll Section : 003 Section 3
   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310940923

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617654 JAMSHAID ZAFAR               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   30,982.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,566.00-    GPF Temp. Advance      0368       92,376.00       2,566.00        89,810.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,972.00              DEDUCTIONS                 4,320.00-                             NET PAY              40,652.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059309744

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944145 MUHAMMAD AFZAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,647.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       390,000.00      91,000.00       299,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                22,802.00-                             NET PAY              64,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714114

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981100 MUNIR HUSSAIN CHEEMA         Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      82,310.00   3609 Income Tax                       8,794.00-                              GPF#:                                   18,597.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 103,414.68      94,622.00       8,793.34
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            7,623.00
2378 Adhoc Relief All 202           27,225.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        141,962.00              DEDUCTIONS                 8,794.00-                             NET PAY             133,168.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004154238809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418564 BILAL AHMED                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      47,680.00   3609 Income Tax                       1,679.00-                              GPF#:                                   10,728.00
1000 House Rent Allowance            2,349.00                                                                             INCOME TAX 19,526.16       17,849.00       1,678.08
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,766
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6072    GOVT FAKHER-E-ISLAM H S KATHORE KALAN        Payroll Section : 003 Section 3
1541 Personal Allowance                610.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         83,575.00              DEDUCTIONS                 1,679.00-                             NET PAY              81,896.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943126

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31548406 SAMMAR ABBAS                 Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,850.00   3001 GPF Subscription                   600.00-                              GPF#:                                   74,756.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              535.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,462.00

   PAYMENTS                         39,561.00              DEDUCTIONS                 1,209.00-                             NET PAY              38,352.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943672

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653033 MUHAMMAD NOUMAN AHMED        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,764.12       9,800.00        964.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         965.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,317.00              DEDUCTIONS                 6,419.00-                             NET PAY              62,898.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0659823071001451

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796947 UMAR ATTA                    Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,767
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6072    GOVT FAKHER-E-ISLAM H S KATHORE KALAN        Payroll Section : 003 Section 3
   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083317200019


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,768
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6072
    EMPLOYEES         14        GROSS PAYMENTS:        1,405,805.00  DEDUCTIONS:              207,010.00-                   NET PAY                1,198,795.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,769
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216070 SYED AHMAD RAZA BUKHARI      Prev Pers No: 22569756580  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22569756580                 116,801.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,985.72      97,289.00       22,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,697.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,774.00              DEDUCTIONS                30,214.00-                             NET PAY             121,560.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041171603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229414 SOHAIL AHMAD                 Prev Pers No: 28865112656  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.17648                       1,259,113.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,917.32      97,234.00       22,684.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      22,685.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,736.00              DEDUCTIONS                30,202.00-                             NET PAY             121,534.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066777800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230398 MUHAMMAD ARIF                Prev Pers No: 28885048352  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      20,616.00
1000 House Rent Allowance              792.00
1210 Convey Allowance  20            1,452.00
1551 Spl Conveyance to Di            1,742.00
1963 Medical Allow 15% (1              435.00
2321 Special Allow 2021 2            1,373.00
2347 Adhoc Rel Al 15% 22(            1,883.00
2353 Special All 15% 22(P            1,883.00
2378 Adhoc Relief All 202            6,756.00
2393 Adhoc Relief All 202            5,154.00

   PAYMENTS                         42,086.00              DEDUCTIONS                     0.00                              NET PAY              42,086.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066777100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231209 SABIR HUSSAIN                Prev Pers No: 28886243314  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14272                       120,481.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,985.72      97,289.00       22,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,770
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,697.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,774.00              DEDUCTIONS                32,714.00-                             NET PAY             119,060.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066776100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231686 ASIF  MAHMOOD KLAIR          Prev Pers No: 28887147836  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:      288878147836                 1,691,541.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,448.72      109,040.00      25,408.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      25,409.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,809.00              DEDUCTIONS                33,061.00-                             NET PAY             126,748.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 10121003362-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232029 RIZWAN SARDAR                Prev Pers No: 28888002883  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16289                           181,719.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232272 GHULAM MUSTIFA               Prev Pers No: 28888416905  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17342                           1,867,564.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,685.32      139,296.00      32,390.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,318.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,391.00-
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,771
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 003 Section 3
   PAYMENTS                        180,496.00              DEDUCTIONS                42,882.00-                             NET PAY             137,614.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066777400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232466 MUHAMMAD MANSHA              Prev Pers No: 28889270220  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889270220                 1,685,646.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,991.32      102,981.00      24,010.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,011.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,666.00              DEDUCTIONS                31,595.00-                             NET PAY             124,071.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232480 IJAZ AHMED                   Prev Pers No: 28889294236  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889294236                 448,601.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067075800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233038 MUHAMMAD MANSHA              Prev Pers No: 28892366693  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28892366693                 144,585.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                38,518.00-                             NET PAY             129,649.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066776200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233051 IMTIAZ ALI                   Prev Pers No: 28892421605  Desig: CHOWKIDAR           (00000357)  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#:       28892421605                 384,586.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,427.92        5,877.00        551.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,772
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         552.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,057.00              DEDUCTIONS                 2,752.00-                             NET PAY              58,305.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066776000016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30756200 KHALID MAHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   680,910.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 43,611.96       35,281.00       8,331.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  5,000.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       8,332.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        108,939.00              DEDUCTIONS                19,320.00-                             NET PAY              89,619.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720885

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30756202 M. TAYYUB IMRAN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   605,358.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       298,800.00      282,200.00      16,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,283.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                20,571.00-                             NET PAY              82,368.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926305 AYUB ANSARI                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   906,537.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,773
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013707186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106700 IRFAN ELAHI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   447,566.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       270,000.00      187,500.00      82,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3914 Education (ROP)                  2,150.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,258.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                19,659.00-                             NET PAY              69,112.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067087700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128326 TANVEER AHMED                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   621,790.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 26,410.32       21,344.00       5,067.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,452.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       5,068.00-
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         97,104.00              DEDUCTIONS                21,703.00-                             NET PAY              75,401.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881234

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355965 MUHAMMAD ABBAS               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   672,711.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 49,479.96       40,048.00       9,431.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,432.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,774
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 003 Section 3
   PAYMENTS                        112,199.00              DEDUCTIONS                15,420.00-                             NET PAY              96,779.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733291

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482295 ABDUR REHMAN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   510,250.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           77,600.00-                           INCOME TAX 28,918.56       23,370.00       5,549.28
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       5,550.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        101,622.00              DEDUCTIONS                89,853.00-                             NET PAY              11,769.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100155601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582699 NADEEM MASIH                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   106,355.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,016.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066871200011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31672669 ZAFAR MUSHTAQ                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   41,148.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,058.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,887.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066930300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058645 ANS SALOOK                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,775
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   207,500.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 20,828.76       17,654.00       3,174.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       60,000.00       48,000.00       12,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       3,175.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                10,569.00-                             NET PAY              63,950.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000246059945













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,776
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6073
    EMPLOYEES         21        GROSS PAYMENTS:        2,415,364.00  DEDUCTIONS:              521,302.00-                   NET PAY                1,894,062.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,777
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218576 SYED  SHRAFAT HUSSAIN        Prev Pers No: 28587201152  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28587201152                 2,121,069.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,338.52      134,139.00      31,200.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      31,201.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,970.00              DEDUCTIONS                39,124.00-                             NET PAY             137,846.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218797 Muhammad TAHIR  MASOOD BUTT  Prev Pers No: 28588466994  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18932                       89,438.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 172,694.52      140,584.00      32,110.76
1963 Medical Allow 15% (1            2,348.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,111.00-
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        176,890.00              DEDUCTIONS                40,102.00-                             NET PAY             136,788.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019734370010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222080 HAMID MASIH                  Prev Pers No: 28675775545  Desig: SWEEPER             (00001416)  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                      29,920.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28675775545                 109,310.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,750.00-                           INCOME TAX 6,938.28        6,346.00        592.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              898.00-    GPF Temp. Advance      0368       207,000.00      46,000.00       161,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         593.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,846.00
2353 Special All 15% 22(P            2,846.00
2378 Adhoc Relief All 202           10,066.00
2393 Adhoc Relief All 202            7,480.00

   PAYMENTS                         61,866.00              DEDUCTIONS                 8,465.00-                             NET PAY              53,401.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225422 MEHBOOB AHMAD                Prev Pers No: 28792015210  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28792015210                     253,747.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,064.92      141,228.00      32,836.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,837.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,778
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,818.00              DEDUCTIONS                43,328.00-                             NET PAY             138,490.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501728 SANAULLAH                    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   88,490.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,563.12      122,946.00      28,617.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,317.00              DEDUCTIONS                36,406.00-                             NET PAY             132,911.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817674

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545984 MUHAMMAD AMIN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   191,608.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,759.32      123,105.00      28,654.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      28,655.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,426.00              DEDUCTIONS                36,443.00-                             NET PAY             132,983.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31105457 MUHAMMAD ASIF                Prev Pers No:              Desig: NAIB QASID          (00000990)  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#:                                   116,450.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       110,000.00      50,000.00       60,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              671.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,090.00
2353 Special All 15% 22(P            2,090.00
2378 Adhoc Relief All 202            7,410.00
2393 Adhoc Relief All 202            5,450.00

   PAYMENTS                         48,218.00              DEDUCTIONS                 6,895.00-                             NET PAY              41,323.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,779
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 003 Section 3
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037841422

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128653 IMTIAZ AHMED WARRIACH        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   746,491.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,582.96       29,572.00       7,011.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,012.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,034.00              DEDUCTIONS                13,000.00-                             NET PAY              92,034.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071408600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31383391 ZUBAIR AHMAD                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   418,288.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 49,144.92       39,731.00       9,413.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,414.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        112,418.00              DEDUCTIONS                16,253.00-                             NET PAY              96,165.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010903746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426420 QASIM TAHIR                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   609,799.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0482969571001080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430446 GHULAM MUSTAFA               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,780
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 003 Section 3
0001 Basic Pay                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   432,161.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            9,300.00-                           INCOME TAX 41,815.32       33,776.00       8,039.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       337,000.00      204,600.00      132,400.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,040.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,346.00              DEDUCTIONS                24,111.00-                             NET PAY              84,235.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006900345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600187 KHURRAM SHAHZAD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   252,988.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           20,300.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       252,000.00      109,900.00      142,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,979.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                28,851.00-                             NET PAY              48,553.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003137849665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606255 CH FAISAL HABIB              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   95,461.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 562.20          483.00          79.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          80.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         51,619.00              DEDUCTIONS                 2,866.00-                             NET PAY              48,753.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000204877248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651608 SAJID ABDUL GHAFFAR          Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,170.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,811.12       10,760.00       1,052.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,053.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,781
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         71,062.00              DEDUCTIONS                 6,507.00-                             NET PAY              64,555.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010029566410017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651630 MUHAMMAD TARIQ               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,170.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,811.12       10,760.00       1,052.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,053.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         71,062.00              DEDUCTIONS                 6,507.00-                             NET PAY              64,555.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 695505431003441

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657861 NAWAZ AHMAD                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   269,189.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,444.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010030998830012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31659244 PERVEZ MASEEH                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,651.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       100,000.00      50,000.00       50,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                13,229.00-                             NET PAY              62,361.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004011430692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,782
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 003 Section 3
31727813 MUHAMMAD SOHAIB MUNIR        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,165.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         39,307.00              DEDUCTIONS                 1,197.00-                             NET PAY              38,110.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: N6110071459800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784294 MUHAMMAD ISMAIL              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                     0.00                              NET PAY              43,024.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010019820020026

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,783
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6074
    EMPLOYEES         19        GROSS PAYMENTS:        1,905,113.00  DEDUCTIONS:              340,656.00-                   NET PAY                1,564,457.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,784
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6075    HM GOVT CHRISTIAN HS W ABAD                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232245 TARIQ MAHMOOD                Prev Pers No: 28888364640  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16424                           476,014.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 226,445.28      183,655.00      42,791.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      42,792.00-
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,877.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        200,597.00              DEDUCTIONS                51,122.00-                             NET PAY             149,475.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066775900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232339 IFTIKHAR  HUSSAIN AWAN       Prev Pers No: 28889015405  Desig: DRAWING MASTER      (00000537)  Grade: 16 NTN: 26260026     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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889015405                 211,615.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,148.72      103,922.00      24,227.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,228.00-
1963 Medical Allow 15% (1            1,963.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,309.00              DEDUCTIONS                31,812.00-                             NET PAY             124,497.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722070

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234198 IMRAN  NAZIR KALIAR          Prev Pers No: 30089089716  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17636                           232,328.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,476.72      144,813.00      33,663.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      33,664.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,269.00              DEDUCTIONS                41,723.00-                             NET PAY             142,546.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066789900013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30961885 TAHIR FAROOQ                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   259,308.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,785
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6075    HM GOVT CHRISTIAN HS W ABAD                  Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013696635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981039 MUHAMMAD SHAKEEL             Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,700.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,827.08       19,285.00       4,543.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,544.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,754.00              DEDUCTIONS                10,295.00-                             NET PAY              81,459.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013716121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981111 MUHAMMAD NAEEM BAIG          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   630,852.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 27,576.12       22,356.00       5,221.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,222.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         97,337.00              DEDUCTIONS                11,032.00-                             NET PAY              86,305.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713615

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001815 RAFAQAT ALI                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   367,155.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,948.32      145,197.00      33,752.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,281.00   3609 Income Tax                      33,753.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,786
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6075    HM GOVT CHRISTIAN HS W ABAD                  Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,531.00              DEDUCTIONS                41,812.00-                             NET PAY             142,719.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013693165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31361171 SHAMS TABRAIZ                Prev Pers No: 30439942     Desig: ARABIC TEACHER      (00000067)  Grade: 15 NTN: 4378612-0    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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   459,577.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,900.00-                           INCOME TAX 35,936.76       29,049.00       6,887.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       284,400.00      197,500.00      86,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       6,888.00-
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        104,675.00              DEDUCTIONS                20,657.00-                             NET PAY              84,018.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009856176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582689 AMMAR ASLAM                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:   JUST-AWAIT-1085                 287,816.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 19,677.60       15,976.00       3,702.30
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       204,000.00      84,000.00       120,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       3,703.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,261.00              DEDUCTIONS                16,135.00-                             NET PAY              68,126.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952166

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582866 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   94,063.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         48,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              47,016.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900716901

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,787
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6075    HM GOVT CHRISTIAN HS W ABAD                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596342 QAMAR RAZA                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   296,435.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 14,211.36       11,445.00       2,766.68
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,767.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         76,427.00              DEDUCTIONS                 9,063.00-                             NET PAY              67,364.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066880600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797053 USMAN BILAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,816.92       13,613.00       3,203.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,204.00-
1541 Personal Allowance              5,310.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,405.00              DEDUCTIONS                 8,658.00-                             NET PAY              70,747.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010036181640018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,788
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6075
    EMPLOYEES         12        GROSS PAYMENTS:        1,480,579.00  DEDUCTIONS:              281,505.00-                   NET PAY                1,199,074.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,789
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215968 SHAHZAD MAHMOOD              Prev Pers No: 22086020742  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 15765                       1,678,609.00
0046 Personal Pay(Maxim G            4,520.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 207,590.28      168,335.00      39,256.14
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            3,012.00-    GPF Temp. Advance      0368       200,000.00      150,000.00      50,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,554.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      39,257.00-
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,312.00              DEDUCTIONS                59,952.00-                             NET PAY             134,360.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224299 SAIF UR REHMAN               Prev Pers No: 28689460240  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689460240                 447,398.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      18,357.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                26,939.00-                             NET PAY             111,705.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002327860019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224498 IHSAN ALI                    Prev Pers No: 28789273743  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,501,953.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,735.92      93,837.00       21,899.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,900.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,413.00              DEDUCTIONS                29,349.00-                             NET PAY             120,064.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037829376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225158 ZULIFIQAR  ALI SHAH          Prev Pers No: 28690676638  Desig: JUNIOR CLERK        (00000801)  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                      50,090.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   85,656.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,503.00-                           INCOME TAX 28,882.20       26,443.00       2,440.10
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,790
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,441.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,658.00
2353 Special All 15% 22(P            4,658.00
2378 Adhoc Relief All 202           16,614.00
2393 Adhoc Relief All 202           12,522.00

   PAYMENTS                         98,819.00              DEDUCTIONS                 6,013.00-                             NET PAY              92,806.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000272864511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225351 HAFEEZ  UL RAHMAN            Prev Pers No: 28691268160  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691268160                 43,732.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,783.92      106,063.00      24,721.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,722.00-
1963 Medical Allow 15% (1            2,063.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,773.00              DEDUCTIONS                32,306.00-                             NET PAY             125,467.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865770

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231031 MUHAMMAD HANIF               Prev Pers No: 28886047824  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18897                           131,372.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 64,976.16       52,640.00       12,336.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,337.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,808.00              DEDUCTIONS                18,622.00-                             NET PAY             102,186.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231207 MUHAMMAD ASLAM               Prev Pers No: 28886240092  Desig: PEON                (00001067)  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#:   EDU 14605                       29,908.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,898.96       13,639.00       1,259.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,260.00-
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,791
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
   PAYMENTS                         75,222.00              DEDUCTIONS                 4,709.00-                             NET PAY              70,513.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037777495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231799 MUHAMMAD AMIN                Prev Pers No: 28788355137  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   254,157.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 223,550.28      181,302.00      42,248.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      42,249.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,418.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        199,632.00              DEDUCTIONS                50,444.00-                             NET PAY             149,188.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063010315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285289 ZIA UR REHMAN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   206,368.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,395.52      117,122.00      27,273.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,274.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,335.00              DEDUCTIONS                37,494.00-                             NET PAY             127,841.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865421

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301043 MUHAMMAD SHARIF RAZA         Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      80,050.00   3609 Income Tax                       7,912.00-                              GPF#:                                   18,076.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 92,828.76       84,918.00       7,911.38
1963 Medical Allow 15% (1            1,991.00
2347 Adhoc Rel Al 15% 22(            3,502.00
2378 Adhoc Relief All 202           26,436.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        136,082.00              DEDUCTIONS                 7,912.00-                             NET PAY             128,170.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004174533783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30490972 MUHAMMAD AKHTAR ADIL         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   292,805.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,336.16       67,568.00       15,768.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,792
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,769.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,232.00-                             NET PAY             108,678.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30546714 IJAZ REHMAT GILL             Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   144,875.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,200.00-    GPF Temp. Advance      0368       79,000.00       37,400.00       41,600.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                400.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         47,355.00              DEDUCTIONS                 3,984.00-                             NET PAY              43,371.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063012617

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30583758 MUHAMMAD YOUSAF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:   ST/EDU/16724                    304,339.00
0046 Personal Pay(Maxim G            1,980.00   3515 Benevolent Fund Distr            2,559.00-                           INCOME TAX 142,023.36      115,240.00      26,783.68
1001 House Rent Allowance            3,524.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      26,784.00-
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,004.00
2353 Special All 15% 22(P            8,004.00
2378 Adhoc Relief All 202           28,469.00
2393 Adhoc Relief All 202           21,325.00

   PAYMENTS                        163,612.00              DEDUCTIONS                33,782.00-                             NET PAY             129,830.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011073050012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982584 GHULAM MUJTABA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   558,612.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,793
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010734241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057581 ABDUL MAJEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   95,753.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733296

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128683 MUHAMMAD ILYAS               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   555,300.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,950.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,183.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                11,884.00-                             NET PAY              76,222.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876357

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382620 BADAR MUNIR                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   225,628.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           14,800.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       532,800.00      59,200.00       473,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       6,066.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                26,854.00-                             NET PAY              75,520.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002292750011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430511 MUHAMMAD ANWAR BUTT          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,794
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
0001 Basic Pay                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   37,204.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 41,815.32       33,776.00       8,039.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,040.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,346.00              DEDUCTIONS                14,811.00-                             NET PAY              93,535.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010049132690013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466042 QAISER ABBAS                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,393.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,350.00-    GPF Temp. Advance      0368       48,600.00       25,650.00       22,950.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         48,973.00              DEDUCTIONS                 3,075.00-                             NET PAY              45,898.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900335903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31544628 ATIF ALI                     Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   396,051.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,331.92       14,844.00       3,488.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,489.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,930.00              DEDUCTIONS                 9,061.00-                             NET PAY              72,869.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0595725171003026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567664 QAMAR IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   428,522.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,979.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,795
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,551.00-                             NET PAY              68,853.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582871 UMAR SHAHZAD                 Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   57,964.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       36,000.00       20,000.00       16,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              576.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,926.00              DEDUCTIONS                 2,710.00-                             NET PAY              40,216.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000039403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606220 ABDUL MANNAN                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   214,945.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            7,300.00-                           INCOME TAX 18,331.92       14,844.00       3,488.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       262,800.00      58,400.00       204,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,489.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,930.00              DEDUCTIONS                16,361.00-                             NET PAY              65,569.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786487 MUHAMMAD SAFDAR              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 6,219.96        6,194.00        26.48
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,796
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 003 Section 3
   PAYMENTS                         38,036.00              DEDUCTIONS                    27.00-                             NET PAY              38,009.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900173601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109391 MUHAMMAD WAQAS AKRAM         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   133,119.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 9,437.52        7,618.00        1,820.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,821.00-
1541 Personal Allowance              5,940.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         67,106.00              DEDUCTIONS                 7,096.00-                             NET PAY              60,010.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000451303








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,797
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6076
    EMPLOYEES         25        GROSS PAYMENTS:        2,691,260.00  DEDUCTIONS:              454,036.00-                   NET PAY                2,237,224.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,798
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6077    H M GOVT CO OP HIGH SCHOOL BUDDA GORYYA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224989 MUHAMMAD JALIL               Prev Pers No: 28790316546  Desig: NAIB QASID          (00000990)  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#:       28790316546                 498,718.00
0046 Personal Pay(Maxim G              660.00   3515 Benevolent Fund Distr            1,054.00-                           INCOME TAX 12,130.32       11,103.00       1,027.66
1000 House Rent Allowance            1,458.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                       1,028.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,787.00

   PAYMENTS                         70,561.00              DEDUCTIONS                 3,386.00-                             NET PAY              67,175.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230619 MUHAMMAD YAQOOB              Prev Pers No: 28786273342  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28786273342                 1,752,038.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,439.72      145,596.00      33,844.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,554.00   3609 Income Tax                      33,845.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,804.00              DEDUCTIONS                41,904.00-                             NET PAY             142,900.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559163

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231262 GHULAM MUSTAFA               Prev Pers No: 28787364585  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28787364585                     219,933.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,939.12      102,939.00      24,000.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,891.00   3609 Income Tax                      24,001.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,637.00              DEDUCTIONS                31,585.00-                             NET PAY             124,052.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477100033601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931317 MUHAMMAD AFZAL SOHAIL        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   478,024.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,830.00-                           INCOME TAX 20,896.08       16,885.00       4,012.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       245,880.00      218,560.00      27,320.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,799
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6077    H M GOVT CO OP HIGH SCHOOL BUDDA GORYYA      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,013.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,364.00              DEDUCTIONS                16,594.00-                             NET PAY              70,770.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062449033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982536 ILYAS MASIH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,270.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382609 MOHSAN HASAN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 40,980.12       33,430.00       7,551.06
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                       9,352.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00
5063 Adj Science Teaching           12,000.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   661,074.00

   PAYMENTS                        118,982.00              DEDUCTIONS                16,123.00-                             NET PAY             102,859.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900278403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596369 AAMIR ASLAM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   350,761.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 13,811.04       11,155.00       2,657.02
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       144,000.00      108,000.00      36,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,658.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,800
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6077    H M GOVT CO OP HIGH SCHOOL BUDDA GORYYA      Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                12,230.00-                             NET PAY              62,618.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 0014077900283401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606123 ABDUL RAZZAQ MURTAZA         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   236,328.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 15,376.68       12,859.00       2,518.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,519.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         78,111.00              DEDUCTIONS                 8,747.00-                             NET PAY              69,364.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900514403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651265 SAEED ABBAS                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,984.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,640.08        8,460.00        1,181.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,182.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,636.00-                             NET PAY              61,342.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0595888641001887

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663368 SHAHBAZ RAFIQUE              Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      50,670.00   3609 Income Tax                       5,732.00-                           INCOME TAX 46,108.32       40,377.00       5,731.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 5,732.00-                             NET PAY             104,999.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900366603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,801
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6077    H M GOVT CO OP HIGH SCHOOL BUDDA GORYYA      Payroll Section : 003 Section 3
31786493 MUHAMMAD ASLAM KHAN          Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,989.00              DEDUCTIONS                     0.00                              NET PAY              41,989.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0833249111001413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787182 MUHAMMAD FAISAL MEHMOOD      Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,894.00-                           INCOME TAX 26,771.64       20,879.00       5,893.32
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         99,443.00              DEDUCTIONS                 5,894.00-                             NET PAY              93,549.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900511103
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,802
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6077
    EMPLOYEES         12        GROSS PAYMENTS:        1,177,379.00  DEDUCTIONS:              158,633.00-                   NET PAY                1,018,746.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,803
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6078    H M GOVT H S LADHE WALA CHEEMA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222613 MUHAMMAD SADDIQUE            Prev Pers No: 28685425363  Desig: MALI                (00000910)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDY16817                        474,432.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007741801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231055 MUHAMMAD  AFZAL CHEEMA       Prev Pers No: 28886063783  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14989                       629,195.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      54,906.00-
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        197,020.00              DEDUCTIONS                63,168.00-                             NET PAY             133,852.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232132 MUNAWAR  HUSSAIN SHAH        Prev Pers No: 28888152589  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16906                           55,535.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060868398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235682 MUHAMMAD AKHTAR              Prev Pers No: 88889348526  Desig: LABORATORY ATTENDANT(00000847)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       88889348526                 159,547.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,687.48       10,286.00       2,401.74
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,804
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6078    H M GOVT H S LADHE WALA CHEEMA               Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,402.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 4,906.00-                             NET PAY              66,864.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063505050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30520990 MUHAMMAD ANWER               Prev Pers No: 384032144332 Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      81,340.00   3015 GPF Subscription                 4,290.00-                              GPF#:   IIEDU SGD 39343                 313,164.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,440.00-                           INCOME TAX 125,987.16      102,211.00      23,776.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      23,777.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,605.00
2353 Special All 15% 22(P            7,605.00
2378 Adhoc Relief All 202           27,083.00
2393 Adhoc Relief All 202           20,335.00

   PAYMENTS                        154,703.00              DEDUCTIONS                30,656.00-                             NET PAY             124,047.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210067673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535782 AJAZ AHMED                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   41,011.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007553203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30941252 ZULFIQAR ALI                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   340,835.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,072.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,805
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6078    H M GOVT H S LADHE WALA CHEEMA               Payroll Section : 003 Section 3
   PAYMENTS                        155,846.00              DEDUCTIONS                34,156.00-                             NET PAY             121,690.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210067415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944288 TAJAMMAL FAROOQ BUTT         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   314,811.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 26,704.92       21,647.00       5,057.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       120,000.00      70,000.00       50,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,220.00   3609 Income Tax                       5,058.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,885.00              DEDUCTIONS                15,927.00-                             NET PAY              79,958.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007776501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128631 NASIR MAHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   274,165.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       360,000.00      70,000.00       290,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                19,802.00-                             NET PAY              67,129.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897656

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794273 ARSLAN AHMED                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900385503



                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,806
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6078
    EMPLOYEES         10        GROSS PAYMENTS:        1,135,382.00  DEDUCTIONS:              212,478.00-                   NET PAY                  922,904.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,807
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215884 MUHAMMAD IKRAM               Prev Pers No: 20367222000  Desig: JUNIOR CLERK        (00000801)  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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:   18833                           108,783.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,581.00-                           INCOME TAX 35,142.48       32,113.00       3,029.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,030.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        103,539.00              DEDUCTIONS                 6,680.00-                             NET PAY              96,859.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037815943

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216341 RASHIDA SHAHEEN              Prev Pers No: 23490144395  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      53,620.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   682,660.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,609.00-                           INCOME TAX 37,302.96       30,155.00       7,148.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,149.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           17,381.00
2393 Adhoc Relief All 202           13,405.00

   PAYMENTS                        105,434.00              DEDUCTIONS                13,197.00-                             NET PAY              92,237.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037888678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218262 TAHIRA NASREEN               Prev Pers No: 28585333373  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00
1001 House Rent Allowance            4,091.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00
5002 Adjustment House Ren            5,274.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28585333373                 1,436,075.00
5012 Adjustment Medical A            1,935.00   6075 Adj GPF                          4,960.00-                           INCOME TAX 106,531.08      81,070.00       25,461.84
5149 Adj. Special Allow 2            6,101.00   6206 Adj. Benevolent Fund             2,924.00-
5169 Adj Adhoc Relief All           24,368.00   6207 Adj. Group Insurance               298.00-
5358 Adj. Adhoc Rel Al 15            8,956.00   3515 Benevolent Fund Distr            2,266.00-
5362 Adj. Special All 15%            8,956.00   3674 Group Insurance Dist.              223.00-
5501 Adj Adhoc Relief All           32,068.00   3850 PGSHF Subscrc 4                  2,500.00-
5801 Adj Basic Pay                  97,458.00   3609 Income Tax                      53,230.00-

   PAYMENTS                        328,582.00              DEDUCTIONS                71,361.00-                             NET PAY             257,221.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037834270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218390 AMNA ASLAM                   Prev Pers No: 28586097219  Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,808
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
   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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18733                       130,708.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 194,540.28      157,740.00      36,801.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,802.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,962.00              DEDUCTIONS                44,929.00-                             NET PAY             145,033.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272597

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218941 SAJIDA  SAEED NAQVI          Prev Pers No: 28589245983  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16517 EDU                       364,284.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,338.52      134,139.00      31,200.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      31,201.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,970.00              DEDUCTIONS                39,124.00-                             NET PAY             137,846.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272579

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223331 ZAHIDA BIBI                  Prev Pers No: 28687166428  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687166428                 1,325,330.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 84,755.40       68,586.00       16,170.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      16,171.00-
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        132,903.00              DEDUCTIONS                24,694.00-                             NET PAY             108,209.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003802501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223713 ISHRAT TAHIRA                Prev Pers No: 28688171737  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      75,530.00   3609 Income Tax                       7,269.00-                              GPF#:       28688171737                 56,060.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 85,115.88       77,848.00       7,268.44
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,809
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
   PAYMENTS                        131,797.00              DEDUCTIONS                 7,269.00-                             NET PAY             124,528.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000422803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235229 NAGHMA SHADAB                Prev Pers No: 33389164816  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      75,530.00   3609 Income Tax                       7,311.00-                              GPF#:   EDU-II-2054                     354,353.00-
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 85,616.28       78,306.00       7,310.64
1963 Medical Allow 15% (1            1,778.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        132,075.00              DEDUCTIONS                 7,311.00-                             NET PAY             124,764.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000515101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612079 NUZHAT                       Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18960                       236,524.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 115,260.96      93,496.00       21,765.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,766.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,744.00              DEDUCTIONS                28,526.00-                             NET PAY             120,218.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025748888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926579 HAROON MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   34,224.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,162.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,393.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059924025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926594 MUHAMMAD WAKEEL AFZAL        Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   136,872.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,080.00-    GPF Temp. Advance      0368       74,880.00       64,480.00       10,400.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,810
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,262.00              DEDUCTIONS                 3,849.00-                             NET PAY              41,413.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059924016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964552 FARZANA KOUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,183.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,898.96       29,019.00       6,879.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,880.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,654.00              DEDUCTIONS                12,868.00-                             NET PAY              91,786.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048635 ANSU UL ISLAM KHAN GHOURI    Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   34,791.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,300.00-    GPF Temp. Advance      0368       118,800.00      3,300.00        115,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,072.00              DEDUCTIONS                 5,069.00-                             NET PAY              41,003.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063016926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106650 RAZIA SULTANA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   672,132.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,978.96       29,892.00       7,086.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,087.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,811
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,254.00              DEDUCTIONS                13,075.00-                             NET PAY              92,179.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069325627

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157627 FOZIA ZAFAR                  Prev Pers No:              Desig: EST(Vernacular)     (00006399)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   596,669.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,501.52       19,045.00       4,457.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,458.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         90,546.00              DEDUCTIONS                10,209.00-                             NET PAY              80,337.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31292614 SALMA MANZOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   556,242.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813543

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325186 SAIMA KALSOOM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   505,343.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,666.72       17,554.00       4,113.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,114.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,488.00              DEDUCTIONS                 9,865.00-                             NET PAY              77,623.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,812
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
31418566 AYESHA ZULIFIQAR             Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   610,058.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019745220014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450877 AFZA NAZ                     Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   776,193.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6310292198500019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473637 SIDRA                        Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   114,918.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                150.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,673.00              DEDUCTIONS                 2,625.00-                             NET PAY              40,048.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059276342

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475819 SAIMA KANWAL                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   720,144.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 41,725.32       33,698.00       8,028.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,029.00-
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,813
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,346.00              DEDUCTIONS                14,800.00-                             NET PAY              93,546.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010028487160011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596367 ZAINAB ZIA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037822257

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651252 RAZIA FATIMA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0695082001002474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658109 SALMA                        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,814
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0738233751002395

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662693 AILA MANZOOR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   245,523.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010029654870015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31668972 SAIMA ASHIQ                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,314.00-                           INCOME TAX 48,563.52       44,251.00       4,313.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,314.00-                             NET PAY             107,781.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010029464180013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797480 HAFSA NISAR                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   256,514.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 18,473.16       14,875.00       3,598.58
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,599.00-
1541 Personal Allowance              5,320.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         84,404.00              DEDUCTIONS                 9,895.00-                             NET PAY              74,509.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006327900517101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897715 SAMIA NOREEN                 Prev Pers No:              Desig: SSE (IT)            (00007022)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,815
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      48,410.00   3609 Income Tax                       2,579.00-                           INCOME TAX 40,958.76       38,381.00       2,578.38
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 2,579.00-                             NET PAY             105,444.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000233062006














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,816
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6079
    EMPLOYEES         28        GROSS PAYMENTS:        3,017,648.00  DEDUCTIONS:              399,650.00-                   NET PAY                2,617,998.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,817
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216111 WASIM AKHTER                 Prev Pers No: 22590575954  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22590575954                 36,107.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 122,440.92      99,284.00       23,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      23,157.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        153,138.00              DEDUCTIONS                30,674.00-                             NET PAY             122,464.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837231

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217948 ASIFA ILYAS                  Prev Pers No: 28572783519  Desig: VERNACULAR TEACHER  (00004542)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28572783519                 275,409.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,690.52      104,362.00      24,328.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,329.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,610.00              DEDUCTIONS                31,913.00-                             NET PAY             124,697.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071378900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218417 TALAT SAEED                  Prev Pers No: 28586245982  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14654                       502,009.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071387700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218579 NAJMA SHAFI                  Prev Pers No: 28587224264  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   19007                           1,314,233.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,818
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037825085

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218983 MUHAMMAD TARIQ               Prev Pers No: 28589444429  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:   16587                           583,147.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 47,887.32       43,796.00       4,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       4,092.00-
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        110,620.00              DEDUCTIONS                 9,360.00-                             NET PAY             101,260.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01098900046803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219497 RAZA ILAHI                   Prev Pers No: 28594510854  Desig: NAIB QASID          (00000990)  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                      30,500.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28594510354                 194,564.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 7,427.28        6,794.00        633.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              915.00-    GPF Temp. Advance      0368       150,000.00      90,000.00       60,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3847 PGSHF Subscrc 1                  1,000.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         634.00-
2347 Adhoc Rel Al 15% 22(            2,904.00
2353 Special All 15% 22(P            2,675.00
2378 Adhoc Relief All 202           10,269.00
2393 Adhoc Relief All 202            7,625.00

   PAYMENTS                         62,681.00              DEDUCTIONS                 8,773.00-                             NET PAY              53,908.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 0060010015220008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225186 FAHMIDA  MUHAMMAD ALI        Prev Pers No: 28690683160  Desig: S.S.T. (G)          (00002965)  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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690683160                 1,362,773.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 113,042.04      91,510.00       21,533.02
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3914 Education (ROP)                  2,833.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,534.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        149,147.00              DEDUCTIONS                31,748.00-                             NET PAY             117,399.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,819
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 003 Section 3
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725992

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225593 NASEEM AKHTAR                Prev Pers No: 28691693390  Desig: S.S.T               (00002933)  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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691693390                 1,796,620.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 132,920.52      107,682.00      25,238.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,239.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,998.00              DEDUCTIONS                32,891.00-                             NET PAY             127,107.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000186401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235306 FAISAL MASIH                 Prev Pers No: 34101674988  Desig: SWEEPER             (00001416)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:       34101674988                 205,588.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 928.56          840.00          89.28
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              738.00-    GPF Temp. Advance      0368       118,800.00      99,000.00       19,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              450.00   3609 Income Tax                          90.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         51,803.00              DEDUCTIONS                 5,262.00-                             NET PAY              46,541.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01098900211903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926165 SHAHIDA TASNEEM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   100,377.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,003.52       18,640.00       4,364.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,365.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,716.00              DEDUCTIONS                10,116.00-                             NET PAY              79,600.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0103402010056353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462502 SHAMIM AKHTAR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   13,957.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,820
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 003 Section 3
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         41,630.00              DEDUCTIONS                 1,695.00-                             NET PAY              39,935.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900892003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31493584 MUHAMMAD RAFIQUE             Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   56,790.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       65,000.00       30,000.00       35,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,723.00              DEDUCTIONS                 6,725.00-                             NET PAY              36,998.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071411200011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582780 ZILLE HUMA                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 15,870.72       12,845.00       3,026.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,027.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         77,828.00              DEDUCTIONS                 8,540.00-                             NET PAY              69,288.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059277681

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651710 ANAM SHEHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   223,542.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 13,588.92       10,991.00       2,598.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       116,100.00      81,700.00       34,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       2,599.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,821
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,479.00
2353 Special All 15% 22(P            4,479.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,025.00              DEDUCTIONS                12,353.00-                             NET PAY              61,672.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900292703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658175 AYESHA JAVAID                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,610.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,388.32       11,288.00       1,100.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,101.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,024.00              DEDUCTIONS                 6,495.00-                             NET PAY              65,529.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013749610012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786490 GHAZANFAR ALI                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,183.00              DEDUCTIONS                     0.00                              NET PAY              42,183.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900592603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799226 SYEEDA UMME HANI             Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       8,014.00-                           INCOME TAX 40,620.12       32,608.00       8,013.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,822
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6080    HM G TEHZIBULBINAT GHS GRW                   Payroll Section : 003 Section 3
   PAYMENTS                        108,023.00              DEDUCTIONS                 8,014.00-                             NET PAY             100,009.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 227870349


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,823
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6080
    EMPLOYEES         17        GROSS PAYMENTS:        1,679,659.00  DEDUCTIONS:              258,325.00-                   NET PAY                1,421,334.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,824
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216849 KHALIDA JAMIL                Prev Pers No: 27986073471  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   1850                            357,790.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 145,429.32      118,127.00      27,303.16
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            8,081.00   3609 Income Tax                      27,304.00-
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        163,826.00              DEDUCTIONS                37,592.00-                             NET PAY             126,234.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071389000012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219178 SHAGUFTA PERVEN              Prev Pers No: 28590607099  Desig: S.S.T               (00002933)  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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28590607099                 264,279.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,027.32      95,615.00       22,413.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,635.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,414.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,426.00              DEDUCTIONS                32,431.00-                             NET PAY             118,995.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071385700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222350 QAISER  MEHMOOD ADEEL        Prev Pers No: 28682757997  Desig: JUNIOR CLERK        (00000801)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28682757997                 303,300.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 20,386.20       18,655.00       1,732.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,267.00-    GPF Temp. Advance      0368       280,000.00      152,000.00      128,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,733.00-
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         84,659.00              DEDUCTIONS                13,069.00-                             NET PAY              71,590.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830020003630000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226360 NAHEED AKHTAR                Prev Pers No: 28693712103  Desig: S.S.T               (00002933)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:        2869371210                 1,277,965.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 124,934.76      101,185.00      23,750.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,777.00   3609 Income Tax                      23,751.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,825
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,640.00              DEDUCTIONS                31,335.00-                             NET PAY             124,305.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228892 SAMINA SHAHEEN               Prev Pers No: 28863203972  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28863203972                 264,001.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 192,212.28      155,854.00      36,359.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,360.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,186.00              DEDUCTIONS                44,487.00-                             NET PAY             144,699.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071394100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229923 SUGHRA BEGUM                 Prev Pers No: 28874556224  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28874556224                 301,365.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 57,477.36       46,547.00       10,931.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,932.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        116,642.00              DEDUCTIONS                17,158.00-                             NET PAY              99,484.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004149700194

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233690 AJAB KHAN                    Prev Pers No: 28989621748  Desig: SECURITY GUARD      (00001248)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:   19083                           382,641.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 9,413.52        8,611.00        803.26
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         804.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         66,080.00              DEDUCTIONS                 3,195.00-                             NET PAY              62,885.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0831003037827501

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,826
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233702 MUHAMMAD KHALAQ              Prev Pers No: 28990165948  Desig: SECURITY GUARD      (00001248)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:   17683                           75,710.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 9,552.12        8,738.00        814.56
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         815.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         66,311.00              DEDUCTIONS                 3,206.00-                             NET PAY              63,105.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30704357 S. GULZAR BHATTI             Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   28,522.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,189.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,435.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010955789

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949485 AFSHAN QAMAR                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   418,526.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 116,340.96      94,373.00       21,968.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,969.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        149,344.00              DEDUCTIONS                30,729.00-                             NET PAY             118,615.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071395900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046588 SAMINA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   507,472.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,351.00-                           INCOME TAX 21,852.36       17,792.00       4,061.18
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,827
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       192,640.00      192,636.00      4.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,062.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                15,164.00-                             NET PAY              71,165.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037812982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471445 TABITA LAZARUS               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 5779448-8    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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   390,628.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,960.32       37,738.00       9,222.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,223.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        113,346.00              DEDUCTIONS                15,994.00-                             NET PAY              97,352.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062128979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536765 FAISAL IQBAL                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   69,855.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,698.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900177101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31545215 SHAISTA ASHRAF               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   472,416.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 27,109.92       22,111.00       4,999.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,000.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,828
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,406.00              DEDUCTIONS                11,567.00-                             NET PAY              83,839.00   01.05.2025  31.05.2025
Branch Code:070065         MURIDKE BRANCH                      PAYMENT THROUGH BANK           MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 6510077807800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31551364 SUGHRA BIBI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   519,979.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,601.20       20,468.00       4,134.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,135.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,886.00-                             NET PAY              76,443.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003814258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656985 SEHAR SHAD                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,729.92       13,543.00       3,187.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,188.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,260.00              DEDUCTIONS                 8,642.00-                             NET PAY              70,618.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900041303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666054 SABA SHEHZADI                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   216,073.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,240.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00

   PAYMENTS                         65,064.00              DEDUCTIONS                 5,454.00-                             NET PAY              59,610.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900248201


                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,829
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6081
    EMPLOYEES         17        GROSS PAYMENTS:        1,757,460.00  DEDUCTIONS:              283,388.00-                   NET PAY                1,474,072.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,830
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6082    HM GOVT JAN BIBIGHS GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215824 AMIR  MAHMOOD GHAURI         Prev Pers No: 10188095705  Desig: JUNIOR CLERK        (00000801)  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                      48,780.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU/16768                       664,023.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,463.00-                           INCOME TAX 27,466.44       25,145.00       2,322.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       2,323.00-
2347 Adhoc Rel Al 15% 22(            4,526.00
2353 Special All 15% 22(P            4,526.00
2378 Adhoc Relief All 202           16,156.00
2393 Adhoc Relief All 202           12,195.00

   PAYMENTS                         96,460.00              DEDUCTIONS                 7,355.00-                             NET PAY              89,105.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900446301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216683 MAZHAR JAMAL                 Prev Pers No: 26987313578  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU/19140                       92,192.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                 5,698.00-                             NET PAY              88,401.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06820052348203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218585 SAFIA NAZ                    Prev Pers No: 28587261595  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17771                   308,663.00
0046 Personal Pay(Maxim G            4,520.00   6505 GPF Loan Principal In           30,000.00-                           INCOME TAX 204,428.28      165,766.00      38,663.14
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            3,012.00-    GPF Temp. Advance      0368       900,000.00      630,000.00      270,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      38,664.00-
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,258.00              DEDUCTIONS                79,359.00-                             NET PAY             113,899.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767004069347255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232897 FARIDA YOUSAF                Prev Pers No: 28891359125  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,396,754.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 100,452.12      81,419.00       19,034.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,831
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6082    HM GOVT JAN BIBIGHS GRW                      Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,922.00              DEDUCTIONS                28,848.00-                             NET PAY             112,074.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01097100001501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31654485 AQSA FAHAT ULLAH             Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   242,980.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,762.00-                           INCOME TAX 78,662.88       71,852.00       6,810.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,811.00-
1541 Personal Allowance              9,200.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            6,281.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        128,745.00              DEDUCTIONS                15,221.00-                             NET PAY             113,524.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026810162187

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794787 MARYAM YOUNAS                Prev Pers No:              Desig: S.E.S.E English     (00008067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   225,769.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 9,196.32        8,362.00        834.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         66,704.00              DEDUCTIONS                 6,229.00-                             NET PAY              60,475.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 10009039210010















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,832
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6082
    EMPLOYEES          6        GROSS PAYMENTS:          720,188.00  DEDUCTIONS:              142,710.00-                   NET PAY                  577,478.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,833
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6083    HM GOVT HIGH SCHOOL ATTAWA GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222004 ASGHAR ALI                   Prev Pers No: 28673705815  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28673705815                 623,293.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 72,174.60       58,478.00       13,696.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,697.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        125,033.00              DEDUCTIONS                19,982.00-                             NET PAY             105,051.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223011 MUHAMMAD BASHIR              Prev Pers No: 28686348537  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686348537                 388,101.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,739.32      139,339.00      32,400.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      32,401.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,526.00              DEDUCTIONS                40,392.00-                             NET PAY             140,134.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062981878

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224232 MUHAMMAD ARSHAD              Prev Pers No: 28689353747  Desig: MALI                (00000910)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   515,336.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224661 NISAR AHMED                  Prev Pers No: 28690085528  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690085528                 845,873.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,578.32      109,146.00      25,432.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,433.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,834
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6083    HM GOVT HIGH SCHOOL ATTAWA GRW               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,881.00              DEDUCTIONS                33,085.00-                             NET PAY             126,796.00   01.05.2025  31.05.2025
Branch Code:241510         WAPDA TOWN                          MUSLIM COMMERCIAL BANK         WAPDA TOWN                     GUJRANWALA               Accnt.No: 0436542751000665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225491 JAFAR ALI                    Prev Pers No: 28792149533  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28792149533                 1,005,544.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062094005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926373 UMAR FAROOQ                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   67,500.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,778.00-    GPF Temp. Advance      0368       100,000.00      13,890.00       86,110.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 4,547.00-                             NET PAY              40,933.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062120575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057118 SHAMSHAD AHMED KHAN          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,042.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,677.96       25,638.00       6,040.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,041.00-
1541 Personal Allowance                510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,835
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6083    HM GOVT HIGH SCHOOL ATTAWA GRW               Payroll Section : 003 Section 3
   PAYMENTS                        102,309.00              DEDUCTIONS                12,029.00-                             NET PAY              90,280.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062107910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057130 RAUF ALI AWAN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   566,830.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,833.48       18,503.00       4,330.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,650.00-
1541 Personal Allowance              1,860.00   3609 Income Tax                       4,331.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,391.00              DEDUCTIONS                11,732.00-                             NET PAY              77,659.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057221 IFTIKHAR AHMED               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   550,348.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 18,732.36       15,167.00       3,566.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,567.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         82,679.00              DEDUCTIONS                 9,258.00-                             NET PAY              73,421.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136325

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430549 HAFIZ MUHAMMAD ASHRAF        Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   515,303.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,344.92       21,355.00       4,990.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,991.00-
1541 Personal Allowance              1,220.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,285.00              DEDUCTIONS                10,860.00-                             NET PAY              84,425.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013734460011




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,836
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6083
    EMPLOYEES         10        GROSS PAYMENTS:        1,069,172.00  DEDUCTIONS:              162,327.00-                   NET PAY                  906,845.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,837
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216865 GUL YASMIN                   Prev Pers No: 28065000582  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28065000582                 1,421,859.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010731655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218242 ABIDA KOUSAR                 Prev Pers No: 28585275564  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28585275564                 317,235.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,078.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                34,798.00-                             NET PAY             129,956.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218679 M.ABDUL REHMAN               Prev Pers No: 28588015608  Desig: JUNIOR CLERK        (00000801)  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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:   GRW/EDU/15934                   414,814.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 35,142.48       32,113.00       3,029.74
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,581.00-    GPF Temp. Advance      0368       525,000.00      345,000.00      180,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       3,030.00-
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        103,539.00              DEDUCTIONS                21,680.00-                             NET PAY              81,859.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071376800017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218684 NASIM KOUSAR                 Prev Pers No: 28588034769  Desig: SECONDARY SCHOOL TEA(00004081)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588034769                 483,674.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 166,186.08      134,563.00      31,624.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      31,625.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,838
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        179,795.00              DEDUCTIONS                39,616.00-                             NET PAY             140,179.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810162

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218729 RIFFAT IKRAM                 Prev Pers No: 28588187031  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588187031                 152,706.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 136,020.12      110,318.00      25,703.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,704.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,682.00              DEDUCTIONS                33,356.00-                             NET PAY             127,326.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0275224601000416

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218777 SHAMSHAD  ABDUL HAQ          Prev Pers No: 28588368766  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588368766                 249,530.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            4,170.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       150,120.00      79,230.00       70,890.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,581.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                33,200.00-                             NET PAY             115,266.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004247401849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218822 ZAHIDA KHANUM                Prev Pers No: 28588617946  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588617946                 250,040.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,088.92      129,060.00      30,028.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      30,029.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,498.00              DEDUCTIONS                37,885.00-                             NET PAY             135,613.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837740

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,839
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219085 AMERA IKRAM                  Prev Pers No: 28590065114  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28590065114                 234,963.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 170,297.04      138,064.00      32,233.52
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      32,234.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,643.00              DEDUCTIONS                40,225.00-                             NET PAY             140,418.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828304

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219262 GULZAR AHMAD                 Prev Pers No: 28591358956  Desig: MALI                (00000910)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 16655                       60,634.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 9,265.20        8,475.00        790.60
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         791.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,843.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         65,833.00              DEDUCTIONS                 3,182.00-                             NET PAY              62,651.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037811205

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221627 SHAISTA ISHAQ                Prev Pers No: 28665112556  Desig: SECONDARY SCHOOL TEA(00004081)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13337                       644,388.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,441.32      117,972.00      27,469.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      27,470.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,916.00              DEDUCTIONS                37,690.00-                             NET PAY             128,226.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059271365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228819 IRSHAD BEGUM                 Prev Pers No: 28765010887  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28765010887                 1,138,041.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,357.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,840
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                24,939.00-                             NET PAY             113,705.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810144

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231447 BUSHRA BASHIR                Prev Pers No: 28886435226  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   2,679,212.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 150,679.32      122,228.00      28,451.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      28,452.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,826.00              DEDUCTIONS                36,240.00-                             NET PAY             132,586.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234673 RUKHSHINDA JABEEN            Prev Pers No: 30292013475  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30292013475                 129,008.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 115,111.32      93,329.00       21,782.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       225,000.00      193,750.00      31,250.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,783.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,066.00              DEDUCTIONS                35,482.00-                             NET PAY             113,584.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037871981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30496111 RAHAT KHUSHNOOD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   108,589.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,841
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010726670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31076937 SHAGUFTA ANWAR               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   475,095.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,971.32       16,989.00       3,983.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,984.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,735.00-                             NET PAY              76,594.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003007847377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255772 YASMEEN KAUSAR               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   454,773.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,971.32       16,989.00       3,983.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,984.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,735.00-                             NET PAY              76,594.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037898729

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315175 FAZEELAT ZULFIQAR            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,809.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           13,830.00-                           INCOME TAX 37,662.96       30,448.00       7,215.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       497,880.00      69,150.00       428,730.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       7,216.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,634.00              DEDUCTIONS                27,034.00-                             NET PAY              78,600.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037821490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31352305 NEELAM NAGHMA                Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   80,150.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,842
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 34,503.72       27,868.00       6,636.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                610.00   3609 Income Tax                       6,637.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        104,284.00              DEDUCTIONS                13,340.00-                             NET PAY              90,944.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004160410351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385524 SADIA KANWAL                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   674,017.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069332726

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448325 SADAF RANI                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   490,212.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           11,400.00-                           INCOME TAX 107,781.72      87,374.00       20,408.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,198.00-    GPF Temp. Advance      0368       410,400.00      239,400.00      171,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      20,409.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,994.00              DEDUCTIONS                39,190.00-                             NET PAY             105,804.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004162513424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466235 SHEHNAZ BIBI                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   81,335.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,843
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,595.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,970.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004181174381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584844 JAVEIR MORIS                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   24,593.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       44,000.00       8,000.00        36,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,195.00              DEDUCTIONS                 3,725.00-                             NET PAY              39,470.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071435100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594296 MISBAH IJAZ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   428,220.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,616.32       15,076.00       3,541.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,542.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         82,404.00              DEDUCTIONS                 9,114.00-                             NET PAY              73,290.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900107601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31694839 RAZIA BIBI                   Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance              1,450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,567.00              DEDUCTIONS                 2,032.00-                             NET PAY              32,535.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900605001
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,844
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790054 MAZHAR HUSSAIN               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0031 Basic Pay for Contra           17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,422.00              DEDUCTIONS                     0.00                              NET PAY              42,422.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 50967901401851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795743 SIDRA NAEEM                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       13,249.00       1,278.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,279.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 6,733.00-                             NET PAY              68,857.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010031855030018
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,845
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6084
    EMPLOYEES         26        GROSS PAYMENTS:        3,041,387.00  DEDUCTIONS:              570,607.00-                   NET PAY                2,470,780.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,846
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216515 ANJUM RANI                   Prev Pers No: 25373284835  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:      PII/EDU/2365                 158,583.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                24,939.00-                             NET PAY             113,705.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896513

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223308 FAKHAR UZ ZAMAN GHUMMAN      Prev Pers No: 28687121403  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU GRW                         78,440.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 47,887.32       43,796.00       4,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,092.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        110,620.00              DEDUCTIONS                 7,860.00-                             NET PAY             102,760.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002329780013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225184 SHAHIDA BUTT                 Prev Pers No: 28690682941  Desig: S.S.T               (00002933)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690682941                 1,267,688.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           27,500.00-                           INCOME TAX 170,232.36      138,035.00      32,197.68
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,808.00-    GPF Temp. Advance      0368       990,000.00      660,000.00      330,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,198.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,395.00              DEDUCTIONS                70,189.00-                             NET PAY             110,206.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037814266

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234456 FARIDA YASMEEN               Prev Pers No: 30267708956  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,147,480.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 160,485.72      130,196.00      30,290.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,847
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      30,291.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        174,274.00              DEDUCTIONS                40,647.00-                             NET PAY             133,627.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071386800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234815 SAJIDA PARVEEN               Prev Pers No: 30389093187  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30389093187                 690,807.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,033.52      111,141.00      25,893.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,894.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,245.00              DEDUCTIONS                33,546.00-                             NET PAY             127,699.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010729828

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909727 SHABANA ANJUM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,304.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,874.96       26,581.00       6,293.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,294.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,974.00              DEDUCTIONS                12,282.00-                             NET PAY              90,692.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460010010130006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926159 NASEEM AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   332,257.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,848
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 003 Section 3
   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901321003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939210 JASIA SARWAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   363,976.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30988377 JAHAN ARA                    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   887,048.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 329,067.72      286,880.00      42,187.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      42,188.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        162,801.00              DEDUCTIONS                49,908.00-                             NET PAY             112,893.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056145 FOUZIA ASLAM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,183.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,610.96       28,786.00       6,824.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,825.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,494.00              DEDUCTIONS                12,813.00-                             NET PAY              91,681.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447160 FAKHRA KHALID                Prev Pers No: 30659684     Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,849
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   627,794.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062994542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458002 ZAKIA BIBI                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   555,992.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010015583750014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486164 WASEEM ULLAH                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   111,426.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,840.00              DEDUCTIONS                 1,710.00-                             NET PAY              41,130.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031870700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597414 SHAMAILA SHAHZADI            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   110,837.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,850
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,640.00              DEDUCTIONS                 2,610.00-                             NET PAY              39,030.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068987400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606140 AQSAA ABBAS                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   402,967.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,926.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 8,498.00-                             NET PAY              68,432.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900077001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606691 MUNTAHA YOUSAF               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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
1001 House Rent Allowance            4,091.00
1541 Personal Allowance              1,580.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,977.00
2353 Special All 15% 22(P            3,977.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         92,110.00              DEDUCTIONS                     0.00                              NET PAY              92,110.00   01.05.2025  31.05.2025
Branch Code:255114         G.T ROAD ISLAMIC BANK GUJRANWALA    ALLIED BANK LIMITED            G.T ROAD ISLAMIC BANK GUJRANWALGUJRANWALA               Accnt.No: 0020103708130011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31614008 NAJMA                        Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   49,865.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                585.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,992.00              DEDUCTIONS                 2,097.00-                             NET PAY              36,895.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059278199
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,851
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6085    HM GOVT HAKIM BIBI GHS GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653019 MADIHA BASHIR                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,444.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010029854150018












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,852
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6085
    EMPLOYEES         18        GROSS PAYMENTS:        1,873,507.00  DEDUCTIONS:              316,253.00-                   NET PAY                1,557,254.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,853
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218695 FARZANA HASHMI               Prev Pers No: 28588077794  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/28588077794                 61,971.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 154,030.92      124,951.00      29,080.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,434.00   3609 Income Tax                      29,081.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        170,688.00              DEDUCTIONS                39,301.00-                             NET PAY             131,387.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068941500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235565 SAMINA MUNEER                Prev Pers No: 77799888888  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       77799888888                 742,662.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,720.52      116,574.00      27,146.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      27,147.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,960.00              DEDUCTIONS                34,867.00-                             NET PAY             130,093.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068949400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30366674 SAIF ULLAH                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   266,403.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              709.00-                           INCOME TAX 138.96          120.00          19.48
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          20.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         50,487.00              DEDUCTIONS                 1,863.00-                             NET PAY              48,624.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501008018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545316 KALSOOM AKHTAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5659090-7    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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   401,854.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,110.68       11,691.00       2,420.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,854
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,421.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,364.00              DEDUCTIONS                 7,815.00-                             NET PAY              66,549.00   01.05.2025  31.05.2025
Branch Code:221290         H.B.L.TALWANDI KASUR                HABIB BANK LIMITED             H.B.L.TALWANDI KSR             KASOOR                   Accnt.No: 12900006706801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949174 SHAMIM AKHTAR NAZ            Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   913,006.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,339.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                19,684.00-                             NET PAY             104,092.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900058201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962940 ZAKIA KHATOON                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   614,226.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,478.96       26,265.00       6,214.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,215.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,754.00              DEDUCTIONS                12,203.00-                             NET PAY              90,551.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010923046

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31077157 RAHAT JABEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   604,475.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,862.72       16,901.00       3,962.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,963.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,855
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,148.00              DEDUCTIONS                 9,654.00-                             NET PAY              76,494.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498002200021024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382686 SUMAIRA TABBASAM             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3609 Income Tax                      12,266.00-                           INCOME TAX 55,893.12       43,628.00       12,265.56
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,167.00              DEDUCTIONS                12,266.00-                             NET PAY             103,901.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460758 NOMAN MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   400.00-                              GPF#:                                   48,448.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2347 Adhoc Rel Al 15% 22(            1,058.00
2353 Special All 15% 22(P            1,058.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         36,028.00              DEDUCTIONS                   997.00-                             NET PAY              35,031.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068997900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578400 MARIAM RANI                  Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,703.00-                           INCOME TAX 41,233.92       37,532.00       3,702.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 3,703.00-                             NET PAY             104,320.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002035780

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599978 SAIMA NAZ                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,856
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 003 Section 3
   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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,366.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,787.72       11,965.00       2,823.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,824.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 8,396.00-                             NET PAY              67,627.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900166503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31617699 SHOAIB HASSAN                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   125,782.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037796768





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,857
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6086
    EMPLOYEES         12        GROSS PAYMENTS:        1,172,838.00  DEDUCTIONS:              154,402.00-                   NET PAY                1,018,436.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,858
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6087    HM G MADRASATULBINAT GHS GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760793 FARZANA NASEER               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   162,529.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 136,923.72      111,051.00      25,872.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,002.00   3609 Income Tax                      25,873.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,184.00              DEDUCTIONS                33,525.00-                             NET PAY             127,659.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071394900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30921687 FARHAT AFZA                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   438,725.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,395.52      117,122.00      27,273.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      27,274.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,335.00              DEDUCTIONS                34,994.00-                             NET PAY             130,341.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385534 NAZIA BASHEER                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   438,047.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110011238

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582714 NARGIS                       Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   66,333.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              562.00-
1210 Convey Allowance  20            1,785.00   3914 Education (ROP)                    900.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,859
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6087    HM G MADRASATULBINAT GHS GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,743.00
2353 Special All 15% 22(P            1,743.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         40,757.00              DEDUCTIONS                 2,522.00-                             NET PAY              38,235.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071433000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798362 SIDRAH YOUSAF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6510073351500018



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,860
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6087
    EMPLOYEES          5        GROSS PAYMENTS:          591,332.00  DEDUCTIONS:              108,300.00-                   NET PAY                  483,032.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,861
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224708 MUHAMMAD YOUNAS              Prev Pers No: 28690151017  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU.16412                       53,298.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 25,495.20       23,338.00       2,157.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,158.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         93,174.00              DEDUCTIONS                 5,651.00-                             NET PAY              87,523.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010026519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30839893 MUHAMMAD ANSAR               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   131,865.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,972.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,218.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010029717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021295 SHAGUFTA ANJUM               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   518,767.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            7,670.00-                           INCOME TAX 22,037.52       20,133.00       1,904.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       276,120.00      237,770.00      38,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,905.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                15,326.00-                             NET PAY              72,780.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0605749541000498

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255825 ASMA AJMAL                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   54,427.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,862
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 003 Section 3
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434611 SOFIA TABASSAM               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   258,750.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065693941

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612943 JAVAID MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,997.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,513.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,788.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900157703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32057935 IQRA                         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   156,833.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,863
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 003 Section 3
   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0967059511001848


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,864
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6088
    EMPLOYEES          7        GROSS PAYMENTS:          541,422.00  DEDUCTIONS:               55,812.00-                   NET PAY                  485,610.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,865
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218247 SAFDAR  ALI SHAHZAD          Prev Pers No: 28585293903  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28585293903                 83,743.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,477.16        7,818.00        659.58
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         660.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         63,210.00              DEDUCTIONS                 3,029.00-                             NET PAY              60,181.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037862713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218438 NAEELA  SHAMEEM PTC          Prev Pers No: 28586348454  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      82,310.00   3609 Income Tax                       5,913.00-                              GPF#:   EDU 12725                       56,442.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 69,260.28       63,348.00       5,912.64
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2378 Adhoc Relief All 202           27,227.00

   PAYMENTS                        122,753.00              DEDUCTIONS                 5,913.00-                             NET PAY             116,840.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307902202903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218594 SHAHZADI HANIF               Prev Pers No: 28587308277  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28587308277                 1,425,763.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,020.64      129,005.00      30,015.82
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,016.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,460.00              DEDUCTIONS                40,372.00-                             NET PAY             133,088.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232419 FARIDA NAZLI                 Prev Pers No: 28889167406  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,403,315.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,701.72      86,496.00       20,206.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      20,207.00-
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,866
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 003 Section 3
   PAYMENTS                        144,394.00              DEDUCTIONS                30,088.00-                             NET PAY             114,306.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068948600019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232648 SHAZIA KOUSAR                Prev Pers No: 28890111002  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18658                           288,244.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 152,349.72      123,585.00      28,765.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      28,766.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        169,754.00              DEDUCTIONS                36,486.00-                             NET PAY             133,268.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867769

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232901 ATTIA SULTANA                Prev Pers No: 28891390065  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28891390065                 1,897,420.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,338.52      134,139.00      31,200.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,201.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,970.00              DEDUCTIONS                41,624.00-                             NET PAY             135,346.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887553

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235197 RIZWANA ASHRAF               Prev Pers No: 32291568768  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,262,028.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,111.32      93,329.00       21,782.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,783.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,066.00              DEDUCTIONS                29,232.00-                             NET PAY             119,834.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 10001651980013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235297 ZUBAIDA BIBI                 Prev Pers No: 34101445957  Desig: SWEEPER             (00001416)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,867
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 003 Section 3
0001 Basic Pay                      25,910.00   3004 GPF Subscription                 1,230.00-                              GPF#:                                   135,683.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 549.96          325.00          224.98
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              777.00-    GPF Temp. Advance      0368       70,000.00       68,000.00       2,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         225.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,607.00
2393 Adhoc Relief All 202            6,477.00

   PAYMENTS                         54,597.00              DEDUCTIONS                 4,306.00-                             NET PAY              50,291.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010889156

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540161 RIZWANA MANZOOR              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   947,571.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,078.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                34,798.00-                             NET PAY             129,956.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010726009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30546717 MUHAMMAD ILYAS               Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   146,956.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       108,000.00      63,000.00       45,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                400.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         47,355.00              DEDUCTIONS                 4,784.00-                             NET PAY              42,571.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010738854

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30590437 LUBNA HANIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   II/SLK/ED/30218                 1,421,372.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,100.12      111,195.00      25,905.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,906.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,868
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,282.00              DEDUCTIONS                36,058.00-                             NET PAY             125,224.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0888037041004505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007894 TAHIRA YASMEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   250,451.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,225.52       18,820.00       4,405.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,406.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         90,086.00              DEDUCTIONS                10,157.00-                             NET PAY              79,929.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 333003010875287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015645 NASEEM MUSHTAQ AHMAD         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   608,625.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 37,572.96       30,374.00       7,199.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,200.00-
1541 Personal Allowance              2,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,584.00              DEDUCTIONS                13,188.00-                             NET PAY              92,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875232

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31077127 NIGHAT IQBAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   677,807.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,558.96       27,131.00       6,428.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,429.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,869
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,354.00              DEDUCTIONS                12,417.00-                             NET PAY              90,937.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010879854

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473552 ARIFA AFSAR                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   440,479.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,475.00-                           INCOME TAX 41,815.32       33,776.00       8,039.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       377,100.00      188,550.00      188,550.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,040.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        108,346.00              DEDUCTIONS                25,286.00-                             NET PAY              83,060.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010737999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486162 MADIHA SAHER                 Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   605,419.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,317.92       21,333.00       4,985.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,986.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,240.00              DEDUCTIONS                10,855.00-                             NET PAY              84,385.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006902049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603143 SHAZIA KOUSAR                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   242,983.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,550.00-                           INCOME TAX 14,787.72       11,965.00       2,823.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       159,250.00      104,650.00      54,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,824.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                12,946.00-                             NET PAY              63,077.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0504382891001338

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31627350 FARRUKH SHAHZAD              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,870
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,837.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,698.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901060503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651363 IQRA SATTAR                  Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,834.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       13,249.00       1,278.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,279.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 6,733.00-                             NET PAY              68,857.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010031315400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651767 YASMEEN TARIQ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   75,290.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 11,320.32       10,309.00       1,011.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       160,000.00      15,000.00       145,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,012.00-
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,244.00              DEDUCTIONS                11,466.00-                             NET PAY              58,778.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510069113300013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662697 AFSHAN HAMID                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,871
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,444.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000215134774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786488 LIAQAT ALI                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3609 Income Tax                          27.00-                           INCOME TAX 6,086.28        6,061.00        26.14
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,884.00              DEDUCTIONS                    27.00-                             NET PAY              41,857.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0628766691001169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796858 S. MEMOONA TAHIR             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900229003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32271764 HABIBA MUBASHAR              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,228.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         45,227.00              DEDUCTIONS                 2,668.00-                             NET PAY              42,559.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6310317918200017
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,872
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6089
    EMPLOYEES         24        GROSS PAYMENTS:        2,423,182.00  DEDUCTIONS:              388,225.00-                   NET PAY                2,034,957.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,873
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217931 REHANA NASEEM                Prev Pers No: 28570306079  Desig: SWEEPER             (00001416)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28570306079                 81,445.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 3,176.28        2,898.00        278.64
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         279.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         55,596.00              DEDUCTIONS                 2,296.00-                             NET PAY              53,300.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004177602596

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218885 NAVEED IQBAL                 Prev Pers No: 28589048398  Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN: 5473220-5    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                      51,400.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   820,212.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,542.00-                           INCOME TAX 30,895.32       28,252.00       2,643.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,644.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,790.00
2353 Special All 15% 22(P            4,790.00
2378 Adhoc Relief All 202           17,073.00
2393 Adhoc Relief All 202           12,850.00

   PAYMENTS                        101,180.00              DEDUCTIONS                 6,255.00-                             NET PAY              94,925.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037893528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219168 RANA  SAMI ULLAH             Prev Pers No: 28590470327  Desig: SECURITY GUARD      (00001248)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28590470327                 47,507.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 9,716.52        8,891.00        825.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         826.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         66,538.00              DEDUCTIONS                 4,105.00-                             NET PAY              62,433.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009862392

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223832 MUMTAZ BUTT                  Prev Pers No: 28688338495  Desig: ARABIC TEACHER      (00000067)  Grade: 16 NTN: 5671531-1    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688338495                 399,259.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 195,182.28      158,260.00      36,923.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,874
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      36,924.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,176.00              DEDUCTIONS                47,551.00-                             NET PAY             142,625.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037872033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224259 SHAHNAZ AKHTAR               Prev Pers No: 28689396990  Desig: EST GENERAL         (00004857)  Grade: 15 NTN: 5699484-0    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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689396990                 319,605.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 46,482.48       37,479.00       9,004.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,005.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,734.00              DEDUCTIONS                15,171.00-                             NET PAY              96,563.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004135645324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230160 NAZLI SABA                   Prev Pers No: 28785360362  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 5666832-0    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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785360362                 650,178.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 121,360.92      98,406.00       22,954.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,955.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,538.00              DEDUCTIONS                30,472.00-                             NET PAY             122,066.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037893028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30327872 GHAZANFAR ABBASS             Prev Pers No: 32276588115  Desig: NAIB QASID          (00000990)  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                      27,600.00   3003 GPF Subscription                 1,150.00-                              GPF#:   II/MN/EDU/30160                 170,006.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 3,890.28        3,552.00        338.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              828.00-    GPF Temp. Advance      0368       160,000.00      65,000.00       95,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3847 PGSHF Subscrc 1                  1,000.00-
2347 Adhoc Rel Al 15% 22(            2,612.00   3609 Income Tax                         339.00-
2353 Special All 15% 22(P            2,612.00
2378 Adhoc Relief All 202            9,254.00
2393 Adhoc Relief All 202            6,900.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,875
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 003 Section 3
   PAYMENTS                         56,786.00              DEDUCTIONS                 8,391.00-                             NET PAY              48,395.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004135645922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30704369 NUSRAT SHAHEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 6022411-7    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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   265,928.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 34,530.96       27,912.00       6,618.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       225,000.00      105,000.00      120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,619.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,894.00              DEDUCTIONS                20,107.00-                             NET PAY              83,787.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071383500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30796137 IFFAT HABIB                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   275,102.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,078.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                34,798.00-                             NET PAY             129,956.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037893519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31352220 YASMIN TAHIRA                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN: 6008682-3    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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   627,794.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037897382

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588307 SHAGUFTA ILYAS               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,876
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,321.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,600.00-                           INCOME TAX 15,440.04       12,951.00       2,490.02
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       165,600.00      101,200.00      64,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,491.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                12,663.00-                             NET PAY              64,741.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900421401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612854 ZESHAN ASIM                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   8,632.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       35,000.00       24,000.00       11,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 2,725.00-                             NET PAY              40,698.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037904588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787192 RASHEED AHMED                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                     0.00                              NET PAY              43,372.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004117700084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31839233 UZMA SHAFIQUE                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,877
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069220700019




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,878
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6090
    EMPLOYEES         14        GROSS PAYMENTS:        1,339,435.00  DEDUCTIONS:              203,754.00-                   NET PAY                1,135,681.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,879
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216685 SYEDA  ZAKIA SHAHID          Prev Pers No: 26989336672  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       26989336672                 392,471.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,008.92      128,183.00      29,825.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,826.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,898.00              DEDUCTIONS                37,682.00-                             NET PAY             135,216.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004172954813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216709 TAHIRA PARVEEN               Prev Pers No: 27089037659  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       27089037659                 342,334.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 121,360.92      98,406.00       22,954.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,955.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,538.00              DEDUCTIONS                32,972.00-                             NET PAY             119,566.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557100002601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223956 HAJRA BIBI                   Prev Pers No: 28688639551  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   15604                           306,950.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 76,816.56       62,260.00       14,556.78
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            3,374.00-
2321 Special Allow 2021 2            4,030.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            6,209.00   3609 Income Tax                      14,557.00-
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        127,386.00              DEDUCTIONS                24,394.00-                             NET PAY             102,992.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307902320999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225114 SOHAIL  ANWAR NAGRA          Prev Pers No: 28690665889  Desig: SECURITY GUARD      (00001248)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28690665889                 373,505.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 10,735.56       9,823.00        913.28
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         914.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,880
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         68,283.00              DEDUCTIONS                 3,328.00-                             NET PAY              64,955.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863870

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226426 SHAKOORA PARVEEN             Prev Pers No: 28694068352  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,133,578.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,078.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                34,798.00-                             NET PAY             129,956.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234585 TABASSAM YASMIN              Prev Pers No: 30288622985  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,403,389.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 171,883.32      139,456.00      32,427.66
1546 Qualification Allowa            5,000.00   3660 5% House Rent Chrgs(2            4,817.00-
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,428.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,879.00              DEDUCTIONS                45,168.00-                             NET PAY             132,711.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0112119910061642

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30367887 SAEMA ZULFIQAR               Prev Pers No: 01711123280  Desig: EST GENERAL         (00004857)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/ 037938                     1,276,310.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      18,357.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                26,939.00-                             NET PAY             111,705.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019137170018

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,881
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760631 LUBNA SHAHZADI               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   398,311.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,759.32      123,105.00      28,654.66
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      28,655.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,426.00              DEDUCTIONS                36,543.00-                             NET PAY             132,883.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0112192502102244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980150 NASREEN AKHRAR               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   601,051.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,452.00-                           INCOME TAX 28,584.00       23,159.00       5,425.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,426.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         99,422.00              DEDUCTIONS                12,061.00-                             NET PAY              87,361.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443511 YASMEEN RAHMANE              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   508,310.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003813580

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462515 SUBHAN AHMED KHAN            Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      29,130.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   210,629.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              874.00-                           INCOME TAX 6,226.20        5,675.00        552.10
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,882
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         553.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,546.00
2353 Special All 15% 22(P            2,546.00
2378 Adhoc Relief All 202            9,278.00
2393 Adhoc Relief All 202            7,282.00

   PAYMENTS                         61,059.00              DEDUCTIONS                 3,496.00-                             NET PAY              57,563.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004162291012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651727 AQSA IKRAM                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   296,068.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,494.12       13,351.00       3,143.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,144.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,867.00              DEDUCTIONS                 8,598.00-                             NET PAY              70,269.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010932643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656980 SEHER AMJAD                  Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                       8,103.00-                           INCOME TAX 41,233.92       33,131.00       8,102.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 8,103.00-                             NET PAY              99,920.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010029447690013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31723379 ISRAR AHMED KHAN             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,883
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6091    HM G NAJIB MEMORIAL GHS GRW                  Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         37,367.00              DEDUCTIONS                 1,145.00-                             NET PAY              36,222.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003058471301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794229 MUHAMMAD ALTAF               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 2,464.68        2,439.00        26.34
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                    27.00-                             NET PAY              42,997.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900041501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794233 TANZILA GULSHAN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,943.72       12,091.00       2,852.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,853.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,283.00              DEDUCTIONS                 8,307.00-                             NET PAY              67,976.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069206200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797448 HAFIZA AASIA YOUNAS          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   74,240.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,050.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       145,800.00      16,200.00       129,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                12,279.00-                             NET PAY              63,311.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004134654594
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,884
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6091
    EMPLOYEES         17        GROSS PAYMENTS:        1,847,293.00  DEDUCTIONS:              306,764.00-                   NET PAY                1,540,529.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,885
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218033 MUHAMMAD ADNAN               Prev Pers No: 28576765355  Desig: JUNIOR CLERK        (00000801)  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                      43,540.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28576765355                 493,294.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,306.00-                           INCOME TAX 21,802.44       19,953.00       1,850.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,851.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,998.00
2353 Special All 15% 22(P            3,998.00
2378 Adhoc Relief All 202           14,322.00
2393 Adhoc Relief All 202           10,885.00

   PAYMENTS                         87,020.00              DEDUCTIONS                 5,226.00-                             NET PAY              81,794.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837642

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218507 RUKHASANA KOUSAR             Prev Pers No: 28586600461  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   13872 EDU                       545,848.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 220,744.20      179,128.00      41,616.60
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      41,617.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,320.00              DEDUCTIONS                49,879.00-                             NET PAY             148,441.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150710195935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218728 KOUSAR PERVEEN               Prev Pers No: 28588182087  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28588182087                 122,718.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,339.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                19,684.00-                             NET PAY             104,092.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300015105301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219279 BUSHRA ASHRAF                Prev Pers No: 28591511890  Desig: F.A.S.V.TEACHER     (00003601)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28591511890                 197,167.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 97,872.12       90,075.00       7,797.56
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3914 Education (ROP)                  2,000.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,886
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,485.00   3609 Income Tax                       7,798.00-
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        135,322.00              DEDUCTIONS                17,111.00-                             NET PAY             118,211.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037890567

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225094 Muhammad ASLAM               Prev Pers No: 28690663433  Desig: NAIB QASID          (00000990)  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#:       28690663433                 6,699.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 15,438.96       14,134.00       1,304.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,305.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         76,122.00              DEDUCTIONS                 3,854.00-                             NET PAY              72,268.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037893626

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225505 ATTA  UR REHMAN              Prev Pers No: 28691517077  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28691517077                 105,702.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,850.96        8,095.00        755.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         756.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         65,142.00              DEDUCTIONS                 3,125.00-                             NET PAY              62,017.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732725

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226258 TASSAWAR YASMEEN             Prev Pers No: 28693447484  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693447484                 111,228.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862684
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,887
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234111 SAJIDA BATOOL                Prev Pers No: 29590003681  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       29590003681                 1,127,720.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 99,372.12       80,541.00       18,831.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,322.00              DEDUCTIONS                26,145.00-                             NET PAY             114,177.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837419

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234707 KHALIDA PERVEEN              Prev Pers No: 30293358950  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30293358950                 257,336.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,615.16       50,759.00       11,856.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      11,857.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,163.00              DEDUCTIONS                20,142.00-                             NET PAY              99,021.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30238001 SAMRANA ATIQA                Prev Pers No: 29568003620  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     173,910.00   3019 GPF Subscription                10,660.00-                              GPF#:       29568003620                 379,310.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            5,217.00-                           INCOME TAX 699,923.28      642,151.00      57,772.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      57,773.00-
1518 Entertainment Allowa              500.00
1644 Ph.d / M.Phil  Allow           10,000.00
1963 Medical Allow 15% (1            4,164.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           16,202.00
2353 Special All 15% 22(P           16,202.00
2379 Adhoc Relief All 202           49,455.00
2394 Adhoc Relief All 202           34,782.00

   PAYMENTS                        339,802.00              DEDUCTIONS                74,171.00-                             NET PAY             265,631.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900580503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30379109 YASMIN RAFIQUE               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   205,238.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,441.32      117,972.00      27,469.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,888
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,470.00-
1963 Medical Allow 15% (1            2,062.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,916.00              DEDUCTIONS                35,190.00-                             NET PAY             130,726.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859152

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920392 TAYYABA TABASSUM             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   244,318.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,964.32      132,491.00      30,474.16
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      30,475.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        173,151.00              DEDUCTIONS                38,398.00-                             NET PAY             134,753.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0273756791000379

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31304646 WAQAR AHMAD                  Prev Pers No: 30979795     Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   170,980.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,172.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,403.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010736856

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497289 TARIQ MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   108,679.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,889
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6092    HM G SYED GHS GRW                            Payroll Section : 003 Section 3
   PAYMENTS                         43,423.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,698.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900482203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670499 SADIA AYUB                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900360703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674223 IQRA AKRAM                   Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      52,930.00   3609 Income Tax                       7,039.00-                           INCOME TAX 55,893.12       48,855.00       7,038.56
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,167.00              DEDUCTIONS                 7,039.00-                             NET PAY             109,128.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075237100582

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787190 MUHAMMAD ARSHAD              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,095.56        5,070.00        26.28
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                    27.00-                             NET PAY              43,345.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000229197842



                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,890
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6092
    EMPLOYEES         17        GROSS PAYMENTS:        2,078,690.00  DEDUCTIONS:              333,924.00-                   NET PAY                1,744,766.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,891
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6093    GOVT GIRLS HIGH SCHOOL GUNNA AUR             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224762 BILQIS AKHTAR                Prev Pers No: 28690216952  Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690216952                 1,208,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 73,823.16       59,828.00       13,995.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      13,996.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        125,723.00              DEDUCTIONS                22,400.00-                             NET PAY             103,323.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025761952

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232040 SULTANA KOUSAR               Prev Pers No: 28789083355  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   560,877.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30857690 MUHAMMAD AFZAL               Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   124,580.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,700.00-    GPF Temp. Advance      0368       61,200.00       56,100.00       5,100.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 3,469.00-                             NET PAY              42,101.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025743267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30857703 ZEENAT BIBI                  Prev Pers No:              Desig: SWEEPERESS          (00001417)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   137,982.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       72,000.00       66,000.00       6,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,892
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6093    GOVT GIRLS HIGH SCHOOL GUNNA AUR             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 3,769.00-                             NET PAY              41,801.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30975630 MUHAMMAD AKRAM               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   40,963.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,950.00-    GPF Temp. Advance      0368       106,200.00      8,850.00        97,350.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 5,619.00-                             NET PAY              39,051.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441394 SAADIA ATTIQA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   374,107.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657684 SONIA TABSSUM                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,984.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 13,715.52       12,066.00       1,650.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,651.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,893
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6093    GOVT GIRLS HIGH SCHOOL GUNNA AUR             Payroll Section : 003 Section 3
   PAYMENTS                         74,848.00              DEDUCTIONS                 7,223.00-                             NET PAY              67,625.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901530203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658639 SHAZIA SHABBIR               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,369.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,410.32       11,635.00       2,776.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,777.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 8,349.00-                             NET PAY              67,674.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037905327









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,894
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6093
    EMPLOYEES          8        GROSS PAYMENTS:          636,204.00  DEDUCTIONS:               84,971.00-                   NET PAY                  551,233.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,895
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216257 AZRA KOUSAR                  Prev Pers No: 22890011554  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 6264031-4    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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22890011554                 484,099.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066796900017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224953 FARHAT HADEEBA               Prev Pers No: 28790267851  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790267851                 564,154.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 168,093.84      136,298.00      31,796.42
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      31,797.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        179,207.00              DEDUCTIONS                39,788.00-                             NET PAY             139,419.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004013764104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229897 SHAMIM AKHTER                Prev Pers No: 28873546683  Desig: ARABIC TEACHER      (00000067)  Grade: 16 NTN: 6098579-8    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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28873546683                 29,824.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,249.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,359.00-                             NET PAY             105,383.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004640015981701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230339 FARZANA RAFIQ                Prev Pers No: 28885022433  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28885022433                 132,488.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,150.12      129,111.00      30,040.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      30,041.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,896
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,532.00              DEDUCTIONS                37,897.00-                             NET PAY             135,635.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705526

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230458 AZRA BANO                    Prev Pers No: 28885116166  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 6040068-6    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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28885116166                 1,196,832.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,204.32      90,967.00       21,237.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      21,238.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,451.00              DEDUCTIONS                28,687.00-                             NET PAY             118,764.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066796100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231625 FAHMIDA KHANUM               Prev Pers No: 28887084907  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 5966934-6    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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16994                           728,743.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,939.72      127,314.00      29,625.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,270.00   3609 Income Tax                      29,626.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,304.00              DEDUCTIONS                37,482.00-                             NET PAY             134,822.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680010030780007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233122 SHABANA KOUSAR               Prev Pers No: 28893187490  Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN: 6043107-3    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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893187490                 1,181,795.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      16,554.00-
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                25,077.00-                             NET PAY             108,224.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066796200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,897
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
30233189 REHANA KAUSAR                Prev Pers No: 28893517989  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28893517989                     200,098.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 105,594.12      86,064.00       19,531.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,532.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        141,783.00              DEDUCTIONS                26,913.00-                             NET PAY             114,870.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235299 ABDUL RASHEED                Prev Pers No: 34101472347  Desig: NAIB QASID          (00000990)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   233,317.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            2,770.00-                           INCOME TAX 888.84          799.00          89.92
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              741.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          90.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         51,817.00              DEDUCTIONS                 4,825.00-                             NET PAY              46,992.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009862098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30502224 JAMILA CHEEMA                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   217,960.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720769

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541294 SAJIDA BIBI                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   159,515.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,898
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013742398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610935 TALLAT JABEEN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   26226                           197,777.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,166.00-
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                28,867.00-                             NET PAY             115,136.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617858 ALIA TUFAIL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   692,964.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066796800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30711766 SOBIA HANIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   684,906.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,899
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0112096802101511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30951846 SHAHBAZ ARIF                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   122,037.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       60,000.00       50,000.00       10,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,363.00              DEDUCTIONS                 3,784.00-                             NET PAY              42,579.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100053201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30951848 ZOHAIB UL HASSAN             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   122,037.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       60,000.00       50,000.00       10,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,363.00              DEDUCTIONS                 3,784.00-                             NET PAY              42,579.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100053301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980143 FARHAT USMAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   628,759.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 30,364.56       25,179.00       5,186.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,187.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,938.00-                             NET PAY              80,993.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713231

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,900
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
30989829 SADIA AMAN                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 5927847-6    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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   140,178.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,470.32      109,058.00      25,412.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,003.00   3609 Income Tax                      25,413.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,821.00              DEDUCTIONS                33,065.00-                             NET PAY             126,756.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001930 LUBNA KANWAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   141,981.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,298.52       18,067.00       4,232.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,233.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,541.00              DEDUCTIONS                 9,984.00-                             NET PAY              78,557.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439402 FARZANA BASHIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   456,398.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010013192640019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31558401 SAMMIA NASREEN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 NTN: 6366883-4    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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:          31558401                 976,461.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,901
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013748945

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594788 AASIMAH                      Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      57,450.00   3609 Income Tax                      12,968.00-                           INCOME TAX 68,097.12       55,130.00       12,967.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                12,968.00-                             NET PAY             109,979.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010068833120018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658193 FAIZA TUFAIL CHEEMA          Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   250,029.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,602.92       13,318.00       1,284.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,285.00-
1541 Personal Allowance              6,620.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,715.00              DEDUCTIONS                 6,739.00-                             NET PAY              68,976.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010029290510017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665166 SEEMAL IHSAN                 Prev Pers No:              Desig: SR: SCIENCE TEACHER (00004440)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,902
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 003 Section 3
   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066906000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670046 NOOR-UL-AIN SADDIQUE         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   232,740.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,789.12       12,778.00       3,011.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,012.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         77,692.00              DEDUCTIONS                 8,466.00-                             NET PAY              69,226.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680480086100004








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,903
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6094
    EMPLOYEES         25        GROSS PAYMENTS:        2,868,649.00  DEDUCTIONS:              469,797.00-                   NET PAY                2,398,852.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,904
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218561 BUSHRA KOSAR                 Prev Pers No: 28587138565  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5692637-2    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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28587138565                 273,524.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065659104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223094 NAZIR BAGUM                  Prev Pers No: 28686468353  Desig: S.S.T               (00002933)  Grade: 16 NTN: 57787547     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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   2,087,134.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 201,980.28      163,777.00      38,204.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,205.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,442.00              DEDUCTIONS                46,400.00-                             NET PAY             146,042.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013317530014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225211 KHALIDA PARVEEN              Prev Pers No: 28791117061  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 5058599-5    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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28791117061                 1,101,550.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228809 SAJIDA JAMIL                 Prev Pers No: 28765002265  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17574                           2,347,573.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 226,154.28      183,418.00      42,736.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,905
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,419.00   3609 Income Tax                      42,737.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,904.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        200,500.00              DEDUCTIONS                53,567.00-                             NET PAY             146,933.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937100011803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230347 MUHAMMAD ASHRAF              Prev Pers No: 28786048504  Desig: CLASS-IV            (00003196)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 14878                       492,554.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 12,018.00       10,998.00       1,020.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,020.00-
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         70,421.00              DEDUCTIONS                 4,401.00-                             NET PAY              66,020.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065646645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230688 SHAGUFTA                     Prev Pers No: 28786308242  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   486,579.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,946.92      90,758.00       21,189.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,190.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,308.00              DEDUCTIONS                31,139.00-                             NET PAY             116,169.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065691907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230955 NUZHAT JABEEN                Prev Pers No: 28886010126  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 5724460-1    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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17770                   293,317.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,863.52      102,878.00      23,986.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,987.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,595.00              DEDUCTIONS                34,071.00-                             NET PAY             121,524.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,906
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 003 Section 3
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900586001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234771 NAZIA PARVEEN                Prev Pers No: 30373517763  Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30373517763                 57,220.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774001300086792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30704339 PERVAIZ MASIH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   55,751.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                459.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         44,083.00              DEDUCTIONS                 1,740.00-                             NET PAY              42,343.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065676756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015764 ZEENAT MANZOOR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,091,562.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 178,802.52      145,078.00      33,724.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      33,725.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        184,450.00              DEDUCTIONS                41,716.00-                             NET PAY             142,734.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021276 TUSLEEM IQBAL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,907
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 003 Section 3
0001 Basic Pay                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   498,372.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,626.32       16,709.00       3,918.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,919.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,670.00-                             NET PAY              76,084.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065662145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021292 KHALIDA BASHIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 57571997     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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   700,453.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,047.96       25,144.00       5,903.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,904.00-
1541 Personal Allowance                760.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,959.00              DEDUCTIONS                11,892.00-                             NET PAY              90,067.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048479 SAIMA ANWAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 69908476     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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   681,157.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6040281011700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128159 UZMA SHAHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   492,501.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,181.12       16,319.00       3,862.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,863.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,908
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,614.00-                             NET PAY              76,140.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661842

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158697 SAIMA HUMEERA                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   505,967.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,811.64       16,018.00       3,793.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,794.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,545.00-                             NET PAY              75,609.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458346 QUDSIA BANO                  Prev Pers No: 30659684     Desig: P.E.T.              (00001052)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   496,048.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490916 HAFZA SAFDAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,092.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,530.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       235,080.00      84,890.00       150,190.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,854.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                17,253.00-                             NET PAY              76,812.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900063101

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,909
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566550 ASIF MUNIR                   Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   61,213.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       72,000.00       16,000.00       56,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 3,725.00-                             NET PAY              39,016.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0518145961000830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588265 SHAHIDA ZAHID                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   299,061.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,769.12       13,471.00       1,298.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,299.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,992.00              DEDUCTIONS                 6,871.00-                             NET PAY              69,121.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900337301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600166 KALEEM ULLAH                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   50,980.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,689.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 4,414.00-                             NET PAY              38,327.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900405103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600169 SHAHEEN BANO                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   50,980.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,910
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,650.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,858.00              DEDUCTIONS                 4,360.00-                             NET PAY              37,498.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065683971


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,911
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6095
    EMPLOYEES         21        GROSS PAYMENTS:        2,240,235.00  DEDUCTIONS:              380,396.00-                   NET PAY                1,859,839.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,912
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216101 NAVILA ANJUM                 Prev Pers No: 22588083980  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   2225II                          1,939,242.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 161,094.12      130,690.00      30,404.56
1546 Qualification Allowa              600.00   3659 House Rent Charges 5%            2,799.00-
1963 Medical Allow 15% (1            2,633.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            8,537.00   3609 Income Tax                      30,405.00-
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        174,612.00              DEDUCTIONS                43,627.00-                             NET PAY             130,985.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059270106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218805 KOUSAR PERVEEN               Prev Pers No: 28588527139  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588527139                 2,076,871.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 169,088.52      137,102.00      31,986.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      31,987.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        179,795.00              DEDUCTIONS                39,978.00-                             NET PAY             139,817.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071392700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219325 ZOHRA KHATOON                Prev Pers No: 28592012086  Desig: LABORATORY ATTENDANT(00000847)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28592012086                 421,289.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 9,047.04        7,331.00        1,716.52
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,717.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         65,638.00              DEDUCTIONS                 3,996.00-                             NET PAY              61,642.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219385 AMINA KHOKHAR                Prev Pers No: 28592716732  Desig: BULAVI              (00003408)  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#:       28592716732                 336,365.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,553.00        7,832.00        721.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         722.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,913
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         64,450.00              DEDUCTIONS                 3,981.00-                             NET PAY              60,469.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059265827

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219461 BUSHRA BANO                  Prev Pers No: 28593699994  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28593699994                 2,156,837.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 170,232.36      138,035.00      32,197.68
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      32,198.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,395.00              DEDUCTIONS                40,189.00-                             NET PAY             140,206.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510012485000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219462 ABIDA PERVEEN                Prev Pers No: 28593714584  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 16112                       200,830.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 150,679.32      122,228.00      28,451.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,452.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,826.00              DEDUCTIONS                38,740.00-                             NET PAY             130,086.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059264971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223631 SHAHEEN NAZLI                Prev Pers No: 28688005514  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688005514                 746,713.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           27,862.00-                           INCOME TAX 155,570.52      126,118.00      29,452.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,673.00-    GPF Temp. Advance      0368       1,003,232.00    612,964.00      390,268.00
1963 Medical Allow 15% (1            2,134.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,453.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,285.00              DEDUCTIONS                65,171.00-                             NET PAY             107,114.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068930900019

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,914
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224709 FOZIA TABASSUM               Prev Pers No: 28690154305  Desig: EST GENERAL         (00004857)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   677,956.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 63,269.76       51,253.00       12,017.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,018.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,860.00              DEDUCTIONS                18,303.00-                             NET PAY             101,557.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896273

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225843 NADIA MALIK                  Prev Pers No: 28793425494  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28793425494                 10,883.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 157,188.12      127,517.00      29,672.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,673.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,442.00              DEDUCTIONS                37,529.00-                             NET PAY             134,913.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230916 SHAHIDA PARVEEN              Prev Pers No: 28787023168  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   505,869.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,937.84      128,938.00      29,999.92
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,016.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,000.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,414.00              DEDUCTIONS                40,356.00-                             NET PAY             133,058.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272702

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233541 ZAHIDA PARVEEN               Prev Pers No: 28986164471  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:     289-86-164471                 673,263.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 194,753.28      157,912.00      36,841.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,347.00   3609 Income Tax                      36,842.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,915
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,033.00              DEDUCTIONS                47,469.00-                             NET PAY             142,564.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30492641 SHAHIDA AKHTAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      81,340.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,203,295.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,440.00-                           INCOME TAX 137,102.16      111,242.00      25,860.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      25,861.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,605.00
2353 Special All 15% 22(P            7,605.00
2378 Adhoc Relief All 202           27,083.00
2393 Adhoc Relief All 202           20,335.00

   PAYMENTS                        160,878.00              DEDUCTIONS                32,740.00-                             NET PAY             128,138.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272800

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939226 SHAZIA                       Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   137,089.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 24,666.72       19,991.00       4,675.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       129,600.00      36,000.00       93,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       4,676.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         92,488.00              DEDUCTIONS                14,027.00-                             NET PAY              78,461.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059274353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30986441 SHAHIDA PERVEEN              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   488,060.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,666.72       19,991.00       4,675.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,676.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,916
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
   PAYMENTS                         92,488.00              DEDUCTIONS                10,427.00-                             NET PAY              82,061.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021286 SHAGUFTA MANSHA              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   616,346.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,141.52       18,752.00       4,389.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,390.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,946.00              DEDUCTIONS                10,141.00-                             NET PAY              79,805.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069332548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157736 TABASSAM ZIA                 Prev Pers No:              Desig: VERNACULAR TEACHER  (00004542)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,672.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,481.48       16,560.00       3,921.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,673.00-                             NET PAY              76,656.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320880 AKEEL AHMED                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   114,670.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,700.00-    GPF Temp. Advance      0368       61,200.00       28,900.00       32,300.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,072.00              DEDUCTIONS                 3,469.00-                             NET PAY              42,603.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037816684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31489960 MUHAMMAD IRFAN AHMAD         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,917
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
0001 Basic Pay                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   273,548.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037819538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490776 JAVED MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   86,919.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,707.00              DEDUCTIONS                 1,248.00-                             NET PAY              41,459.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010948813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490801 GHULAM MOHY UD DIN           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   258,256.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 6,948.00        6,417.00        531.50
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,522.00-
2321 Special Allow 2021 2            3,143.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            2,678.00   3609 Income Tax                         532.00-
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         60,642.00              DEDUCTIONS                 5,036.00-                             NET PAY              55,606.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037796106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31570791 IQRA IRFAN                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   482,561.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,814.40       20,909.00       4,906.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,907.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,918
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,806.00              DEDUCTIONS                11,474.00-                             NET PAY              83,332.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000197303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581969 SOBIA IQBAL                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   297,443.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,174.40       21,201.00       4,973.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,974.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,406.00              DEDUCTIONS                11,541.00-                             NET PAY              83,865.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900796903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592315 HUMA SARFRAZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   425,779.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,979.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,551.00-                             NET PAY              68,853.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018361810016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31595508 NIDA IBRAHIM                 Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   338,798.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,814.40       20,909.00       4,906.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,907.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,806.00              DEDUCTIONS                11,474.00-                             NET PAY              83,332.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004140959664

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598832 AISHA RIZWAN                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,919
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   368,857.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 15,331.92       13,986.00       1,345.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       100,800.00      53,200.00       47,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,346.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 9,718.00-                             NET PAY              67,212.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877823

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598925 TABINDA ASLAM                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/SKP/26285                   313,766.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                       4,572.00-                           INCOME TAX 23,961.00       19,390.00       4,571.50
1210 Convey Allowance  20            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         92,058.00              DEDUCTIONS                 9,532.00-                             NET PAY              82,526.00   01.05.2025  31.05.2025
Branch Code:250084         "STADIUM BRANCH, SHEIKHUPURA"       ALLIED BANK LIMITED            "STADIUM BRANCH, SHEIKHUPURA"  SHEIKHUPURA              Accnt.No: 0010008546070010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600305 ASIMA JABEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   393,007.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,543.12       12,579.00       2,965.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,966.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,282.00              DEDUCTIONS                 8,538.00-                             NET PAY              68,744.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000237795339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600355 FARIHA MEHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   407,670.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 13,476.72       10,899.00       2,577.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,578.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,920
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         73,838.00              DEDUCTIONS                 8,091.00-                             NET PAY              65,747.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900089101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609026 AMINA ARSHAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   392,468.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,925.92       12,889.00       3,036.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,037.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,920.00              DEDUCTIONS                 8,609.00-                             NET PAY              69,311.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010008174570019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657995 ASMA TANVEER                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      50,670.00   3609 Income Tax                       4,314.00-                           INCOME TAX 48,563.52       44,251.00       4,313.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,314.00-                             NET PAY             107,781.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 218496075

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31688208 SAMAN MEER                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   145,153.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,990.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       179,640.00      34,930.00       144,710.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,625.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                13,069.00-                             NET PAY              61,191.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037798275

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,921
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788699 ZAIB NISA                    Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,620.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,290.96       15,013.00       1,278.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,279.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 6,733.00-                             NET PAY              68,857.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004115068263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793258 MUHAMMAD  ARSHAD TARAR       Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         553.00-                           INCOME TAX 1,544.16        992.00          552.58
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,658.00              DEDUCTIONS                   553.00-                             NET PAY              42,105.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901525703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797047 ANIQA SAEED                  Prev Pers No:              Desig: SSE (CST)           (00007023)  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                      48,410.00   3609 Income Tax                       3,933.00-                           INCOME TAX 41,233.92       37,302.00       3,932.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 3,933.00-                             NET PAY             104,090.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004116471191

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901280 ATIQA BUTT                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,922
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004138745292
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,923
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6096
    EMPLOYEES         35        GROSS PAYMENTS:        3,640,490.00  DEDUCTIONS:              592,311.00-                   NET PAY                3,048,179.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,924
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216085 FARHAT  UN NISA              Prev Pers No: 22586015560  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,073,666.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 90,658.56       73,507.00       17,152.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,153.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        135,076.00              DEDUCTIONS                23,676.00-                             NET PAY             111,400.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10610008432601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218427 ABDUL JABBAR                 Prev Pers No: 28586275923  Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN: 5600282-5    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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU 14835                       257,154.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 39,391.32       36,008.00       3,383.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,384.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        105,900.00              DEDUCTIONS                 7,074.00-                             NET PAY              98,826.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068939800013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218606 ZANIB BIBI                   Prev Pers No: 28587366611  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17759                           1,269,516.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 207,398.28      168,179.00      39,220.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,221.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,248.00              DEDUCTIONS                47,416.00-                             NET PAY             146,832.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019056390

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218920 YASMEEN INAYAT               Prev Pers No: 28589172826  Desig: S.S.T               (00002933)  Grade: 16 NTN: 5698361-2    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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/19269                       2,007,628.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 169,841.52      137,657.00      32,184.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,925
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,419.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,185.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,714.00              DEDUCTIONS                42,676.00-                             NET PAY             138,038.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037872006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218953 GULL  HINA GILLANI           Prev Pers No: 28589300015  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28589300015                 1,715,487.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           16,000.00-                           INCOME TAX 169,564.32      137,415.00      32,150.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,808.00-
1963 Medical Allow 15% (1            2,419.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,151.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,714.00              DEDUCTIONS                56,142.00-                             NET PAY             124,572.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219122 FAKHRA SULTANA               Prev Pers No: 28590286245  Desig: S.S.T. (G)          (00002965)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28590286245                 193,615.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,604.52      135,151.00      31,454.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,455.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,818.00              DEDUCTIONS                41,878.00-                             NET PAY             135,940.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272677

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219151 HUMARA NOREEN                Prev Pers No: 28590377711  Desig: S.S.T               (00002933)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28590377711                 1,609,256.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,871.92      105,293.00      24,579.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,580.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,529.00              DEDUCTIONS                34,664.00-                             NET PAY             122,865.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037883824
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,926
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219331 ASMA RASHID                  Prev Pers No: 28592066952  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28592066952                 1,280,350.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,611.72      93,735.00       21,876.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,877.00-
1963 Medical Allow 15% (1            1,778.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,344.00              DEDUCTIONS                29,326.00-                             NET PAY             120,018.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272631

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223976 NARGAS  NAVEED GHAZIA        Prev Pers No: 28688646445  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14437                       279,853.00
0046 Personal Pay(Maxim G           11,300.00   3515 Benevolent Fund Distr            3,215.00-                           INCOME TAX 244,943.28      198,684.00      46,259.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      46,260.00-
1963 Medical Allow 15% (1            2,790.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,133.00
2353 Special All 15% 22(P           10,132.00
2378 Adhoc Relief All 202           35,927.00
2393 Adhoc Relief All 202           26,792.00

   PAYMENTS                        206,763.00              DEDUCTIONS                54,658.00-                             NET PAY             152,105.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068948900012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224295 IQBAL BAGUM                  Prev Pers No: 28689453181  Desig: S.S.T               (00002933)  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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689453181                 1,409,252.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 110,656.92      89,632.00       21,025.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,564.00   3609 Income Tax                      21,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,283.00              DEDUCTIONS                28,475.00-                             NET PAY             118,808.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727820

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224936 ADEEBA SADIQ                 Prev Pers No: 28690392928  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690392928                 504,314.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,256.12      113,643.00      26,613.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,927
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      26,614.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,070.00              DEDUCTIONS                34,334.00-                             NET PAY             129,736.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861229

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225273 NAJMA PARVEEN                Prev Pers No: 28791195065  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791195065                 64,590.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 51,054.96       41,329.00       9,726.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,727.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        113,074.00              DEDUCTIONS                15,893.00-                             NET PAY              97,181.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858304

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225368 SHAMSHAD AKHTAR              Prev Pers No: 28791408248  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,772,535.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,864.92      135,378.00      31,486.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,487.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,818.00              DEDUCTIONS                39,410.00-                             NET PAY             138,408.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068948100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226038 RIFFAT AFZA                  Prev Pers No: 28692708505  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      91,350.00   3609 Income Tax                      11,432.00-                              GPF#:       28692708505                 29,358.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 135,076.68      123,645.00      11,431.84
1963 Medical Allow 15% (1            2,348.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        159,553.00              DEDUCTIONS                11,432.00-                             NET PAY             148,121.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300015602101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230045 SUGRA BANO                   Prev Pers No: 28876495174  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,928
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
   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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28876495174                 1,052,301.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068987500019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230452 BUSHRA NAHEED                Prev Pers No: 28885111077  Desig: S.S.T. (G)          (00002965)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28885111077                 342,677.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 178,791.60      145,752.00      33,040.30
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3609 Income Tax                      33,041.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,714.00              DEDUCTIONS                41,032.00-                             NET PAY             139,682.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887473

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232425 SAMERA ZAREEN                Prev Pers No: 28889187429  Desig: S.S.T               (00002933)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,455,625.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,057.96      104,644.00      24,414.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      24,415.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,013.00

   PAYMENTS                        156,960.00              DEDUCTIONS                31,999.00-                             NET PAY             124,961.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010032234510016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233717 TASNEEM ANJUM                Prev Pers No: 28990463511  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28990463511                 747,186.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       306,000.00      144,500.00      161,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,542.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,929
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                29,446.00-                             NET PAY              97,896.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234572 SADIA  BASHIR ALVI           Prev Pers No: 30288191808  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30288191808                 342,596.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,450.12      141,542.00      32,909.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      32,910.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        182,032.00              DEDUCTIONS                40,901.00-                             NET PAY             141,131.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068948800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30580261 ADAN IRSHAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   779,841.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,294.96       29,339.00       6,956.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,957.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,874.00              DEDUCTIONS                12,945.00-                             NET PAY              91,929.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004156425817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30914212 NASEEM AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   458,251.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063010502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,930
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
30986568 FOZIA YOUSAF                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   929,004.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,435.32      122,842.00      28,593.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      28,594.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,246.00              DEDUCTIONS                36,382.00-                             NET PAY             132,864.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300009247701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007258 FOUZIA MURSALEEN             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   924,611.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,977.92      116,783.00      27,194.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      27,195.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,103.00              DEDUCTIONS                34,915.00-                             NET PAY             130,188.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068976600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331329 ATIKA IQBAL                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   366,720.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003254316929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448754 MUSHARAF BASHIR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   449,855.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,555.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       199,980.00      77,770.00       122,210.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,183.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,931
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                15,489.00-                             NET PAY              72,617.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037763973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482858 UZMA AKBAR                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   461,013.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           11,140.00-                           INCOME TAX 65,474.52       52,999.00       12,475.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       401,040.00      200,520.00      200,520.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      12,476.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        121,490.00              DEDUCTIONS                30,522.00-                             NET PAY              90,968.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003814918

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566588 JIYYA BEGUM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   501,393.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,678.72       17,564.00       4,115.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,116.00-
1541 Personal Allowance              2,370.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         87,508.00              DEDUCTIONS                 9,807.00-                             NET PAY              77,701.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900189601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573527 JOZFEEN LATIF                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   95,529.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,381.00
2393 Adhoc Relief All 202            4,802.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,932
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 003 Section 3
   PAYMENTS                         42,541.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,831.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900676503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597853 SAIMA CHISHTIO               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,625.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 8,079.00-                             NET PAY              66,181.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877314








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,933
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6097
    EMPLOYEES         29        GROSS PAYMENTS:        4,064,946.00  DEDUCTIONS:              803,349.00-                   NET PAY                3,261,597.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,934
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6098    HM GOVT GIRLS H S KOHLOWALA GRW              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215926 SHAZIA MUZMMAL               Prev Pers No: 21091674030  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   200,877.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,741.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,664.00-                             NET PAY             136,942.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803411

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223495 SNULLAH KHAN                 Prev Pers No: 28687415043  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   18278                           111,419.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 37,726.32       34,481.00       3,245.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,246.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        104,975.00              DEDUCTIONS                 6,936.00-                             NET PAY              98,039.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003805544

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223776 MUHAMMAD  ANWAR KHAN         Prev Pers No: 28688262291  Desig: MALI                (00000910)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   15,838.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223818 RUKSANA KOUSAR               Prev Pers No: 28688316981  Desig: LABORATORY ATTENDANT(00000847)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/16929                       399,198.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 15,657.48       13,135.00       2,522.74
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,523.00-
2321 Special Allow 2021 2            2,565.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,935
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6098    HM GOVT GIRLS H S KOHLOWALA GRW              Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,293.00              DEDUCTIONS                 5,027.00-                             NET PAY              66,266.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232343 SADIA IQBAL                  Prev Pers No: 28889021045  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   318,330.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,741.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                41,164.00-                             NET PAY             134,442.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980636 YASMIN TAHIRA                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   218,423.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003811019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980700 KHALIDA KHUSHI               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   520,557.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:241510         WAPDA TOWN                          MUSLIM COMMERCIAL BANK         WAPDA TOWN                     GUJRANWALA               Accnt.No: 0488543241000790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,936
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6098    HM GOVT GIRLS H S KOHLOWALA GRW              Payroll Section : 003 Section 3
31055744 NAJMA SHAHEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,063.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,222.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       439,992.00      61,110.00       378,882.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,649.00-
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                21,562.00-                             NET PAY              61,801.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315183 SHAZIA AMIN                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   473,222.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,200.00-                           INCOME TAX 20,146.68       16,289.00       3,857.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       405,000.00      190,400.00      214,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,858.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                20,809.00-                             NET PAY              64,945.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062474363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31425910 MUHAMMAD UMER                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   117,683.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,749.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,024.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283557

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31500878 SADIA YSAIN                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   419,974.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 53,029.32       42,893.00       10,136.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  4,560.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,937
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6098    HM GOVT GIRLS H S KOHLOWALA GRW              Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      10,137.00-
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        114,526.00              DEDUCTIONS                21,603.00-                             NET PAY              92,923.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900445103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584322 NAILA AKRAM                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN:              Buckle No.: B-11/P34 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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   572,855.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 54,822.12       44,350.00       10,473.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,140.00   3914 Education (ROP)                  3,000.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,474.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,522.00              DEDUCTIONS                20,245.00-                             NET PAY              95,277.00   01.05.2025  31.05.2025
Branch Code:250866         A.B.L GULISTAN COL BR:              ALLIED BANK LIMITED            GULISTAN COLONY FSD            FAISALABAD               Accnt.No: 0010007404480014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599723 ASHRAF ALI                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   58,969.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,517.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,792.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031913400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606306 MADIHA YOUNAS                Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      69,660.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   328,750.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,090.00-                           INCOME TAX 91,003.08       83,078.00       7,926.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,927.00-
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            5,752.00
2353 Special All 15% 22(P            5,752.00
2379 Adhoc Relief All 202           17,064.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,938
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6098    HM GOVT GIRLS H S KOHLOWALA GRW              Payroll Section : 003 Section 3
2394 Adhoc Relief All 202           13,932.00

   PAYMENTS                        136,179.00              DEDUCTIONS                18,411.00-                             NET PAY             117,768.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000201401994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650377 SADAF EJAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,364.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,808.12       9,544.00        2,264.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,265.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         71,057.00              DEDUCTIONS                 7,719.00-                             NET PAY              63,338.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900510503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784491 MUHAMMAD ABBAS               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 6,502.32        6,477.00        26.16
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013729060015



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,939
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6098
    EMPLOYEES         16        GROSS PAYMENTS:        1,571,881.00  DEDUCTIONS:              250,002.00-                   NET PAY                1,321,879.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,940
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222322 SAMI  ULLAH KHAN             Prev Pers No: 28680772878  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   261,975.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              738.00-                           INCOME TAX 4,389.36        4,012.00        377.68
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         378.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         57,571.00              DEDUCTIONS                 2,250.00-                             NET PAY              55,321.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224408 SHABIR AHMED                 Prev Pers No: 28789177788  Desig: MALI                (00000910)  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                      30,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   324,506.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              929.00-                           INCOME TAX 7,297.32        6,671.00        626.66
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         627.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,745.00

   PAYMENTS                         62,553.00              DEDUCTIONS                 2,973.00-                             NET PAY              59,580.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573236

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224963 FARIDA BASHIR                Prev Pers No: 28790272965  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 17205                       91,911.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,115.72      116,082.00      27,033.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,034.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,624.00              DEDUCTIONS                34,754.00-                             NET PAY             129,870.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063546819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225033 SAFDAR HUSSAIN               Prev Pers No: 28790377892  Desig: JUNIOR CLERK        (00000801)  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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28790377892                 212,587.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,581.00-                           INCOME TAX 33,477.48       30,587.00       2,891.24
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,941
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,892.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        102,614.00              DEDUCTIONS                 6,542.00-                             NET PAY              96,072.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063564219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225466 RAHELA BAGUM                 Prev Pers No: 28792109791  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28792109791                 1,018,937.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231685 MUHAMMAD YOUNAS              Prev Pers No: 28788241841  Desig: SECURITY GUARD      (00001248)  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                                                                                GPF#:       28788241841                 29,589.00
1000 House Rent Allowance            1,458.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2379 Adhoc Relief All 202            9,159.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         60,542.00              DEDUCTIONS                     0.00                              NET PAY              60,542.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235217 KALSOOM BIBI                 Prev Pers No: 32987285159  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   111,439.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555256
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,942
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378911 saima jabeen                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28776433454                 925,123.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           17,500.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,084.00-    GPF Temp. Advance      0368       630,000.00      507,500.00      122,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      16,756.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                40,779.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004243055847

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30496104 KALSOOM ISHTIAQ              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   170,316.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 111,432.36      90,600.00       20,833.18
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,834.00-
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        144,713.00              DEDUCTIONS                27,594.00-                             NET PAY             117,119.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30518997 KALSOOM FATIMA               Prev Pers No: 384034876971 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:   II EDU 36153                    1,527,650.00
0046 Personal Pay(Maxim G            1,980.00   3515 Benevolent Fund Distr            2,559.00-                           INCOME TAX 139,908.36      113,522.00      26,387.18
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      26,388.00-
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,004.00
2353 Special All 15% 22(P            8,004.00
2378 Adhoc Relief All 202           28,469.00
2393 Adhoc Relief All 202           21,325.00

   PAYMENTS                        162,437.00              DEDUCTIONS                33,386.00-                             NET PAY             129,051.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30660652 RASHIDA ASLAM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   589,045.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,517.72       16,620.00       3,897.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,943
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,898.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,573.00              DEDUCTIONS                 9,589.00-                             NET PAY              75,984.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566226

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30716350 KHALIDA BIBI                 Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   115,761.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       50,000.00       4,000.00        46,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                270.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,760.00              DEDUCTIONS                 3,769.00-                             NET PAY              40,991.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575654

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30716355 MUHAMMAD BOOTA               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   53,289.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,800.00-    GPF Temp. Advance      0368       120,000.00      9,600.00        110,400.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 6,569.00-                             NET PAY              39,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573227

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30718403 TOHEED AKHTER                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 6497390-2    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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   435,559.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           24,000.00-                           INCOME TAX 158,107.92      128,263.00      29,844.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,605.00-    GPF Temp. Advance      0368       600,000.00      144,000.00      456,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      29,845.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,944
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        172,953.00              DEDUCTIONS                61,633.00-                             NET PAY             111,320.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926623 ASIA BATOOL                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   67,246.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,375.00-    GPF Temp. Advance      0368       129,000.00      26,875.00       102,125.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 7,144.00-                             NET PAY              37,526.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575065

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047765 ROBINA ASIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   557,521.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,321.72       17,273.00       4,048.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,049.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,913.00              DEDUCTIONS                 9,800.00-                             NET PAY              77,113.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048290 TAHIRA                       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   391,416.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,945
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450999 HAFSA NOREEN                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   666,747.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460756 FAISAL SIKANDAR              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   94,603.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591457

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31493939 AMANAT MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   105,976.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,041.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,316.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059975701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,946
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
31593020 ROMANA SHAHZADE              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   460,622.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 27,856.08       22,574.00       5,282.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,283.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,042.00              DEDUCTIONS                11,850.00-                             NET PAY              87,192.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596662 AQUSA RAMZAN                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   290,987.00
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 16,012.68       15,133.00       879.84
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         880.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 5,319.00-                             NET PAY              70,436.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300027204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596727 RIZWANA ARSHAD JAVAID        Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   266,840.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,339.88       11,573.00       2,767.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,768.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 8,340.00-                             NET PAY              67,683.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037878206

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605029 NAZIA NAZIR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   293,430.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,828.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,947
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                 9,519.00-                             NET PAY              75,424.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597639

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609579 WAJID RIAZ QURESHI           Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,267.00              DEDUCTIONS                     0.00                              NET PAY              42,267.00   01.05.2025  31.05.2025
Branch Code:221315         Empress Road Branch (1315)          HABIB BANK LIMITED             Empress Road opp: Radio PakistaLAHORE                   Accnt.No: 0013157900484801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658107 MEHWISH KANWAL               Prev Pers No: 31588267     Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900986603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789962 MUQADAS PARVEEN              Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 16,750.20       15,776.00       975.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         976.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,948
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,370.00-                             NET PAY              63,149.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900493051
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,949
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6099
    EMPLOYEES         27        GROSS PAYMENTS:        2,437,738.00  DEDUCTIONS:              367,895.00-                   NET PAY                2,069,843.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,950
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6100    PR GOVT G H SS KARYAL KALAN                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761013 QUDSIA SAMMAN                Prev Pers No:              Desig: HEADMISTRESS        (00002553)  Grade: 19 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                     124,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,131,360.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,722.00-                           INCOME TAX 446,211.72      418,860.00      27,351.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      27,352.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,488.00
2353 Special All 15% 22(P           10,488.00
2379 Adhoc Relief All 202           32,400.00
2393 Adhoc Relief All 202           31,020.00

   PAYMENTS                        242,825.00              DEDUCTIONS                39,555.00-                             NET PAY             203,270.00   01.05.2025  31.05.2025
Branch Code:070211         RAILWAY ROAD BRANCH                 PAYMENT THROUGH BANK           RAILWAY ROAD BRANCH            SHEIKHUPURA              Accnt.No: 2110070099780007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046638 UZMA SHAHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   680,711.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567225

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048389 KOUSAR PERVEEN               Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   571,255.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,374.00-                           INCOME TAX 35,151.96       28,414.00       6,737.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       337,464.00      253,098.00      84,366.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,040.00   3609 Income Tax                       6,738.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,239.00              DEDUCTIONS                22,100.00-                             NET PAY              82,139.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040189952700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789810 MUHAMMAD SIDDIQUE            Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,951
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6100    PR GOVT G H SS KARYAL KALAN                  Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,701.00              DEDUCTIONS                     0.00                              NET PAY              42,701.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063561089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883633 TAYYABA HINA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900616403






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,952
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6100
    EMPLOYEES          5        GROSS PAYMENTS:          560,483.00  DEDUCTIONS:               80,785.00-                   NET PAY                  479,698.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,953
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6101    H M GOVT G H S MATTA VIRKAN                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224838 NAVEED SULTANA               Prev Pers No: 28690290343  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690290343                 517,473.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063585400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30491327 ASGHAR MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   160,263.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577885

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434516 AISHA IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   809,075.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 077300220014165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588295 KHUDIJA AFZAL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   437,922.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,802.32       12,789.00       3,014.16
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,954
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6101    H M GOVT G H S MATTA VIRKAN                  Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,015.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,714.00              DEDUCTIONS                 8,587.00-                             NET PAY              69,127.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31863473 ASMA KHATOON                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900444203































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,955
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6101
    EMPLOYEES          5        GROSS PAYMENTS:          429,528.00  DEDUCTIONS:               52,096.00-                   NET PAY                  377,432.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,956
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216017 ROBINA KOUSAR                Prev Pers No: 22489025697  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22489025697                 1,805,487.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,030.52      128,201.00      29,830.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      29,831.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,910.00              DEDUCTIONS                37,687.00-                             NET PAY             135,223.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216206 RUKHSANA PERVEEN             Prev Pers No: 22786241393  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   487,781.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 138,328.32      112,109.00      26,219.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      26,220.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        162,706.00              DEDUCTIONS                33,940.00-                             NET PAY             128,766.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216398 NASEEM AKHTAR                Prev Pers No: 24488125764  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       24488125764                 665,529.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 157,080.12      127,429.00      29,651.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      29,652.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,382.00              DEDUCTIONS                37,508.00-                             NET PAY             134,874.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041156399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229963 SANA ULLAH                   Prev Pers No: 28875389674  Desig: LABORATORY ATTENDANT(00000847)  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#:       28875389674                 227,044.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            6,200.00-                           INCOME TAX 5,747.64        4,650.00        1,097.82
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       223,200.00      117,800.00      105,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,957
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                       1,098.00-
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         60,139.00              DEDUCTIONS                 9,498.00-                             NET PAY              50,641.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012108950016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232645 NOREEN MALIK                 Prev Pers No: 28890094304  Desig: S.S.T               (00002933)  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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890094304                 1,404,658.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 101,810.76      82,443.00       19,368.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      19,369.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        142,383.00              DEDUCTIONS                26,750.00-                             NET PAY             115,633.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110044747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232668 ASIMA SADDIQUE               Prev Pers No: 28890169802  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/19072                       262,415.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       74,351.00       6,694.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,695.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                13,158.00-                             NET PAY             116,577.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041179141

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232777 MUSSRAT FAQIR                Prev Pers No: 28890472691  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890472691                 1,177,193.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162864
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,958
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233152 RASHID                       Prev Pers No: 28893287793  Desig: MALI CHOWKIDAR      (00003853)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28893287793                 149,469.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            4,417.00-                           INCOME TAX 1,706.28        1,550.00        156.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       159,000.00      57,421.00       101,579.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         157.00-
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,146.00              DEDUCTIONS                 6,574.00-                             NET PAY              46,572.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041182299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233171 KISHWAR SULTANA              Prev Pers No: 28893373597  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893373597                 1,095,044.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162668

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234613 SAFIA  ALI MUHAMMAD          Prev Pers No: 30289661630  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17934                           401,937.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234676 FARZANA KOUSAR               Prev Pers No: 30292035346  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30292035346                 1,136,006.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,313.12      84,545.00       19,769.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,959
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,635.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      19,770.00-
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,165.00              DEDUCTIONS                29,651.00-                             NET PAY             113,514.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378828 MISS NAUREEN                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   206,310.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,086.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068437300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30558461 RASHIDA PARVEEN              Prev Pers No: 342010390696 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   451,397.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,428.92       21,423.00       5,006.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,007.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,425.00              DEDUCTIONS                10,876.00-                             NET PAY              84,549.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068439200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812320 TANVEER KAMRAN SHAH          Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  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#:                                   36,679.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            2,600.00-    GPF Temp. Advance      0368       93,600.00       7,800.00        85,800.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              671.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,960
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,595.00

   PAYMENTS                         51,795.00              DEDUCTIONS                 4,495.00-                             NET PAY              47,300.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068419000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972160 QAISRA SARWAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,016,947.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,599.52      127,038.00      29,561.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      29,562.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,115.00              DEDUCTIONS                37,418.00-                             NET PAY             134,697.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980047 FOUZIA NASEEM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   702,158.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6300300177100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980091 SHAHIDA NASREEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   437,907.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,961
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
30980391 AISHA SADDIQA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   157,377.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       425,000.00      25,000.00       400,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                22,302.00-                             NET PAY              64,629.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168920

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980418 SAMINA ASLAM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   608,755.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980423 SHAZIA FAQIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   612,752.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046829 AISHA SADAF                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   874,260.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 135,910.32      110,228.00      25,682.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,683.00-
1963 Medical Allow 15% (1            2,205.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,962
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,624.00
2353 Special All 15% 22(P            7,624.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,621.00              DEDUCTIONS                33,335.00-                             NET PAY             127,286.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165227

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31284135 RUKHSANA NAZ                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   299,764.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320846 ASIFA ZEBA                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   542,132.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 26,838.12       21,756.00       5,083.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,084.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         96,107.00              DEDUCTIONS                10,894.00-                             NET PAY              85,213.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31328955 REHANA KAUSAR                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   94,609.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,490.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,721.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,963
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068437100015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385505 RUKHSANA BASHEER             Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   135,606.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,072.00-                           INCOME TAX 84,738.12       68,634.00       16,105.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,927.00-    GPF Temp. Advance      0368       362,592.00      20,144.00       342,448.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3914 Education (ROP)                  2,800.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,106.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        132,342.00              DEDUCTIONS                36,088.00-                             NET PAY              96,254.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187100142403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446258 TAYYABA NAZAR                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   551,222.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188300

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473861 HAFIZA RAFAQAT               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   250,485.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 17,052.12       15,564.00       1,488.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,193.00-    GPF Temp. Advance      0368       298,800.00      107,900.00      190,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,489.00-
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         79,797.00              DEDUCTIONS                15,421.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600570 FAZILAT                      Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,964
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
0001 Basic Pay                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   408,226.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,787.72       13,488.00       1,300.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,301.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 6,873.00-                             NET PAY              69,150.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900384101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606106 HASIBA SADIQ                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   416,246.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347900219203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653084 BUSHRA ZAFAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       10,841.00       2,564.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,565.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 8,019.00-                             NET PAY              65,698.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900367803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662688 SADAF ATTA                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,392.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,965
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 7,786.00-                             NET PAY              64,393.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000222098531

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784487 MUHAMMAD MANSHA              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010032935550017




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,966
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6102
    EMPLOYEES         32        GROSS PAYMENTS:        3,352,308.00  DEDUCTIONS:              550,600.00-                   NET PAY                2,801,708.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,967
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219084 RIZWANA SHAHEEN              Prev Pers No: 28590064817  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28590064817                     219,179.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 99,372.12       80,541.00       18,831.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,322.00              DEDUCTIONS                26,145.00-                             NET PAY             114,177.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862326

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223458 MISS  FAZEELAT BEGUM         Prev Pers No: 28687366458  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18798                       615,898.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 201,148.20      163,648.00      37,501.10
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      37,502.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        189,248.00              DEDUCTIONS                45,697.00-                             NET PAY             143,551.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 1170010012610007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223798 SHAHIDA  INNAYAT ULLAHA      Prev Pers No: 28688288768  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688288768                 265,517.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,555.00-                           INCOME TAX 100,378.56      81,404.00       18,975.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,084.00-    GPF Temp. Advance      0368       200,000.00      88,880.00       111,120.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      18,976.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        140,476.00              DEDUCTIONS                31,054.00-                             NET PAY             109,422.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900301603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224081 BUSHRA IQBAL                 Prev Pers No: 28689136560  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689136560                 368,497.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,690.52      104,362.00      24,328.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,329.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,968
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,610.00              DEDUCTIONS                31,913.00-                             NET PAY             124,697.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520007551501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228303 NUSRAT BANO                  Prev Pers No: 28860393711  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28860393711                 1,795,781.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 192,212.28      155,854.00      36,359.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,360.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,186.00              DEDUCTIONS                44,487.00-                             NET PAY             144,699.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520007884801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233484 FARAH NAZ                    Prev Pers No: 28985009131  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/28985009131                 596,873.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 195,182.28      158,260.00      36,923.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,924.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,176.00              DEDUCTIONS                45,051.00-                             NET PAY             145,125.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900242503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233643 NAQAB ALI KHAN               Prev Pers No: 28989001980  Desig: NAIB QASID          (00000990)  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#:       28989001980                 58,215.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,865.32        6,277.00        588.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         589.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,969
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 003 Section 3
   PAYMENTS                         61,786.00              DEDUCTIONS                 2,789.00-                             NET PAY              58,997.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520008812801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443530 SADIA BIBI                   Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      24,110.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   255,694.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              723.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,027.00

   PAYMENTS                         50,470.00              DEDUCTIONS                 1,857.00-                             NET PAY              48,613.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630010016040004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30492608 FARZANA KOUSAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,472.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 108,842.16      88,281.00       20,562.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,563.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        145,178.00              DEDUCTIONS                27,264.00-                             NET PAY             117,914.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900127903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612071 RIFFAT SARDAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   806,383.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 161,588.52      131,420.00      30,169.26
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,170.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        171,970.00              DEDUCTIONS                38,093.00-                             NET PAY             133,877.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901332603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30619455 ANILA BANO                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:   IIEDUNWL/8968                   814,920.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 102,419.76      83,062.00       19,357.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,970
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,358.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,610.00              DEDUCTIONS                26,000.00-                             NET PAY             115,610.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901788203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30704390 TAHIRA NASEEM                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      21,720.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,362.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              652.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,066.00
2353 Special All 15% 22(P            2,066.00
2378 Adhoc Relief All 202            7,301.00
2393 Adhoc Relief All 202            5,430.00

   PAYMENTS                         46,157.00              DEDUCTIONS                 1,326.00-                             NET PAY              44,831.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110001626

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30953269 NAILA JAMIL                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   913,258.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,690.52      104,362.00      24,328.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,329.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,610.00              DEDUCTIONS                31,913.00-                             NET PAY             124,697.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900064103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445839 SHAKEELA SIDIQUE             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   441,527.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,490.00-                           INCOME TAX 28,685.52       23,257.00       5,429.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,430.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                         99,186.00              DEDUCTIONS                11,359.00-                             NET PAY              87,827.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,971
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 003 Section 3
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065510700019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31537504 ZESHAN YOUSAF                Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   90,933.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,243.00-    GPF Temp. Advance      0368       53,831.00       11,215.00       42,616.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,406.00              DEDUCTIONS                 3,983.00-                             NET PAY              39,423.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901165003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609356 RASHIDA PERVEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   519,047.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065611995

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657715 SIDRA MANZOOR                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,223.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,665.72       9,709.00        956.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         957.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                 6,411.00-                             NET PAY              62,742.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010029407580019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663366 ZOHRA AFZAL                  Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,972
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,625.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 8,079.00-                             NET PAY              66,181.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037798837

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792744 NABIA                        Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,791.00-                           INCOME TAX 26,415.00       20,625.00       5,790.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         95,807.00              DEDUCTIONS                 5,791.00-                             NET PAY              90,016.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004116338997

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794555 MUHAMMAD ABBAS               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                     0.00                              NET PAY              43,024.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901259503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795736 NOSHEEN ARSHAD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,973
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000227797819






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,974
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6103
    EMPLOYEES         21        GROSS PAYMENTS:        2,376,075.00  DEDUCTIONS:              408,365.00-                   NET PAY                1,967,710.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,975
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218278 NIGHAT FATIMA                Prev Pers No: 28585445413  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28585445413                 202,518.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 194,540.28      157,740.00      36,801.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,802.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        189,962.00              DEDUCTIONS                44,929.00-                             NET PAY             145,033.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019062132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219505 NAZMA                        Prev Pers No: 28619162664  Desig: S.S.T               (00002933)  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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28619162664                     1,473,365.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 108,916.56      88,768.00       20,149.28
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,564.00   3609 Income Tax                      20,150.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,211.00              DEDUCTIONS                27,531.00-                             NET PAY             115,680.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037899335

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224178 SARWAREE                     Prev Pers No: 28689293138  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:             19567                 1,205,901.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 100,452.12      81,419.00       19,034.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      19,035.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,922.00              DEDUCTIONS                26,348.00-                             NET PAY             114,574.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010872851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224379 FOZIA  GHULAM NABI           Prev Pers No: 28689612556  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28689612556                     434,027.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 182,324.28      147,898.00      34,426.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,976
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,276.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      34,427.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,890.00              DEDUCTIONS                44,986.00-                             NET PAY             140,904.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059905500

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224519 TASNEEM KOUSAR               Prev Pers No: 28689652467  Desig: LABORATORY ATTENDANT(00000847)  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#:          30232933                 428,952.00
0046 Personal Pay(Maxim G            1,320.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 12,611.04       10,227.00       2,385.02
1001 House Rent Allowance            2,187.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                       2,386.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,399.00
2353 Special All 15% 22(P            3,399.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            8,952.00

   PAYMENTS                         71,578.00              DEDUCTIONS                 4,764.00-                             NET PAY              66,814.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059917766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224694 NAJMA KAUSER                 Prev Pers No: 28690137716  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690137716                 214,963.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 57,477.36       46,547.00       10,931.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      10,932.00-
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        116,642.00              DEDUCTIONS                19,158.00-                             NET PAY              97,484.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233066 NABILA FAROOQ                Prev Pers No: 28892512448  Desig: DRAWING MASTER      (00000537)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0038 L.H.P. Officiating             38,895.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   277,014.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,167.00-                           INCOME TAX 92,946.00       78,965.00       13,981.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      13,981.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202            9,724.00

   PAYMENTS                        104,340.00              DEDUCTIONS                22,831.00-                             NET PAY              81,509.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,977
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059918541

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30559845 FAIZA AWAIS                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   770,128.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,846.96       27,363.00       6,484.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,485.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,514.00              DEDUCTIONS                12,473.00-                             NET PAY              91,041.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059920556

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972180 REHANA KAUSAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   903,038.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,690.52      104,362.00      24,328.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,329.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,610.00              DEDUCTIONS                31,913.00-                             NET PAY             124,697.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059910629

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014535 ATEEQA LIAQAT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   672,262.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117507

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128845 SHABINA HASSAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,978
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
0001 Basic Pay                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   520,528.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059914830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128847 SHAHIDA SHARIF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   602,651.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059915624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31437185 SADIA TABASSUM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   605,419.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,409.92       22,220.00       5,189.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,190.00-
1541 Personal Allowance              1,220.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         97,060.00              DEDUCTIONS                11,059.00-                             NET PAY              86,001.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347100074501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446228 HUMAIRA TABASSUM             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN: 5636664-0    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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   740,155.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 78,463.32       63,552.00       14,911.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      14,912.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,979
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        128,706.00              DEDUCTIONS                22,022.00-                             NET PAY             106,684.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0501444691001288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448594 NAEEM ULLAH KHAN             Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 02 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                      19,700.00
1000 House Rent Allowance            1,367.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00
5002 Adjustment House Ren           86,042.00   6023 Adj Recovery of Pay             51,450.00-                              GPF#:                                   708.00
5012 Adjustment Medical A           63,000.00   3609 Income Tax                      63,130.00-
5048 Adj Personal Allowan           18,902.00
5169 Adj Adhoc Relief All           19,208.00
5358 Adj. Adhoc Rel Al 15           51,576.00
5501 Adj Adhoc Relief All          102,426.00
5801 Adj Basic Pay                 774,610.00

   PAYMENTS                      1,153,978.00              DEDUCTIONS               114,580.00-                             NET PAY           1,039,398.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916646899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466941 SIDRA SAIF ULLAH             Prev Pers No: SSE-IV-150   Desig: S.S.T. (G)          (00002965)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   306,820.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 14,032.80       11,336.00       2,696.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       2,697.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,837.00
2353 Special All 15% 22(P            2,837.00
2378 Adhoc Relief All 202           10,615.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         75,170.00              DEDUCTIONS                 8,925.00-                             NET PAY              66,245.00   01.05.2025  31.05.2025
Branch Code:070475         JAMKE CHATHA, GUJRANWALA            PAYMENT THROUGH BANK           Ghallah Mandi, Jamke Chatha,   GUJRANWALA               Accnt.No: 6040206764500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474267 TARIQ MEHMOOD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   46,381.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,980
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
   PAYMENTS                         42,407.00              DEDUCTIONS                 1,248.00-                             NET PAY              41,159.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6010070195800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482343 ASMA KAUSAR                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   828,124.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 55,394.52       44,809.00       10,585.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,586.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,890.00              DEDUCTIONS                17,492.00-                             NET PAY              98,398.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510081226

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31500884 GULNAZ AFSHEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,952.00-
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            6,945.00-                           INCOME TAX 29,285.76       24,017.00       5,268.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       250,000.00      27,780.00       222,220.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,269.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,240.00              DEDUCTIONS                18,083.00-                             NET PAY              77,157.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041194302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31502919 S. MUDASSAR GILANI           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   111,116.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         41,630.00              DEDUCTIONS                 1,235.00-                             NET PAY              40,395.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010926936

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567571 ANOSHIA SAIF                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,371.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,981
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,474.12       14,117.00       1,357.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,358.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,167.00              DEDUCTIONS                 6,930.00-                             NET PAY              70,237.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923848

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582724 ASMA                         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3609 Income Tax                      11,999.00-                           INCOME TAX 62,929.32       50,931.00       11,998.66
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,726.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        120,076.00              DEDUCTIONS                11,999.00-                             NET PAY             108,077.00   01.05.2025  31.05.2025
Branch Code:251107         D.C. COLONY                         ALLIED BANK LIMITED            D.C. COLONY                    GUJRANWALA               Accnt.No: 0010130901750010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588273 IMRANA MUNIR                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   434,986.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,474.12       14,117.00       1,357.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,358.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,167.00              DEDUCTIONS                 6,930.00-                             NET PAY              70,237.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059932945

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590396 AMARA SHAUKAT                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   232,740.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,729.92       15,268.00       1,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,462.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,982
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,260.00              DEDUCTIONS                 6,916.00-                             NET PAY              72,344.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150702100602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593002 SIDRA                        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   296,068.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,896.72       18,171.00       1,725.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  5,862.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,726.00-
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,538.00              DEDUCTIONS                13,279.00-                             NET PAY              71,259.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900399603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786844 IJAZ AHMED                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                     0.00                              NET PAY              43,024.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900578903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795702 SABA ABDUL RAZAQ             Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,388.32       10,015.00       2,373.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,374.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,024.00              DEDUCTIONS                 7,768.00-                             NET PAY              64,256.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900888903

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,983
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6104    H M GOVT G H S RAHWALI                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798376 SARA SHOAIB                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       9,306.00-                           INCOME TAX 48,563.52       39,259.00       9,305.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,306.00-                             NET PAY             102,789.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010036382030017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809427 AASIMA REHMAT                Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,121.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,334.00       1,013.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004114560624

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,984
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6104
    EMPLOYEES         29        GROSS PAYMENTS:        3,971,052.00  DEDUCTIONS:              529,853.00-                   NET PAY                3,441,199.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,985
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216084 SAIRA PARVEEN                Prev Pers No: 22585585666  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   2242                            152,502.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,035.72      115,205.00      26,831.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      26,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                34,552.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867100008601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229977 AKRAM ULLAH                  Prev Pers No: 28875536136  Desig: SECURITY GUARD      (00001248)  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#:   19054                           69,487.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            5,350.00-                           INCOME TAX 6,427.92        5,877.00        551.46
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       192,600.00      144,450.00      48,150.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         552.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,057.00              DEDUCTIONS                 8,102.00-                             NET PAY              52,955.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867100032303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230711 MUHAMMAD ASHRAF              Prev Pers No: 28885354802  Desig: LABORATORY ATTENDANT(00000847)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   19047                           93,245.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 12,446.04       10,063.00       2,383.52
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,384.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         72,091.00              DEDUCTIONS                 4,798.00-                             NET PAY              67,293.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0112101210035498

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232359 RAZIA BAGUM                  Prev Pers No: 28889046622  Desig: SECONDARY SCHOOL TEA(00004081)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889046622                 400,085.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,498.80      135,791.00      30,708.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,986
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,709.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        174,359.00              DEDUCTIONS                38,632.00-                             NET PAY             135,727.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714392

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232441 FARZANA                      Prev Pers No: 28889212187  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19052                           297,389.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,329.72      103,256.00      24,073.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,108.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,074.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,854.00              DEDUCTIONS                34,158.00-                             NET PAY             121,696.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867100010101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232564 ASIA NASREEN                 Prev Pers No: 28889467668  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19048                           283,793.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,610.72      109,172.00      25,438.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      25,439.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,899.00              DEDUCTIONS                33,091.00-                             NET PAY             126,808.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867100009101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232995 ZAIB  UN NISA                Prev Pers No: 28892250358  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   895,547.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,576.36       39,315.00       9,261.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,262.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,697.00              DEDUCTIONS                15,428.00-                             NET PAY              96,269.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,987
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 003 Section 3
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867100010001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233136 SYED ZULQAIRNAIN             Prev Pers No: 28893259762  Desig: CHOWKIDAR           (00000357)  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#:   19051                           305,065.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,427.92        5,877.00        551.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         552.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,057.00              DEDUCTIONS                 2,752.00-                             NET PAY              58,305.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0112101201002230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617709 KHADIJA ASLAM                Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   746,491.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       29,904.00       2,907.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,908.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                 8,896.00-                             NET PAY              94,043.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867900072401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962274 QARIA NASIRA NAHEE           Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,064,220.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 165,885.72      134,583.00      31,303.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      31,304.00-
1963 Medical Allow 15% (1            2,240.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        177,274.00              DEDUCTIONS                39,160.00-                             NET PAY             138,114.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867100032703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962952 NAZIA LATIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,988
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   708,929.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066777200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980396 UZMA KANWAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   617,746.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168840

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31041837 RIZWANA KOUSAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,085,795.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 163,929.12      132,994.00      30,936.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      30,937.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,187.00              DEDUCTIONS                38,860.00-                             NET PAY             137,327.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867100021301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594021 KINZA NAUMAN                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   132,233.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,339.88       11,573.00       2,767.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,768.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,989
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 8,340.00-                             NET PAY              67,683.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930074

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31690698 FIZZA TAHIRA                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 3,900.00-                              GPF#:                                   196,940.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       12,220.00       1,184.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,185.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 6,249.00-                             NET PAY              67,468.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6050066906700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786842 TARIQ MEHMOOD                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,803.00              DEDUCTIONS                     0.00                              NET PAY              41,803.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680480097400009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061908 SARA ZAFAR                   Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,990
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 003 Section 3
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867900168803



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,991
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6105
    EMPLOYEES         17        GROSS PAYMENTS:        1,901,846.00  DEDUCTIONS:              303,047.00-                   NET PAY                1,598,799.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,992
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224003 ZARQA MANZOOR                Prev Pers No: 28688649892  Desig: EST GENERAL         (00004857)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   28688649892                     407,325.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 79,170.96       64,173.00       14,998.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,999.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        128,694.00              DEDUCTIONS                21,462.00-                             NET PAY             107,232.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229758 HABIB ULLAH                  Prev Pers No: 28867497207  Desig: NAIB QASID          (00000990)  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#:       28867497207                 384,397.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,417.12        5,867.00        551.06
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         552.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,039.00              DEDUCTIONS                 2,752.00-                             NET PAY              58,287.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013710976

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230504 KALSUM AKHTAR                Prev Pers No: 28885161011  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      75,530.00   3609 Income Tax                      13,596.00-                           INCOME TAX 734,280.72      720,686.00      13,595.36
1000 House Rent Allowance            2,727.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,854.00
2393 Adhoc Relief All 202           18,318.00

   PAYMENTS                        141,539.00              DEDUCTIONS                13,596.00-                             NET PAY             127,943.00   01.05.2025  31.05.2025
Branch Code:248008         SIALKOT ROAD WAZIRABAD              MUSLIM COMMERCIAL BANK         SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 1469657731002304

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232086 SHAHEENA PARVEEN             Prev Pers No: 28888077075  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18777                           270,732.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,993
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013703671

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232111 TANVEER AKHTAR               Prev Pers No: 28888107760  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:              5315                 1,231,915.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232307 ALIA NOREEN                  Prev Pers No: 28888498415  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888498415                 182,148.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004255574906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232367 FIAZ  AHMAD KHAN             Prev Pers No: 28889078213  Desig: NAIB QASID          (00000990)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:   28889078213                     58,874.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 9,279.12        8,490.00        789.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         790.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         65,809.00              DEDUCTIONS                 3,069.00-                             NET PAY              62,740.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,994
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 003 Section 3
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232954 RUKHSANA PERVEEN             Prev Pers No: 28892084838  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28892084838                 1,521,992.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722954

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233216 MUHAMMAD ASHFAQ              Prev Pers No: 28894078960  Desig: JUNIOR CLERK        (00000801)  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                      38,300.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28894078960                 408,222.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,149.00-                           INCOME TAX 15,583.44       14,252.00       1,331.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,332.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,470.00
2353 Special All 15% 22(P            3,470.00
2378 Adhoc Relief All 202           12,488.00
2393 Adhoc Relief All 202            9,575.00

   PAYMENTS                         76,655.00              DEDUCTIONS                 4,550.00-                             NET PAY              72,105.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010490014617601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760949 SAEEDA NADEEM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,183.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013723088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810928 GULNAZ MUSTAFA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,995
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 003 Section 3
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   359,860.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30971479 GHULAM FAUZIA                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   31,278.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705875

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978928 RUBINA KAUSAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   352,063.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706954

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980487 FARAH RUBI                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   313,682.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,996
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714543

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446535 ZABA NAZ                     Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,549.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       216,000.00      72,000.00       144,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                16,859.00-                             NET PAY              78,416.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004253194008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460777 FARZANA ISTIKHAR             Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   85,508.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,254.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,529.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066833500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473845 HAFSA KANWAL                 Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   395,355.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       330,000.00      170,000.00      160,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,854.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                20,723.00-                             NET PAY              73,342.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068440300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,997
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 003 Section 3
31577224 MUHAMMAD AKHTAR              Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   85,483.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,704.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,979.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596657 NOSHIA TABASSUM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900066601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31759674 EMANUAL MASIH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,899.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,638.00              DEDUCTIONS                 1,197.00-                             NET PAY              37,441.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004115214372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31990983 SAFIA NASEER                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   233,823.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,087.32       10,583.00       2,504.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,998
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,505.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,189.00              DEDUCTIONS                 7,899.00-                             NET PAY              65,290.00   01.05.2025  31.05.2025
Branch Code:095575         FEROZ PUR ROAD KAHNA NOU LHR        PAYMENT THROUGH BANK           FEROZ PUR ROAD KAHNA NOU LHR   LAHORE                   Accnt.No: 5575005000917027

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    2,999
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6106
    EMPLOYEES         21        GROSS PAYMENTS:        2,146,951.00  DEDUCTIONS:              322,397.00-                   NET PAY                1,824,554.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,000
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230884 BALKEES AZAM                 Prev Pers No: 28787000675  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU                             556,947.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 107,807.16      87,440.00       20,367.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,368.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,603.00              DEDUCTIONS                27,069.00-                             NET PAY             117,534.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059680

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230994 TASNIM AKHTER                Prev Pers No: 28886029481  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13829                       251,170.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,565.44      127,011.00      29,555.22
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,556.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,096.00              DEDUCTIONS                39,912.00-                             NET PAY             132,184.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231175 BUSHRA QAYYUM                Prev Pers No: 28886199680  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13832                       1,333,147.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,665.32      133,592.00      31,074.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,075.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,596.00              DEDUCTIONS                41,498.00-                             NET PAY             135,098.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000238007042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232211 NAJMA YOUSAF                 Prev Pers No: 28888292035  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888292035                 2,204,790.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,001
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,741.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                41,164.00-                             NET PAY             134,442.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232727 ABIDA PERVEEN                Prev Pers No: 28890324885  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890324885                 1,980,519.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,992.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                38,280.00-                             NET PAY             129,182.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232789 RUBINA KOUSAR                Prev Pers No: 28890493646  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890493646                 908,340.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,120.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                31,069.00-                             NET PAY             116,033.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30935237 KAUSAR PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   79,801.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310057334

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,002
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007210 HINA SIDDIQUE                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   135,797.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,072.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                34,156.00-                             NET PAY             121,690.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705795

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31349509 ASMA BUTT                    Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,042.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310062745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459282 JAMIL MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   101,726.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,016.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310064015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459288 SAJIDA PERVEEN               Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   101,726.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,003
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310060444

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460614 IRAM SHAHZADI                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,091.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                10,723.00-                             NET PAY              83,342.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010016656910016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566785 MUHAMMAD ADNAN               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   231,392.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000202720384

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584122 MARYUM TANVIR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   531,215.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,828.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                 9,519.00-                             NET PAY              75,424.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,004
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 003 Section 3
Branch Code:231976         LADIES BRANCH                       NATIONAL BANK OF PAKISTAN      LADIES BRANCH                  GUJRAT                   Accnt.No: 1976003310393868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592784 UZMA NAZIR                   Prev Pers No: 31592784     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   425,357.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013745144

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598828 AMAIRA NASIM                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   396,353.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       13,601.00       1,310.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,311.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 6,883.00-                             NET PAY              69,346.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013750147

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31690713 FAIZA BANO                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       6,309.00-                           INCOME TAX 28,780.32       22,473.00       6,308.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 6,309.00-                             NET PAY              88,134.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901003203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784473 SHABHI UL HASSAN             Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,005
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6107    H M GOVT G H S SODHRA                        Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              4,065.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00
5002 Adjustment House Ren            2,674.00   3609 Income Tax                       4,256.00-                           INCOME TAX 7,469.06        11,564.00       80.53
5011 Adj Conveyance Allow            3,570.00
5012 Adjustment Medical A            3,000.00
5153 Adj. Special All 25%            4,566.00
5169 Adj Adhoc Relief All            8,710.00
5288 Adj Integrated All 2            1,800.00
5290 Adj. Social Security            8,130.00
5358 Adj. Adhoc Rel Al 15            2,914.00
5362 Adj. Special All 15%            2,914.00
5501 Adj Adhoc Relief All           10,388.00
5801 Adj Basic Pay                  34,840.00

   PAYMENTS                        125,259.00              DEDUCTIONS                 4,256.00-                             NET PAY             121,003.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010037436780012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788678 IQRA JABEEN                  Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      52,930.00   3609 Income Tax                      12,465.00-                           INCOME TAX 53,696.52       41,232.00       12,464.76
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,259.00              DEDUCTIONS                12,465.00-                             NET PAY             102,794.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004115920975



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,006
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6107
    EMPLOYEES         19        GROSS PAYMENTS:        2,140,945.00  DEDUCTIONS:              340,224.00-                   NET PAY                1,800,721.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,007
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6108    PR GOVT G H SS BUDHA GORRAYA                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222099 MUHAMMAD ASGHAR              Prev Pers No: 28676250678  Desig: NAIB QASID          (00000990)  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                      28,760.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28676250678                 313,963.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              863.00-                           INCOME TAX 5,260.08        4,808.00        452.54
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         453.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,729.00
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,660.00
2393 Adhoc Relief All 202            7,190.00

   PAYMENTS                         59,069.00              DEDUCTIONS                 2,540.00-                             NET PAY              56,529.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225385 SHAZIA TALLAT                Prev Pers No: 28691321420  Desig: S.S.T               (00002933)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691321420                 384,640.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 158,441.52      128,257.00      30,184.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,185.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,108.00-                             NET PAY             137,498.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226368 ABIDA PERVEEN                Prev Pers No: 28693712895  Desig: S.V.TEACHER         (00004076)  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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693712895                 1,625,926.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,985.72      97,289.00       22,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,697.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,774.00              DEDUCTIONS                30,214.00-                             NET PAY             121,560.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004253389192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235576 MUDDASAR PERVEEN             Prev Pers No: 82485072691  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       82485072691                 35,437.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 215,735.28      174,952.00      40,783.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,008
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6108    PR GOVT G H SS BUDHA GORRAYA                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,784.00-
1963 Medical Allow 15% (1            2,561.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        197,027.00              DEDUCTIONS                49,046.00-                             NET PAY             147,981.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489540 PERVAIZ MASIH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   113,884.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,740.00-    GPF Temp. Advance      0368       98,640.00       57,540.00       41,100.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 4,509.00-                             NET PAY              40,881.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30715487 ZAHIDA PARVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   415,291.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,890.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       356,040.00      197,800.00      158,240.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,053.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                21,931.00-                             NET PAY              80,408.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037838132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187634 SAMINA MUSHTAQ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   663,606.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,009
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6108    PR GOVT G H SS BUDHA GORRAYA                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668001300074081

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612873 MUHAMMAD MATEEN ANWAR        Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   68,210.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         37,587.00              DEDUCTIONS                 1,197.00-                             NET PAY              36,390.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063600268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786839 MUHAMMAD NAWAZ AHMED         Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
5290 Adj. Social Security          133,957.00   6126 Adj R.O.P                       44,080.00-
5358 Adj. Adhoc Rel Al 15            2,958.00   3609 Income Tax                       2,532.00-
5362 Adj. Special All 15%            3,654.00
5501 Adj Adhoc Relief All            2,408.00
5801 Adj Basic Pay                   8,700.00

   PAYMENTS                        193,480.00              DEDUCTIONS                46,612.00-                             NET PAY             146,868.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6510084073400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870464 ANSA ANSAR                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,613.00-                           INCOME TAX 25,596.60       19,985.00       5,612.30
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,010
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6108    PR GOVT G H SS BUDHA GORRAYA                 Payroll Section : 003 Section 3
   PAYMENTS                         94,443.00              DEDUCTIONS                 5,613.00-                             NET PAY              88,830.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900608603


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,011
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6108
    EMPLOYEES         10        GROSS PAYMENTS:        1,160,574.00  DEDUCTIONS:              212,365.00-                   NET PAY                  948,209.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,012
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222352 ASHIR MASIH                  Prev Pers No: 28682790298  Desig: SWEEPER             (00001416)  Grade: 02 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                      24,110.00   3002 GPF Subscription                 1,060.00-                              GPF#:   ...                             243,390.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              723.00-                           INCOME TAX 199.80          172.00          27.90
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,106.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          28.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,027.00

   PAYMENTS                         50,588.00              DEDUCTIONS                 2,991.00-                             NET PAY              47,597.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010729926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222538 AURANG ZAIB                  Prev Pers No: 28685320116  Desig: LABORATORY ATTENDANT(00000847)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28685320116                 85,505.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 9,174.48        7,546.00        1,628.74
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,629.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         64,791.00              DEDUCTIONS                 4,020.00-                             NET PAY              60,771.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010731628

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222539 MOHAMMAD ARIF                Prev Pers No: 28685320620  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   13589 EDU                       157,420.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232303 RIFAT JAHAN                  Prev Pers No: 28888496970  Desig: HEAD MISTRESS       (00000718)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   335,280.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 149,357.88      136,593.00      12,764.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,013
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 003 Section 3
1505 Charge Allowance                1,200.00   3609 Income Tax                      12,765.00-
1541 Personal Allowance             11,480.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,420.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        168,440.00              DEDUCTIONS                23,504.00-                             NET PAY             144,936.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068939600014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234125 ROBINA KOUSAR                Prev Pers No: 29592546293  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   280,696.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010728098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234589 ZAHIDA PARVEEN               Prev Pers No: 30289085131  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,203,445.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,869.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                33,953.00-                             NET PAY             121,293.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710038386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234802 NUSRAT BIBI                  Prev Pers No: 30388008495  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30388008495                 1,571,373.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,120.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,014
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 003 Section 3
   PAYMENTS                        147,102.00              DEDUCTIONS                31,069.00-                             NET PAY             116,033.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442785 NUSRAT PARVEEN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   922,167.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000211569095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540016 AFRINA SHAZIA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   703,790.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760999 RAZIA BEGUM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   692,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900142103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806041 REHANA FIRDOUS               Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,015
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 003 Section 3
   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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   96,169.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,811.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000217480503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30857977 MUKHTAR AHMED                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   86,217.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010746237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984440 NASREEN AKHTAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   619,616.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010877598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157558 SAIMA LATIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   787,469.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,016
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117669

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353425 ASIFA NOURIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   504,832.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,723.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       350,000.00      175,014.00      174,986.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                21,552.00-                             NET PAY              80,247.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009867324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786838 ALLAH RAKHA                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,508.24        5,483.00        26.12
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019036147














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,017
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6109
    EMPLOYEES         16        GROSS PAYMENTS:        1,602,956.00  DEDUCTIONS:              235,548.00-                   NET PAY                1,367,408.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,018
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6110    PRINCIPAL GOVT G HIGHER SEC SCH AHMAD        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223050 NAZAR MUHAMMAD               Prev Pers No: 28686411877  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   EDU/18191                       64,626.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 37,726.32       34,481.00       3,245.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,246.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        104,975.00              DEDUCTIONS                 6,936.00-                             NET PAY              98,039.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037886974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226833 MUSSARAT PARVEEN             Prev Pers No: 28853405770  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   273,591.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110055477

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229476 RUKHSANA SHAHEEN             Prev Pers No: 28865222155  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13761                       386,185.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,301.72      145,490.00      33,812.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3609 Income Tax                      33,813.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,669.00              DEDUCTIONS                41,872.00-                             NET PAY             142,797.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110056643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233159 FEHMIDA BAGUM                Prev Pers No: 28893335535  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,746,993.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,019
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6110    PRINCIPAL GOVT G HIGHER SEC SCH AHMAD        Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054555

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980110 SHAFQAT SADIQUE              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   278,446.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,157.72       16,328.00       3,830.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,831.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,973.00              DEDUCTIONS                 9,522.00-                             NET PAY              75,451.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000287285172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001197 SHAMYLA MANZOOR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,244.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110058614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002012 NAHEED AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   365,089.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,331.32       17,282.00       4,050.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,814.00
2353 Special All 15% 22(P            3,814.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,929.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,127.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861993
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,020
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6110    PRINCIPAL GOVT G HIGHER SEC SCH AHMAD        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31587580 SAMIA JAVED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   461,447.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,087.72       17,083.00       4,004.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,005.00-
1541 Personal Allowance              3,160.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,523.00              DEDUCTIONS                 9,696.00-                             NET PAY              76,827.00   01.05.2025  31.05.2025
Branch Code:241281         FAROOQABAD BRANCH                   MUSLIM COMMERCIAL BANK         FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 0589906511002307

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593384 ZOBIA YOUNAS                 Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,017.32       15,532.00       1,485.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,486.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         79,739.00              DEDUCTIONS                 7,058.00-                             NET PAY              72,681.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150710065869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622145 UMAR FAROOQ                  Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,180.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       25,000.00       8,000.00        17,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              561.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,740.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         41,801.00              DEDUCTIONS                 2,235.00-                             NET PAY              39,566.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004260105573

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794558 SABA NOREE                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,308.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,021
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6110    PRINCIPAL GOVT G HIGHER SEC SCH AHMAD        Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0761687151003286

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,022
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6110
    EMPLOYEES         11        GROSS PAYMENTS:        1,174,663.00  DEDUCTIONS:              176,488.00-                   NET PAY                  998,175.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,023
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225921 SALIHA IQBAL                 Prev Pers No: 28805006994  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28805006994                 586,401.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 215,522.28      174,779.00      40,743.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,744.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,956.00              DEDUCTIONS                49,006.00-                             NET PAY             147,950.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083172900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229760 NAVEEDA KAUSAR               Prev Pers No: 28867582565  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28867582565                 160,569.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063467235

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230560 TAHIRA ZAIDI                 Prev Pers No: 28885209563  Desig: LABORATORY ATTENDANT(00000847)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   53,434.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,497.84       10,945.00       2,553.42
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,051.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       2,554.00-
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 7,131.00-                             NET PAY              65,990.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063484092

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232114 RAZIA PERVEEN                Prev Pers No: 28888110852  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   563,905.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,024
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630010017220005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232373 GHULAM ALI                   Prev Pers No: 28889083414  Desig: SECURITY GUARD      (00001248)  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#:       28889083414                 83,523.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              995.00-                           INCOME TAX 9,991.92        9,144.00        848.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,022.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         849.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            8,292.00

   PAYMENTS                         66,997.00              DEDUCTIONS                 5,170.00-                             NET PAY              61,827.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083171600011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232398 FARZANA KAUSAR               Prev Pers No: 28889124982  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889124982                 342,757.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232399 SHAMIM AKHTAR                Prev Pers No: 28889126769  Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15945                       90,823.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 145,696.56      118,122.00      27,574.78
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      27,575.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        166,564.00              DEDUCTIONS                35,363.00-                             NET PAY             131,201.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,025
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083171900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232989 ALIA NAZ                     Prev Pers No: 28892224939  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,534,143.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,985.72      97,289.00       22,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,697.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,774.00              DEDUCTIONS                30,214.00-                             NET PAY             121,560.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083170500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233086 SHAHID ABBAS                 Prev Pers No: 28893009096  Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28893009096                 22,569.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,124.48        1,933.00        191.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         192.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,843.00              DEDUCTIONS                 2,192.00-                             NET PAY              51,651.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083171500017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233428 NUSRAT PERVEEN               Prev Pers No: 28965046756  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,950,625.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 177,542.52      144,055.00      33,488.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      33,489.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        183,750.00              DEDUCTIONS                41,548.00-                             NET PAY             142,202.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630010017230007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233617 RAZIA SULTANA                Prev Pers No: 28988223160  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   540,705.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,026
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 163,963.32      133,021.00      30,942.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      30,943.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,206.00              DEDUCTIONS                38,866.00-                             NET PAY             137,340.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083171700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233674 SHABANA YASMIN               Prev Pers No: 28989306970  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28989306970                 199,523.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,644.92      109,200.00      25,445.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,446.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,918.00              DEDUCTIONS                33,098.00-                             NET PAY             126,820.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234463 MUHAMMAD ARSHID              Prev Pers No: 30270344885  Desig: SECURITY GUARD      (00001248)  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#:       30270344885                 74,345.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 7,140.72        6,530.00        611.36
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         612.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,245.00              DEDUCTIONS                 2,832.00-                             NET PAY              59,413.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284803 MUHAMMAD BILAL SHAMIM        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      33,060.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   321,808.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              992.00-                           INCOME TAX 9,919.44        9,060.00        859.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         860.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,942.00
2353 Special All 15% 22(P            2,942.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,027
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,654.00
2393 Adhoc Relief All 202            8,265.00

   PAYMENTS                         67,215.00              DEDUCTIONS                 3,921.00-                             NET PAY              63,294.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0054511771001326

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284871 NIGHAT NAEEM                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   851,168.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0018802010044342

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30516876 SAIMA KANWAL                 Prev Pers No: 384013656632 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   409,058.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900197901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30770865 MUNAZA TABASAM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   423,374.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063503409
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,028
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30777934 NUSRAT REHANA                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      81,340.00   3015 GPF Subscription                 4,290.00-                              GPF#:   HFD/EDU/4720                    254,195.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,440.00-                           INCOME TAX 130,182.00      105,758.00      24,424.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  9,050.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      24,424.00-
2347 Adhoc Rel Al 15% 22(            7,805.00
2353 Special All 15% 22(P            7,805.00
2378 Adhoc Relief All 202           27,776.00
2393 Adhoc Relief All 202           20,335.00

   PAYMENTS                        155,796.00              DEDUCTIONS                40,353.00-                             NET PAY             115,443.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063488294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920432 NAGHMANA BATOOL              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   694,419.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 39,597.96       32,020.00       7,578.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,579.00-
1541 Personal Allowance                510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,709.00              DEDUCTIONS                13,567.00-                             NET PAY              93,142.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063476010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920631 RASHIDA SHEHZADI             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   382,325.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063470365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977089 SAIMA SHABBIR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   669,112.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,029
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,921.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,665.00              DEDUCTIONS                10,790.00-                             NET PAY              83,875.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30978922 ZEENAT KAUSAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   211,965.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,115.72      116,082.00      27,033.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,034.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,624.00              DEDUCTIONS                34,754.00-                             NET PAY             129,870.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461928

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980117 ASMAT TAHIRA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   529,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 22,191.72       17,980.00       4,211.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,212.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         88,363.00              DEDUCTIONS                 9,903.00-                             NET PAY              78,460.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541001300109083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128850 ANEELA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   730,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,030
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063495786

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195206 ISMAT FATIMA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   554,397.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,551.72       15,835.00       3,716.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,717.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,963.00              DEDUCTIONS                 9,408.00-                             NET PAY              74,555.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472327

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353441 RAHILA ASHFAQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   324,540.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           55,100.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       551,000.00      165,300.00      385,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                66,929.00-                             NET PAY              34,870.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083195600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445869 YASMEEN ANAYAT               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   552,183.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,031
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467100032803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473840 TANZEELA MUNIR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   425,830.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 60,268.92       48,769.00       11,499.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,791.00-    GPF Temp. Advance      0368       450,000.00      175,000.00      275,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      11,500.00-
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        118,598.00              DEDUCTIONS                30,974.00-                             NET PAY              87,624.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063495893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481414 NUZHAT PARVEEN               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   707,502.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063503070

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600416 GHULAM ZUHRA                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,109.00-                           INCOME TAX 46,108.32       42,000.00       4,108.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,109.00-                             NET PAY             106,622.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900171101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652481 SADIA KOKAB                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,487.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,032
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,620.92       11,829.00       2,792.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,793.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,745.00              DEDUCTIONS                 8,247.00-                             NET PAY              67,498.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010029474530017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658928 ANAM BASHIR                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   231,092.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6040077230900019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31685310 SHAKILA KAUSER               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,150.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,030.16       11,362.00       2,668.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,669.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,123.00-                             NET PAY              66,292.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900787103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784492 SAJJAD HUSSAIN               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,033
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900320603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794893 AMNA SHAFIQUE                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0841239241004022



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,034
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6111
    EMPLOYEES         35        GROSS PAYMENTS:        3,869,714.00  DEDUCTIONS:              668,937.00-                   NET PAY                3,200,777.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,035
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6112    H M GOVT G H S SANSRA GORYA                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216806 KHALIDA PERVEEN              Prev Pers No: 27589075809  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       27589075809                 1,282,148.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037791656

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223479 RIAZ AHMED                   Prev Pers No: 28687390905  Desig: JUNIOR CLERK        (00000801)  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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28687390905                 808,054.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,581.00-                           INCOME TAX 33,477.48       30,587.00       2,891.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,892.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        102,614.00              DEDUCTIONS                 6,542.00-                             NET PAY              96,072.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010011981360019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226408 AMTAL HAFEEZ                 Prev Pers No: 28693717561  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693717561                 1,354,720.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062463688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30587908 SHUMIALA TABASSAM            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   393,486.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,036
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6112    H M GOVT G H S SANSRA GORYA                  Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002302530014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973863 SHAKEELA ANJUM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   697,661.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010909375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471366 TAHIRA SHAHZADI              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00
5002 Adjustment House Ren              861.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   480,279.00
5012 Adjustment Medical A              550.00   6505 GPF Loan Principal In           11,660.00-                           INCOME TAX 48,153.57       39,590.00       8,564.56
5153 Adj. Special All 25%            1,733.00   3515 Benevolent Fund Distr            1,656.00-    GPF Temp. Advance      0368       419,760.00      209,880.00      209,880.00
5358 Adj. Adhoc Rel Al 15            1,478.00   3674 Group Insurance Dist.              223.00-
5362 Adj. Special All 15%            1,478.00   3609 Income Tax                      12,103.00-
5801 Adj Basic Pay                  17,483.00

   PAYMENTS                        133,485.00              DEDUCTIONS                30,602.00-                             NET PAY             102,883.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003813857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481200 SAIMA ASLAM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   632,299.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,037
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6112    H M GOVT G H S SANSRA GORYA                  Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003827761

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31545937 SUMAIRA KAUSAR               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   540,413.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,164.20       21,386.00       4,778.60
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,779.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         93,442.00              DEDUCTIONS                11,346.00-                             NET PAY              82,096.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004156016812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605025 SHABANA KOUSAR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   412,204.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003820241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31628799 MUHAMMAD SHAFI               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,153.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,740.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         37,278.00              DEDUCTIONS                 1,145.00-                             NET PAY              36,133.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,038
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6112    H M GOVT G H S SANSRA GORYA                  Payroll Section : 003 Section 3
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062134293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792727 MUHAMMAD AKRAM               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,475.60        5,450.00        26.30
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004114560740








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,039
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6112
    EMPLOYEES         11        GROSS PAYMENTS:        1,077,906.00  DEDUCTIONS:              146,837.00-                   NET PAY                  931,069.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,040
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6113    H M GOVT GIRLS HIGH SCHOOL CHANDALI          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222047 SHAMIM AKHTER                Prev Pers No: 28675282947  Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28675282947                 569,429.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,345.00-                           INCOME TAX 22,663.20       20,742.00       1,921.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,922.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,130.00
2353 Special All 15% 22(P            4,130.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         88,454.00              DEDUCTIONS                 5,336.00-                             NET PAY              83,118.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025748057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235623 TABASSUM RANI                Prev Pers No: 88687592459  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       88687592459                 318,911.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,394.92      114,684.00      26,710.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,778.00   3609 Income Tax                      26,711.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,668.00              DEDUCTIONS                34,431.00-                             NET PAY             129,237.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939198 GHAZALA ANWAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   764,125.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,531.96       27,109.00       6,423.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,424.00-
1541 Personal Allowance              1,540.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,339.00              DEDUCTIONS                12,412.00-                             NET PAY              90,927.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567511 IRAM NAWAZ                   Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   361,357.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 76,542.48       69,924.00       6,618.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,041
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6113    H M GOVT GIRLS HIGH SCHOOL CHANDALI          Payroll Section : 003 Section 3
1541 Personal Allowance              6,900.00   3609 Income Tax                       6,619.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        127,467.00              DEDUCTIONS                15,132.00-                             NET PAY             112,335.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062132375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582884 AALIA                        Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   71,449.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,858.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,148.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797572 ASIA AMANAT                  Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 010037403940013














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,042
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6113
    EMPLOYEES          6        GROSS PAYMENTS:          599,201.00  DEDUCTIONS:               77,118.00-                   NET PAY                  522,083.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,043
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222430 REHANA KAUSAR                Prev Pers No: 28685133817  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/14587                       295,579.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 190,661.28      154,597.00      36,065.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,066.00-
1963 Medical Allow 15% (1            2,347.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,669.00              DEDUCTIONS                44,193.00-                             NET PAY             144,476.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025781225

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223053 QURBAN ALI                   Prev Pers No: 28686414722  Desig: CLASS-IV            (00003196)  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#:   EDU/18822                       385,966.00
0046 Personal Pay(Maxim G              750.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 15,258.00       13,968.00       1,290.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,154.00-    GPF Temp. Advance      0368       300,000.00      160,000.00      140,000.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,290.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         75,821.00              DEDUCTIONS                13,861.00-                             NET PAY              61,960.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225672 NARGIS NASREEN               Prev Pers No: 28692129584  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   115,381.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226002 MANZOORAN BIBI               Prev Pers No: 28692704141  Desig: BULAVI              (00003408)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28692704141                 404,618.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 7,956.36        7,283.00        673.68
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,044
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         674.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         63,490.00              DEDUCTIONS                 3,043.00-                             NET PAY              60,447.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004242652873

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226406 NASSIBA ASGHAR               Prev Pers No: 28693716530  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693716530                 156,990.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732457

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232947 SHAGUFTA SHAHZADI            Prev Pers No: 28892059448  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,326,816.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30718348 NAZIA ASHRAF                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   888,846.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,791.00-                           INCOME TAX 60,268.92       48,769.00       11,499.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      11,500.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        118,598.00              DEDUCTIONS                18,474.00-                             NET PAY             100,124.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,045
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 003 Section 3
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025743178

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014625 GHAZALA                      Prev Pers No:              Desig: VERNACULAR TEACHER  (00004542)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   499,139.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,821.12       16,027.00       3,795.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,796.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,547.00-                             NET PAY              75,607.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014756 SAMRA NAHEED                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   539,090.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,626.32       16,709.00       3,918.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,919.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,670.00-                             NET PAY              76,084.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025731734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048340 AZRA RANI                    Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   260,438.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 41,415.96       33,496.00       7,919.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       500,000.00      60,000.00       440,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       7,920.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,719.00              DEDUCTIONS                33,908.00-                             NET PAY              73,811.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157606 AFSHAN NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,046
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 003 Section 3
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   764,125.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 42,783.96       34,608.00       8,175.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,176.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        108,479.00              DEDUCTIONS                14,164.00-                             NET PAY              94,315.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741223

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382407 HAFSA PERVEEN                Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   707,862.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 67,598.52       54,725.00       12,874.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      12,875.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        122,670.00              DEDUCTIONS                19,917.00-                             NET PAY             102,753.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007454310019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441573 SHABANA KOUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   390,936.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450819 DEEBA SAIF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   384,136.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,047
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462456 MUHAMMAD SALMAN AKBAR        Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   106,869.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,490.00-    GPF Temp. Advance      0368       89,640.00       52,290.00       37,350.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,607.00              DEDUCTIONS                 4,244.00-                             NET PAY              39,363.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065511000012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651358 iqra javed                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900148303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797564 AYESHA TABASSUM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900829201

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,048
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797657 AMBREEN ABID                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,303.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0178897001000979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900224 SAADIA SAJAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0863549481006672

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32142526 AMEER HAMZA                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   15,736.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,863.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,757.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003163103492






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,049
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6114
    EMPLOYEES         20        GROSS PAYMENTS:        1,909,591.00  DEDUCTIONS:              286,907.00-                   NET PAY                1,622,684.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,050
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221136 FAHMIDHA AKHTAR              Prev Pers No: 28662451332  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28662451332                 1,998,470.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 204,674.28      165,965.00      38,709.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      38,710.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,340.00              DEDUCTIONS                49,405.00-                             NET PAY             143,935.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240005932701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221807 NAJMA RANI                   Prev Pers No: 28666133206  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28666133206                 433,393.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221848 MUHAMMAD RAMZAN              Prev Pers No: 28666353343  Desig: SECURITY GUARD      (00001248)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28666353343                 75,175.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 13,997.76       13,135.00       862.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,114.00
2353 Special All 15% 22(P            3,114.00
2378 Adhoc Relief All 202           11,105.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         67,270.00              DEDUCTIONS                 3,277.00-                             NET PAY              63,993.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100171503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222582 ASHIQ MASIH                  Prev Pers No: 28685383521  Desig: SWEEPER             (00001416)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   13230 EDU                       66,357.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 13,367.76       12,235.00       1,132.88
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,051
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,133.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,670.00              DEDUCTIONS                 3,637.00-                             NET PAY              69,033.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900111003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222827 RAZIA PARVEEN                Prev Pers No: 28686070429  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15602                           1,511,803.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,120.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                31,069.00-                             NET PAY             116,033.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100188003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224291 MUHAMMAD AZAM                Prev Pers No: 28689441237  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:    EDU 14345                      48,781.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 37,726.32       34,481.00       3,245.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,246.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        104,975.00              DEDUCTIONS                 6,936.00-                             NET PAY              98,039.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003807695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230349 SUGHRA                       Prev Pers No: 28786048776  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28786048776                 162,727.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,052
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 003 Section 3
   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234109 ASGHARI BEGUM                Prev Pers No: 29589392512  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       29589392512                 47,841.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30732156 AMNA MAQBOOL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SA EDU 19897                    404,681.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,166.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                26,867.00-                             NET PAY             117,136.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100110103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933030 KISHWAR SULTANA              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   673,311.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,792.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                13,780.00-                             NET PAY              93,559.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014421 SHAZIA ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,053
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   684,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734795

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055772 SAMINA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   369,551.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062107938

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255854 TANZILA MASOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   691,544.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490786 KHURRAM ALLAH DITTA          Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:                                   115,894.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              587.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,054
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         42,511.00              DEDUCTIONS                 1,261.00-                             NET PAY              41,250.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100207103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657993 SAMIA AKDAS                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900189203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665397 NAZIMA KHAN                  Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      57,450.00   3609 Income Tax                       5,941.00-                           INCOME TAX 68,097.12       62,157.00       5,940.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                 5,941.00-                             NET PAY             117,006.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0692927141004456















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,055
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6115
    EMPLOYEES         16        GROSS PAYMENTS:        1,816,036.00  DEDUCTIONS:              258,255.00-                   NET PAY                1,557,781.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,056
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231899 RASHIDA PERVEEN              Prev Pers No: 28887358960  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28887358960                 1,108,148.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464238

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232620 MASOOMA KHWAR                Prev Pers No: 28890030296  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890030296                 312,844.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,489.52      84,699.00       19,791.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,635.00   3609 Income Tax                      19,792.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,165.00              DEDUCTIONS                27,173.00-                             NET PAY             115,992.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981003041594095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232935 BASHRAT ALI                  Prev Pers No: 28892030160  Desig: JUNIOR CLERK        (00000801)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28892030160                 101,139.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,267.00-                           INCOME TAX 19,831.20       18,146.00       1,685.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,686.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         83,734.00              DEDUCTIONS                 5,022.00-                             NET PAY              78,712.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597751

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233060 MAMOONA ASHIQ                Prev Pers No: 28892470129  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892470129                 1,101,078.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      11,941.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,057
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                20,226.00-                             NET PAY              99,407.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30951842 TAHIRA PERVEEN               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   164,743.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,811.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041598330

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30951845 ZEB UN NISA                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   164,743.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,811.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100053501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001854 SHUMAILA BUTT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   39,505.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,058
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 003 Section 3
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473059

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007479 BUSHRA MUNIR                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   849,970.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063458601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195580 TANZEELA AKHTAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   478,939.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063509930

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221307 UMAY ROBAB                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   604,655.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588057 MARIA SARWAR                 Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   95,758.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,611.00-                           INCOME TAX 14,986.92       13,670.00       1,316.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,059
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       310,000.00      8,611.00        301,389.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       1,317.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,355.00              DEDUCTIONS                15,500.00-                             NET PAY              60,855.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063504800

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784496 ZULIFIQAR ALI                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,205.52        4,180.00        26.26
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900763503






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,060
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6116
    EMPLOYEES         12        GROSS PAYMENTS:        1,097,699.00  DEDUCTIONS:              154,065.00-                   NET PAY                  943,634.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,061
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6117    H M GOVT G H S KALI SUBA                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221974 SHEHNAZ ASLAM                Prev Pers No: 28672655723  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28672655723                 1,238,404.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230380         NARANG MANDI BRANCH                 NATIONAL BANK OF PAKISTAN      NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 0380006183098977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222112 SHAHID FAROOQ                Prev Pers No: 28676358235  Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28676358235                 76,098.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 1,498.08        1,360.00        139.04
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         140.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,799.00              DEDUCTIONS                 5,722.00-                             NET PAY              47,077.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 0019437100005901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234809 EJAZ AHMAD                   Prev Pers No: 30388381530  Desig: SECURITY GUARD      (00001248)  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                      33,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       30388381530                 54,774.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,019.00-                           INCOME TAX 11,182.56       10,269.00       913.78
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         914.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            8,495.00

   PAYMENTS                         68,292.00              DEDUCTIONS                 3,350.00-                             NET PAY              64,942.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041121210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939222 FARZANA PERVEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,679.96       31,273.00       7,406.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,062
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6117    H M GOVT G H S KALI SUBA                     Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,407.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                13,395.00-                             NET PAY              92,804.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 0019437901095003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255903 KHALID MEHMOOD RANA ABDUL SATPrev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   4,730.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100098603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459428 TAHIRA BASHIR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   571,905.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100171003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780092 USAMA AHSAN                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,063
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6117    H M GOVT G H S KALI SUBA                     Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004115067835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780141 SONIA RIAZ                   Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003114625181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059450 AMARA AFZAL                  Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   213,551.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004147736696




















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,064
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6117
    EMPLOYEES          9        GROSS PAYMENTS:          746,767.00  DEDUCTIONS:               82,516.00-                   NET PAY                  664,251.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,065
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222005 SAFIA KHURSHID               Prev Pers No: 28673725464  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28673725464                 1,130,162.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787957

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222118 ASMAT MUSHTAQ                Prev Pers No: 28676412758  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28676412758                 1,275,378.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,104.32      84,386.00       19,718.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,421.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      19,719.00-
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        142,951.00              DEDUCTIONS                29,600.00-                             NET PAY             113,351.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037788063

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223332 MUSHTAQ AHMAD                Prev Pers No: 28687166843  Desig: SECURITY GUARD      (00001248)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28687166843                 174,741.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 9,615.72        8,796.00        820.36
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,764.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         821.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         66,417.00              DEDUCTIONS                 6,976.00-                             NET PAY              59,441.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037871632

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224535 ZARINA BIBI                  Prev Pers No: 28689654914  Desig: BULAVI              (00003408)  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#:       28689654914                 252,354.00
0046 Personal Pay(Maxim G              660.00   3515 Benevolent Fund Distr            1,054.00-                           INCOME TAX 11,679.60       10,698.00       982.30
1000 House Rent Allowance            1,458.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         983.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,066
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,787.00

   PAYMENTS                         69,661.00              DEDUCTIONS                 3,341.00-                             NET PAY              66,320.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037790648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235599 HAROONA MALIK                Prev Pers No: 88587251262  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   69,840.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,437.52      126,907.00      29,531.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,532.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,025.00              DEDUCTIONS                39,888.00-                             NET PAY             132,137.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272917

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30437502 TANVEER AHMAD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   259,362.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              694.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00

   PAYMENTS                         48,922.00              DEDUCTIONS                 1,828.00-                             NET PAY              47,094.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037791870

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30805507 MUBASHARA DAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   346,140.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,067
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 003 Section 3
   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062116866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127806 ATTIA NAVEED                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   528,905.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,545.92       16,643.00       3,902.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,903.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,620.00              DEDUCTIONS                 9,654.00-                             NET PAY              75,966.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128734 IRAM NAZ                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   700,134.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037774943

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157631 NASIM AKHTAR                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   538,047.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158244 ZEENAT FIRDOUS               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,858.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,068
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,478.76       27,871.00       6,608.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,609.00-
1541 Personal Allowance              2,666.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,865.00              DEDUCTIONS                12,597.00-                             NET PAY              91,268.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037765275

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567587 SAIMA HAMEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827900437601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582720 UZMA                         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   171,426.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       90,000.00       32,500.00       57,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 8,869.00-                             NET PAY              60,650.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011095280010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31654491 ASMA RIAZ                    Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,069
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065687084






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,070
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6118
    EMPLOYEES         14        GROSS PAYMENTS:        1,351,697.00  DEDUCTIONS:              184,007.00-                   NET PAY                1,167,690.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,071
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6119    H M GOVT G H S MANGOKEE GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221638 MUHAMMAD NAWAZ               Prev Pers No: 28665134823  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28665134823                 150,022.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 46,222.32       42,269.00       3,953.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,954.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        109,695.00              DEDUCTIONS                 7,722.00-                             NET PAY             101,973.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059963564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225089 M AMIN                       Prev Pers No: 28790397496  Desig: NAIB QASID          (00000990)  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#:   28790397496                     53,292.00
0046 Personal Pay(Maxim G              660.00   3515 Benevolent Fund Distr            1,054.00-                           INCOME TAX 11,684.16       10,747.00       938.08
1000 House Rent Allowance            1,458.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         939.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,787.00

   PAYMENTS                         68,776.00              DEDUCTIONS                 3,297.00-                             NET PAY              65,479.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235330 KHALID MEHMOOD               Prev Pers No: 34103228280  Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   270,489.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              738.00-                           INCOME TAX 3,719.76        3,006.00        714.38
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         715.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         56,671.00              DEDUCTIONS                 2,587.00-                             NET PAY              54,084.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300123976

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945070 REHANA KAUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   106,585.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,072
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6119    H M GOVT G H S MANGOKEE GRW                  Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573183

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945071 UZMA FARHA                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   565,982.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,300.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       262,800.00      248,200.00      14,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                17,102.00-                             NET PAY              69,829.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046255 RUBINA AZAM                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   717,564.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063561730

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046722 FARZANA ISHAQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   166,050.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,329.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       335,000.00      270,541.00      64,459.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,814.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,073
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6119    H M GOVT G H S MANGOKEE GRW                  Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                22,131.00-                             NET PAY              82,328.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562668

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451014 RUKHSANA KUSAR               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   580,055.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,853.96       21,860.00       4,994.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,995.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,864.00-                             NET PAY              83,811.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31664467 AMNA SALEEM                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 18,816.12       17,181.00       1,635.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,636.00-
1541 Personal Allowance              2,940.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         82,737.00              DEDUCTIONS                 7,268.00-                             NET PAY              75,469.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901204603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784477 KHALID MEHMOOD               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         843.00-                           INCOME TAX 4,215.00        3,372.00        843.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         36,905.00              DEDUCTIONS                   843.00-                             NET PAY              36,062.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014984940034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,074
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6119    H M GOVT G H S MANGOKEE GRW                  Payroll Section : 003 Section 3
32058708 ANAM ASLAM                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000242201126












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,075
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6119
    EMPLOYEES         11        GROSS PAYMENTS:          936,177.00  DEDUCTIONS:              110,411.00-                   NET PAY                  825,766.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,076
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6120    HM GOVT G H S MADHRIANWALA                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221892 BOOTA MASSIH                 Prev Pers No: 28666582012  Desig: CLASS-IV            (00003196)  Grade: 05 NTN:              Buckle No.: 25       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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   34,137.00
1000 House Rent Allowance            1,503.00   3609 Income Tax                       1,221.00-                           INCOME TAX 37,570.68       36,350.00       1,220.84
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,933.00              DEDUCTIONS                 2,551.00-                             NET PAY              70,382.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226256 MUHAMMAD ASHRAF              Prev Pers No: 28693446693  Desig: SECURITY GUARD      (00001248)  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#:       28693446693                 16,840.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            2,526.00-                           INCOME TAX 7,180.32        6,566.00        614.66
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              916.00-    GPF Temp. Advance      0368       92,000.00       10,104.00       81,896.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         615.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,904.00
2353 Special All 15% 22(P            2,904.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,311.00              DEDUCTIONS                 5,361.00-                             NET PAY              56,950.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898486

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014655 YASMIN KOUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   24,112.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                10,077.00-                             NET PAY              79,294.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658238 HINA IBRAR                   Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   139,565.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 81,186.48       74,166.00       7,020.74
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,077
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6120    HM GOVT G H S MADHRIANWALA                   Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,762.00-    GPF Temp. Advance      0368       210,000.00      40,000.00       170,000.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                       7,021.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        130,147.00              DEDUCTIONS                25,431.00-                             NET PAY             104,716.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788974 AFIA SHOUKAT                 Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467786





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,078
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6120
    EMPLOYEES          5        GROSS PAYMENTS:          461,421.00  DEDUCTIONS:               50,883.00-                   NET PAY                  410,538.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,079
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217912 BATOOL QASIM                 Prev Pers No: 28566801245  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   2387 MED                        1,236,981.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,366.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,534.00              DEDUCTIONS                37,222.00-                             NET PAY             134,312.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510067170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223654 SAMINA MAQBOOL               Prev Pers No: 28688057939  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688057939                 355,923.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,992.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                38,280.00-                             NET PAY             129,182.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510072505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223991 ZANIB FATIMA                 Prev Pers No: 28688647848  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688647848                 1,662,755.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,437.64      126,907.00      29,531.32
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,532.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,025.00              DEDUCTIONS                39,888.00-                             NET PAY             132,137.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510066571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224659 TALLAT IRSHAD                Prev Pers No: 28690085176  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690085176                 1,478,929.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,080
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510065817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225513 MUHAMMAD AKHTAR              Prev Pers No: 28691531705  Desig: NAIB QASID          (00000990)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28691531705                 462,211.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,619.36        7,901.00        718.68
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         719.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,390.00              DEDUCTIONS                 3,088.00-                             NET PAY              61,302.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225799 MUHAMMAD SARWAR              Prev Pers No: 28692337965  Desig: JUNIOR CLERK        (00000801)  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                      39,610.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   512,229.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,188.00-                           INCOME TAX 16,999.20       15,550.00       1,449.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,450.00-
2347 Adhoc Rel Al 15% 22(            3,602.00
2353 Special All 15% 22(P            3,602.00
2378 Adhoc Relief All 202           12,946.00
2393 Adhoc Relief All 202            9,902.00

   PAYMENTS                         79,014.00              DEDUCTIONS                 6,207.00-                             NET PAY              72,807.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235425 IQBAL HUSSAIN                Prev Pers No: 38592391002  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       38592391002                 228,670.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,619.36        7,902.00        718.18
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         719.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,390.00              DEDUCTIONS                 3,088.00-                             NET PAY              61,302.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010912843
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,081
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378825 SHAHID MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      24,110.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   175,253.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,444.00-                           INCOME TAX 259.80          226.00          33.90
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              723.00-    GPF Temp. Advance      0368       160,000.00      84,436.00       75,564.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          34.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,027.00

   PAYMENTS                         50,688.00              DEDUCTIONS                 6,335.00-                             NET PAY              44,353.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510070565

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30829743 IFFAT UN NISA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   536,729.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30983663 KAUSAR PARVEEN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   507,905.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510072512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001800 RIZWANA KOUSAR               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   556,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,961.72       16,981.00       3,980.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,981.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,082
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,313.00              DEDUCTIONS                 9,732.00-                             NET PAY              76,581.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010736865

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31328884 RAZWANA KOUSAR               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   362,604.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,490.00-                           INCOME TAX 27,752.52       22,499.00       5,254.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,255.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                         97,631.00              DEDUCTIONS                11,184.00-                             NET PAY              86,447.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010916554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31361121 HAFIZ TASAWAR HUSSAIN        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   235,584.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            4,923.00-                           INCOME TAX 12,751.44       11,656.00       1,095.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,070.00-    GPF Temp. Advance      0368       177,228.00      63,999.00       113,229.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,096.00-
2347 Adhoc Rel Al 15% 22(            3,206.00
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

   PAYMENTS                         71,935.00              DEDUCTIONS                 9,158.00-                             NET PAY              62,777.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010914850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566165 MISBAH NOREEN                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   558,220.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 54,669.12       44,220.00       10,450.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      10,451.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,487.00              DEDUCTIONS                17,222.00-                             NET PAY              98,265.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,083
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 003 Section 3
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510084786

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581890 MEMONA RANI                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   361,616.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       180,000.00      145,000.00      35,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,242.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                11,814.00-                             NET PAY              63,034.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041192635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592789 MOAZZAMA KHALID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   363,030.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       100,800.00      95,200.00       5,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                11,219.00-                             NET PAY              65,010.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598194 JAMILA YAQUB                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   467,415.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,814.40       20,909.00       4,906.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,907.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,806.00              DEDUCTIONS                11,474.00-                             NET PAY              83,332.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000240523868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603121 SHAHIDA PERVEEN              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   105,569.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,084
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6121    PR GOVT G H SS AROOP                         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000212236121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662583 SHAREEHA ISRA                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 18,127.92       16,549.00       1,578.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,579.00-
1541 Personal Allowance              5,320.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         81,590.00              DEDUCTIONS                 7,033.00-                             NET PAY              74,557.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984003006890536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794567 MUHAMMAD ARIF                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,253.00              DEDUCTIONS                     0.00                              NET PAY              42,253.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059933382













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,085
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6121
    EMPLOYEES         20        GROSS PAYMENTS:        1,958,507.00  DEDUCTIONS:              301,242.00-                   NET PAY                1,657,265.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,086
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6122    HM GOVT G H S NOINKE                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216369 KALSOOM AKHTER               Prev Pers No: 23966117647  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       23966117647                 1,140,508.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069558546

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222928 ZULFIQAR ALI                 Prev Pers No: 28686232740  Desig: SECURITY GUARD      (00001248)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28686232740                 378,055.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 8,739.12        7,995.00        744.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         745.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         64,909.00              DEDUCTIONS                 3,024.00-                             NET PAY              61,885.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100002401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223497 FAQAR TAHIRA                 Prev Pers No: 28687415597  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18531                           1,882,253.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069558519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229289 QAMER  UN NISA               Prev Pers No: 28773493588  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28773493588                 925,645.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,087
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6122    HM GOVT G H S NOINKE                         Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069557038

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232404 RAZIA BEGUM                  Prev Pers No: 28889138141  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889138141                 1,478,551.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,741.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,664.00-                             NET PAY             136,942.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010747745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31384870 AQEELA DILSHAD               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   JUSTICE-920-AW                  133,437.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466190 SHAHIDA                      Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   782,418.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900028603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,088
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6122    HM GOVT G H S NOINKE                         Payroll Section : 003 Section 3
31542974 ALIA WAHEED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   686,992.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004145152703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629284 FAREEHA ASHRAF               Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,216.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000256568743



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,089
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6122
    EMPLOYEES          9        GROSS PAYMENTS:        1,131,210.00  DEDUCTIONS:              196,435.00-                   NET PAY                  934,775.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,090
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216247 AFTAB AHMAD                  Prev Pers No: 22885095632  Desig: LABORATORY ATTENDANT(00000847)  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#:   EDU 13221                       524,414.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,307.48       11,603.00       2,705.24
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3848 PGSHF Subscrc 2                  1,000.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       2,706.00-
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 6,255.00-                             NET PAY              68,215.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226470 MUHAMMAD  NADEEM ARIF        Prev Pers No: 28694635440  Desig: DRAWING MASTER      (00000537)  Grade: 16 NTN: 2047674-4    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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/17609                 1,343,222.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 113,026.92      91,635.00       21,391.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      21,392.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,908.00              DEDUCTIONS                31,341.00-                             NET PAY             116,567.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000202624349

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229684 LIAQAT ALI                   Prev Pers No: 28866204523  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 NTN: 2895264-2    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28866204523                 822,803.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 217,123.80      175,639.00      41,484.90
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3914 Education (ROP)                     92.00-
1963 Medical Allow 15% (1            2,553.00   3609 Income Tax                      41,485.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        199,844.00              DEDUCTIONS                49,907.00-                             NET PAY             149,937.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229708 ZAKA ULLAH                   Prev Pers No: 28866265976  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13738                       1,509,411.00
0046 Personal Pay(Maxim G           11,300.00   3515 Benevolent Fund Distr            3,215.00-                           INCOME TAX 234,486.24      190,813.00      43,674.12
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,091
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,790.00   3609 Income Tax                      43,675.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,133.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,927.00
2393 Adhoc Relief All 202           26,792.00

   PAYMENTS                        199,944.00              DEDUCTIONS                52,073.00-                             NET PAY             147,871.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229732 MUHAMMAD SAEED               Prev Pers No: 28866412116  Desig: S.V.TEACHER         (00004076)  Grade: 16 NTN: 6286164-6    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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28866412116                 1,526,833.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 135,656.52      110,022.00      25,634.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,635.00-
1963 Medical Allow 15% (1            2,062.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,480.00              DEDUCTIONS                33,287.00-                             NET PAY             127,193.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210051677

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230005 SHABBIR AHMED                Prev Pers No: 28876233466  Desig: NAIB QASID          (00000990)  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#:       28876233466                 384,532.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,634.20        6,083.00        551.60
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         552.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,057.00              DEDUCTIONS                 3,752.00-                             NET PAY              57,305.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210065358

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230113 IJAZ AHMED                   Prev Pers No: 28877539830  Desig: CHOWKIDAR           (00000357)  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#:       28877539830                 364,957.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,566.32        7,836.00        730.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         731.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,092
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
   PAYMENTS                         64,621.00              DEDUCTIONS                 2,990.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230267 MUHAMMAD FAROOQ              Prev Pers No: 28880567065  Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN: 5937125-5    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                      43,540.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28880567065                 548,952.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,306.00-                           INCOME TAX 21,247.44       19,444.00       1,803.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,804.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,998.00
2353 Special All 15% 22(P            3,998.00
2378 Adhoc Relief All 202           14,322.00
2393 Adhoc Relief All 202           10,885.00

   PAYMENTS                         86,095.00              DEDUCTIONS                 5,179.00-                             NET PAY              80,916.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672125

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230594 AZMAT ULLAH                  Prev Pers No: 28885239531  Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN: 0802694-7    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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   14696                           503,372.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 113,145.96      91,777.00       21,368.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,369.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        147,569.00              DEDUCTIONS                28,129.00-                             NET PAY             119,440.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210067604

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231941 ILYAS AHMED                  Prev Pers No: 28887422763  Desig: EST GENERAL         (00004857)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28887422763                 337,508.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 46,458.12       37,527.00       8,932.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,933.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,118.00              DEDUCTIONS                15,099.00-                             NET PAY              96,019.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190005184101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232051 QAMAR  JAMIL AFZAL           Prev Pers No: 28888018765  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 6020382-3    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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/19479                       406,503.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,093
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232125 ARSHAD MAHMOOD               Prev Pers No: 28888127881  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,409,236.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,164.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                25,806.00-                             NET PAY             115,229.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010058287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232523 MUHAMMAD FAYYAZ              Prev Pers No: 28889387826  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/16622                 73,247.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 113,284.32      91,845.00       21,440.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       66,000.00       16,000.00       50,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      21,441.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,051.00              DEDUCTIONS                30,890.00-                             NET PAY             117,161.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064948

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232566 TAHIR NAEEM                  Prev Pers No: 28889468090  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5646210-6    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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16508                           888,845.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,094
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190005354101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232635 MUHAMMAD SALEEM              Prev Pers No: 28890077701  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5921383-4    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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,032,015.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007190301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232636 SAID MUHAMMAD                Prev Pers No: 28890077702  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5921611-7    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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   24,674.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190005711201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232652 IFTIKHAR  AHMED MINHAS       Prev Pers No: 28890115108  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 6016616-8    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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   583,538.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064656

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232961 MUSHTAQ AHMED                Prev Pers No: 28892109201  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 6022847-2    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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892109201                 21,537.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,095
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709273

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810943 GHULAM ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5696381-2    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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,136.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 45,267.96       36,626.00       8,641.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,642.00-
1541 Personal Allowance              3,660.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        109,859.00              DEDUCTIONS                14,630.00-                             NET PAY              95,229.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065668381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931105 SAIF UR REHMAN AHMAD         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5702937-6    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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   128,162.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,445.96       31,084.00       7,362.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,363.00-
1541 Personal Allowance              4,270.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,069.00              DEDUCTIONS                13,351.00-                             NET PAY              92,718.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065690999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30956662 KOUSAR ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   581,977.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,692.52       17,575.00       4,118.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,119.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,096
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,531.00              DEDUCTIONS                 9,870.00-                             NET PAY              77,661.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007178801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964559 ZAHID NAVEED BAIG            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   521,135.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007171001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972383 ISHTIAQ AHMAD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 7512405-6    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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   63,154.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,107.92      120,951.00      28,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,157.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,945.00-                             NET PAY             132,008.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062201009983

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106578 MUHAMMAD SHAFQAT             Prev Pers No:              Desig: EST(Vernacular)     (00006399)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   573,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190006255501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204364 TANVEER HUSSAIN              Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  Grade: 16 NTN: 5896727-8    Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,097
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
   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                      48,410.00   3609 Income Tax                       4,248.00-                           INCOME TAX 47,778.72       43,531.00       4,247.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,248.00-                             NET PAY             107,411.00   01.05.2025  31.05.2025
Branch Code:251278         KALASKE, GUJRANWALA                 ALLIED BANK LIMITED            Kalaske, District Gujranwala   GUJRANWALA               Accnt.No: 0010080585610014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446232 MUNAWAR HUSSAIN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5936013-0    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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,042.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197100869703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459387 ANWAR AL HAQ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 6094914-6    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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   544,005.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 147433010000232

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473636 ASGHAR ALI                   Prev Pers No:              Desig: COMPUTER ATTENDENT  (00001892)  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                      29,960.00   3007 GPF Subscription                 1,500.00-                              GPF#:                                   152,690.00
1000 House Rent Allowance            1,589.00   3515 Benevolent Fund Distr              899.00-                           INCOME TAX 6,213.96        5,677.00        536.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,098
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                         537.00-
1541 Personal Allowance                190.00
2321 Special Allow 2021 2            2,748.00
2347 Adhoc Rel Al 15% 22(            2,747.00
2353 Special All 15% 22(P            2,747.00
2378 Adhoc Relief All 202            9,849.00
2393 Adhoc Relief All 202            7,490.00

   PAYMENTS                         60,752.00              DEDUCTIONS                 3,023.00-                             NET PAY              57,729.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083198100011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482329 GHULAM MUSTAFA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   446,443.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                10,723.00-                             NET PAY              83,342.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567560 AYYAZ KHALID                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   418,613.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 21,730.68       17,521.00       4,209.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,210.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,861.00              DEDUCTIONS                10,642.00-                             NET PAY              79,219.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0598823681001895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606662 SHAFIQ AHMED                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   250,658.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 15,436.68       12,454.00       2,983.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,984.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,099
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         78,111.00              DEDUCTIONS                 9,212.00-                             NET PAY              68,899.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0620663591001518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786506 ZAFAR IQBAL                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,692.84        4,667.00        26.42
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                    27.00-                             NET PAY              42,676.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0795095581003258




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6123
    EMPLOYEES         32        GROSS PAYMENTS:        3,585,995.00  DEDUCTIONS:              550,537.00-                   NET PAY                3,035,458.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216791 ZUBERA ASID                  Prev Pers No: 27488021960  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       27488021960                 600,244.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,854.32      104,495.00      24,359.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,591.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,360.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,701.00              DEDUCTIONS                34,444.00-                             NET PAY             122,257.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037884592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218676 RAHAT QAMMAR                 Prev Pers No: 28588002987  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588002987                 1,699,610.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 152,029.32      123,325.00      28,705.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,250.00   3609 Income Tax                      28,706.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,576.00              DEDUCTIONS                36,494.00-                             NET PAY             133,082.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003826959

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218811 SAMINA AKHTAR                Prev Pers No: 28588547489  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588547489                 1,380,887.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,529.92      92,856.00       21,673.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,777.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,674.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,743.00              DEDUCTIONS                31,623.00-                             NET PAY             117,120.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003817764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219001 SHAFQAT  SHAMIM MUGHAL       Prev Pers No: 28589606768  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28589606768                 2,116,390.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 182,324.28      147,898.00      34,426.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      34,427.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,890.00              DEDUCTIONS                44,986.00-                             NET PAY             140,904.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102010023522

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221932 IFFAT MUNIR                  Prev Pers No: 28670125060  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      82,310.00   3609 Income Tax                       8,999.00-                              GPF#:       28670125060                 163,785.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 105,873.48      96,876.00       8,998.24
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        143,329.00              DEDUCTIONS                 8,999.00-                             NET PAY             134,330.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003827805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222136 MUHAMMAD ASIF                Prev Pers No: 28676596012  Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:   18569                           654,353.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,345.00-                           INCOME TAX 23,218.20       21,251.00       1,968.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,969.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,130.00
2353 Special All 15% 22(P            4,130.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         89,379.00              DEDUCTIONS                 5,383.00-                             NET PAY              83,996.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062096389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223070 SAEEDA TASSADQ               Prev Pers No: 28686439801  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686439801                 1,278,027.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,739.52      93,839.00       21,900.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,901.00-
1963 Medical Allow 15% (1            1,849.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,415.00              DEDUCTIONS                29,350.00-                             NET PAY             120,065.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224657 RUKHSANA KAUSAR              Prev Pers No: 28789404321  Desig: S.S.T               (00002933)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28789404321                 724,227.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,640.88      121,115.00      24,525.94
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,526.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,507.00              DEDUCTIONS                34,523.00-                             NET PAY             128,984.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062094916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226028 IFFAT  SHAHEEN RANJHA        Prev Pers No: 28692707928  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28692707928                 1,327,826.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                24,939.00-                             NET PAY             113,705.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231688 MARRIAUM SULTANA             Prev Pers No: 28788242552  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17169                           58,587.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 57,477.36       46,547.00       10,931.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,932.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        116,642.00              DEDUCTIONS                17,158.00-                             NET PAY              99,484.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231733 MEMOONA RIZA                 Prev Pers No: 28887200309  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887200309                 508,366.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 136,390.92      110,619.00      25,772.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,469.00-    GPF Temp. Advance      0368       504,000.00      364,000.00      140,000.00
1963 Medical Allow 15% (1            1,706.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            7,625.00   3609 Income Tax                      25,773.00-
2353 Special All 15% 22(P            7,625.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,888.00              DEDUCTIONS                49,925.00-                             NET PAY             110,963.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003806972

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233460 SHAKEELA KOUSAR              Prev Pers No: 28972020849  Desig: LABORATORY ATTENDANT(00000847)  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                      28,760.00   3003 GPF Subscription                 1,150.00-                              GPF#:   28972020849                     43,271.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              863.00-                           INCOME TAX 5,014.80        4,057.00        958.40
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         959.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,729.00
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,660.00
2393 Adhoc Relief All 202            7,190.00

   PAYMENTS                         58,876.00              DEDUCTIONS                 3,046.00-                             NET PAY              55,830.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003802494

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234485 MUHAMMAD  KASHIF NADEEM      Prev Pers No: 30277753074  Desig: CLASS-IV            (00003196)  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                      27,600.00   3003 GPF Subscription                 1,150.00-                              GPF#:       30277753074                 231,943.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 3,890.28        3,552.00        338.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              828.00-    GPF Temp. Advance      0368       144,000.00      124,000.00      20,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         339.00-
2347 Adhoc Rel Al 15% 22(            2,612.00
2353 Special All 15% 22(P            2,612.00
2378 Adhoc Relief All 202            9,254.00
2393 Adhoc Relief All 202            6,900.00

   PAYMENTS                         56,786.00              DEDUCTIONS                 6,391.00-                             NET PAY              50,395.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003802556

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234596 MUBSHARA ANJAM               Prev Pers No: 30289347447  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,761,241.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 167,120.52      135,586.00      31,534.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,535.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,960.00              DEDUCTIONS                41,958.00-                             NET PAY             136,002.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037872024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30589937 ISMAT SHAHEEN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU SIALKOT                     852,001.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 115,260.96      93,496.00       21,765.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,766.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,744.00              DEDUCTIONS                28,526.00-                             NET PAY             120,218.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003814061

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30986901 RUKHSANA KAUSAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   632,410.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,926.96       28,233.00       6,694.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,695.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,114.00              DEDUCTIONS                12,683.00-                             NET PAY              91,431.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003806954

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001755 ASIA BIBI                    Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   135,836.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,057.00              DEDUCTIONS                 1,274.00-                             NET PAY              41,783.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003811742

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046709 ROBINA KAUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   751,334.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,582.96       29,572.00       7,011.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,012.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,034.00              DEDUCTIONS                13,000.00-                             NET PAY              92,034.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003797705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048316 ZAHIDA YASMIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   681,258.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,926.96       28,233.00       6,694.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,695.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,114.00              DEDUCTIONS                12,683.00-                             NET PAY              91,431.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003813679

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325180 SAIMA SARDAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   549,225.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31365904 NAHID KAUSAR                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28587065732                 1,532,780.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019745460016
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441766 FOUZIA NOREEN                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   741,857.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900702703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453219 MAQDUS ILYAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,740.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:240227         Mitranwali                          MUSLIM COMMERCIAL BANK         Mitranwali                     SIALKOT                  Accnt.No: 0518651931000449

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582878 SANA ZUBAIR                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   404,993.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,285.92       13,182.00       3,104.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,105.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         78,520.00              DEDUCTIONS                 8,677.00-                             NET PAY              69,843.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006905037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599722 KOMAL MUSHTAQ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   429,111.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,212.52       16,856.00       1,356.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,357.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 6,929.00-                             NET PAY              70,475.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062996246

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608898 FOUZIA AYUB                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,393.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,507.32       13,362.00       3,146.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,147.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         78,889.00              DEDUCTIONS                 8,719.00-                             NET PAY              70,170.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900081003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651691 HUMAIRA NAWAZ                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,314.00-                           INCOME TAX 48,563.52       44,251.00       4,313.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,314.00-                             NET PAY             107,781.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 10029430070019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784484 SALEEM HADAYAT               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6124    H M G G HS SARFARAZ COLONY GRW               Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                     0.00                              NET PAY              43,024.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901047403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796415 SAMMARA LIAQAT               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,186.32       10,664.00       2,523.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,524.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,354.00              DEDUCTIONS                 7,918.00-                             NET PAY              65,436.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900824803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31817970 TEHREEM ARKRAM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004118567914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059893 ASIFA MUBASHAR               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       7,171.00-                           INCOME TAX 40,822.68       33,653.00       7,170.34
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 7,171.00-                             NET PAY             100,852.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460020096800007

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6124
    EMPLOYEES         31        GROSS PAYMENTS:        3,471,237.00  DEDUCTIONS:              544,163.00-                   NET PAY                2,927,074.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216804 ZULFQAR ALI                  Prev Pers No: 27587073377  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,522,299.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 177,664.92      144,153.00      33,511.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      33,512.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        183,818.00              DEDUCTIONS                43,935.00-                             NET PAY             139,883.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110000302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223946 M ZAHIR                      Prev Pers No: 28688612091  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15985                       70,818.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 207,116.28      167,950.00      39,167.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,396.00   3609 Income Tax                      39,168.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,154.00              DEDUCTIONS                49,863.00-                             NET PAY             144,291.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224090 AKBAR ALI                    Prev Pers No: 28689157669  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689157669                 236,570.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,958.56       56,687.00       13,271.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,272.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,576.00              DEDUCTIONS                19,617.00-                             NET PAY             103,959.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864986

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224698 MUHAMMAD AKRAM               Prev Pers No: 28690137757  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690137757                 1,206,697.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 90,658.56       73,507.00       17,152.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,153.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        135,076.00              DEDUCTIONS                23,676.00-                             NET PAY             111,400.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911137

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224702 MUHAMMAD HANIF               Prev Pers No: 28690142823  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690142823                 9,275.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,817.36       63,073.00       14,744.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,745.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,942.00              DEDUCTIONS                21,149.00-                             NET PAY             106,793.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230668 RIASAT ALI                   Prev Pers No: 28885305468  Desig: OSD DECEASED        (00007831)  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                      95,870.00   3609 Income Tax                      14,455.00-                              GPF#:       28885305468                 112,189.00
0046 Personal Pay(Maxim G            4,520.00                                                                             INCOME TAX 171,350.28      156,896.00      14,454.64
1001 House Rent Allowance            4,091.00
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        179,705.00              DEDUCTIONS                14,455.00-                             NET PAY             165,250.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059922009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231178 MUHAMMAD  MUSLIM WARAICH     Prev Pers No: 28787267259  Desig: S.S.T               (00002933)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787276259                 1,600,563.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,398.72      105,750.00      24,649.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,650.00-
1963 Medical Allow 15% (1            1,849.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 003 Section 3
   PAYMENTS                        157,559.00              DEDUCTIONS                32,234.00-                             NET PAY             125,325.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037834127

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233143 ZULIFIQAR ALI                Prev Pers No: 28893271245  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18801                           30,060.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 63,896.16       51,762.00       12,134.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,135.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,208.00              DEDUCTIONS                18,420.00-                             NET PAY             101,788.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900546903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300432 RANA MUHAMMAD IDREES         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   300,951.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,654.32      105,958.00      24,697.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,698.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,701.00              DEDUCTIONS                32,282.00-                             NET PAY             125,419.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900544803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300692 JAVED IQBAL                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   27,714.00-
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,395.52      117,122.00      27,273.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      27,274.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,335.00              DEDUCTIONS                34,994.00-                             NET PAY             130,341.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059922303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30488383 arshad ahmad bajwa           Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   511,487.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 003 Section 3
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 143,139.12      117,257.00      25,883.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      25,884.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        158,295.00              DEDUCTIONS                34,910.00-                             NET PAY             123,385.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875054

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535630 NOOR NABI NASIR              Prev Pers No:              Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   387,536.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 40,794.96       32,992.00       7,802.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,803.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,374.00              DEDUCTIONS                13,791.00-                             NET PAY              93,583.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004059943996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946776 MUDASSAR AYUB CHEEMA         Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   258,980.00
1001 House Rent Allowance            3,524.00   3609 Income Tax                       3,731.00-                           INCOME TAX 20,315.40       16,586.00       3,730.20
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 8,021.00-                             NET PAY              78,308.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041167912

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973075 ASHER RAFIQUE                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   558,332.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,861.24       17,701.00       4,160.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,161.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,912.00-                             NET PAY              78,194.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059913037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104537 ASHFAQ AHMED                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   554,754.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,452.00-                           INCOME TAX 25,998.24       20,973.00       5,025.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         97,377.00              DEDUCTIONS                11,661.00-                             NET PAY              85,716.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007149101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127680 MUHAMMAD TAYYAB TAHIR        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   568,111.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 25,037.52       20,293.00       4,745.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,746.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         93,106.00              DEDUCTIONS                10,497.00-                             NET PAY              82,609.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059917006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128256 ABU TALHA TANVIR             Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      43,720.00   3515 Benevolent Fund Distr            1,312.00-                              GPF#:                                   4,290.00
1001 House Rent Allowance            3,524.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 24,666.72       19,991.00       4,675.86
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       4,676.00-
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         92,488.00              DEDUCTIONS                 6,137.00-                             NET PAY              86,351.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059916981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 003 Section 3
31446267 MUHAMMAD ILYAS               Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   86,301.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,654.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,900.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347900066203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582425 MUHAMMAD SAFDAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   416,261.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004255425522

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596402 MUHAMMAD ARFAT AKBAR         Prev Pers No: 31319137     Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   409,977.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,709.68       14,771.00       938.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         939.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 6,511.00-                             NET PAY              70,419.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 0002737900485003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662938 USMAN ZAFAR                  Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00
5002 Adjustment House Ren           31,368.00   3609 Income Tax                       8,409.00-                           INCOME TAX 35,770.20       32,068.00       3,703.00

   PAYMENTS                        144,391.00              DEDUCTIONS                 8,409.00-                             NET PAY             135,982.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040068491700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792743 MUHAMMAD ZAFAR IQBAL         Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,618.20        4,593.00        26.10
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                    27.00-                             NET PAY              42,997.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900308901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058637 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   143,150.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,307.92       9,950.00        2,358.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,416.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,359.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         71,890.00              DEDUCTIONS                12,169.00-                             NET PAY              59,721.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900833803













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6125
    EMPLOYEES         23        GROSS PAYMENTS:        2,725,267.00  DEDUCTIONS:              422,843.00-                   NET PAY                2,302,424.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6126    HM GOVT G H S ABDAL                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222965 MUHAMMAD MUSHTAQ             Prev Pers No: 28686282543  Desig: CHOWKIDAR           (00000357)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 13626                       95,665.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223201 ZUBBIDA BIBI                 Prev Pers No: 28686621581  Desig: BULAVI              (00003408)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 13620                       99,083.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,734.60       12,580.00       1,155.30
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,156.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,682.00-                             NET PAY              69,439.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732636

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223318 RAFIT MANZOOR                Prev Pers No: 28687135159  Desig: LABORATORY ATTENDANT(00000847)  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#:   EDU 13618                       513,104.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,307.48       11,603.00       2,705.24
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3848 PGSHF Subscrc 2                  1,000.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       2,706.00-
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 6,255.00-                             NET PAY              68,215.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732565

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223761 NAJMA  UN NISA               Prev Pers No: 28688243381  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15651                           2,303,115.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 170,212.92      138,099.00      32,114.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      32,115.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6126    HM GOVT G H S ABDAL                          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        179,678.00              DEDUCTIONS                40,106.00-                             NET PAY             139,572.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234591 TAFSEER FATIMA               Prev Pers No: 30289152963  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17192 PII                       317,682.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 227,693.28      184,669.00      43,025.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      43,026.00-
1963 Medical Allow 15% (1            2,703.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,013.00              DEDUCTIONS                51,356.00-                             NET PAY             149,657.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30440872 SHAKEELA NAZ                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      66,490.00
1000 House Rent Allowance            2,727.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00
5002 Adjustment House Ren           46,359.00   3609 Income Tax                     187,030.00-
5012 Adjustment Medical A           25,500.00
5153 Adj. Special All 25%           80,376.00
5169 Adj Adhoc Relief All          147,347.00
5358 Adj. Adhoc Rel Al 15          102,493.00
5362 Adj. Special All 15%          102,493.00
5501 Adj Adhoc Relief All          368,713.00
5801 Adj Basic Pay               1,103,210.00

   PAYMENTS                      2,102,305.00              DEDUCTIONS               187,030.00-                             NET PAY           1,915,275.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003256259103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712464 AFIA IRAM                    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   204,491.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6126    HM GOVT G H S ABDAL                          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010735428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622111 MUHAMMAD SALMAN              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   125,782.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069108600019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31682217 BABAR MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,498.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,958.00              DEDUCTIONS                 1,171.00-                             NET PAY              36,787.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004052604641

















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6126
    EMPLOYEES          9        GROSS PAYMENTS:        2,968,451.00  DEDUCTIONS:              331,270.00-                   NET PAY                2,637,181.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6127    HM GOVT HIGH SCHOOL QILA MAIN SINGH          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222852 ABDUL REHMAN                 Prev Pers No: 28686112511  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16410                           2,229,137.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 203,306.28      164,854.00      38,452.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,453.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,884.00              DEDUCTIONS                46,648.00-                             NET PAY             146,236.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010008932

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223289 MUHAMMAD  SAKHI SARWAR       Prev Pers No: 28687069143  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28687069143                 334,053.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 135,658.32      110,024.00      25,635.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,469.00-    GPF Temp. Advance      0368       720,000.00      500,000.00      220,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,636.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,481.00              DEDUCTIONS                53,288.00-                             NET PAY             107,193.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223544 MUHAMMAD ILYAS               Prev Pers No: 28687489403  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16413                           2,127,754.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,439.72      145,596.00      33,844.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,554.00   3609 Income Tax                      33,845.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,804.00              DEDUCTIONS                41,904.00-                             NET PAY             142,900.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010021709

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225047 INAM ULLAH                   Prev Pers No: 28790387724  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790387724                 264,162.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       400,000.00      120,000.00      280,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6127    HM GOVT HIGH SCHOOL QILA MAIN SINGH          Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,323.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                48,772.00-                             NET PAY              98,930.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225228 SABIR RASHID                 Prev Pers No: 28691101360  Desig: CLASS-IV            (00003196)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28691101360                 405,812.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 8,739.12        7,995.00        744.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         745.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         64,909.00              DEDUCTIONS                 3,024.00-                             NET PAY              61,885.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010030130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225564 ABDUL QADIR                  Prev Pers No: 28792318476  Desig: SECURITY GUARD      (00001248)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28792318476                 189,802.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 7,313.52        6,688.00        625.76
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              936.00-    GPF Temp. Advance      0368       210,000.00      24,000.00       186,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         626.00-
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         62,533.00              DEDUCTIONS                 8,866.00-                             NET PAY              53,667.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024901010003548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225926 MUHAMMAD AFZAAL              Prev Pers No: 28692567695  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,102,563.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 98,263.56       79,685.00       18,578.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,833.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      18,579.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6127    HM GOVT HIGH SCHOOL QILA MAIN SINGH          Payroll Section : 003 Section 3
   PAYMENTS                        139,301.00              DEDUCTIONS                26,935.00-                             NET PAY             112,366.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010030004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230428 ZULIFQAR  ALI MAND           Prev Pers No: 28786091636  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18252                           1,971,096.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,994.92      139,547.00      32,448.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      32,449.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,668.00              DEDUCTIONS                40,440.00-                             NET PAY             140,228.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010026311

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235291 MUHAMMAD ADNAN               Prev Pers No: 34101339601  Desig: MALI                (00000910)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,383.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,000.00-    GPF Temp. Advance      0368       140,000.00      68,000.00       72,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              709.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         48,905.00              DEDUCTIONS                 5,843.00-                             NET PAY              43,062.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010030312

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973444 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,876.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,911.12       16,105.00       3,806.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,807.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,558.00-                             NET PAY              75,596.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565504 GHULAM MURTAZA               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,689.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            1,200.00-                           INCOME TAX 9,542.52        8,680.00        862.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6127    HM GOVT HIGH SCHOOL QILA MAIN SINGH          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       42,000.00       36,000.00       6,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                         863.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,398.00-                             NET PAY              59,883.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900398101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605920 MUHAMMAD WASEEM              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   442,035.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 21,936.96       17,701.00       4,235.98
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,236.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,861.00              DEDUCTIONS                10,668.00-                             NET PAY              79,193.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900086803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058662 M. ZAHID MEHMOOD BUKHARI     Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000242487555











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6127
    EMPLOYEES         13        GROSS PAYMENTS:        1,499,002.00  DEDUCTIONS:              311,393.00-                   NET PAY                1,187,609.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223621 SAJIDA PERVEEN               Prev Pers No: 28687638338  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   909,857.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,183.56       71,495.00       16,688.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,689.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,701.00              DEDUCTIONS                23,212.00-                             NET PAY             110,489.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210059898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229891 SAFIA NAWAZ                  Prev Pers No: 28873408003  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28873408003                 542,109.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,000.00-    GPF Temp. Advance      0368       396,000.00      192,000.00      204,000.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,787.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        117,158.00              DEDUCTIONS                18,226.00-                             NET PAY              98,932.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232674 ROBINA TUFAIL                Prev Pers No: 28890177993  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890177993                 856,207.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 90,667.32       73,468.00       17,199.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,062.00-    GPF Temp. Advance      0368       360,000.00      50,000.00       310,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,200.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        135,486.00              DEDUCTIONS                34,445.00-                             NET PAY             101,041.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210061471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232902 SHABANA SALEEM               Prev Pers No: 28891401036  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28891401036                 917,254.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463837

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233053 ARFAN  AHMED CHATTAH         Prev Pers No: 28892430161  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28892430161                 645,447.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 25,495.20       23,338.00       2,157.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,158.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         93,174.00              DEDUCTIONS                 5,651.00-                             NET PAY              87,523.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210062599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233129 SHAHNAZ BANO                 Prev Pers No: 28893207670  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   28893207670                     1,201,851.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,923.56       55,847.00       13,077.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,078.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,001.00              DEDUCTIONS                19,423.00-                             NET PAY             103,578.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210065028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30608821 SAFIA BIBI                   Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   109,617.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 003 Section 3
   PAYMENTS                         43,288.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,014.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210065781

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30817919 YASMIN ARSHAD                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      27,540.00   3002 GPF Subscription                 1,060.00-                              GPF#:   NNK.SB.EDU 5848                 257,028.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              826.00-                           INCOME TAX 3,298.56        2,664.00        635.28
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         636.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,634.00
2353 Special All 15% 22(P            2,634.00
2378 Adhoc Relief All 202            9,296.00
2393 Adhoc Relief All 202            6,885.00

   PAYMENTS                         55,969.00              DEDUCTIONS                 2,596.00-                             NET PAY              53,373.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000221163265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962890 NAEEMA AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   185,163.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           15,550.00-                           INCOME TAX 28,352.52       23,114.00       5,238.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       559,800.00      15,550.00       544,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3914 Education (ROP)                  6,290.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,239.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,463.00              DEDUCTIONS                32,948.00-                             NET PAY              62,515.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010010556900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977021 KOUSAR PERVEEN               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   768,003.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 54,019.32       43,692.00       10,328.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       216,000.00      66,000.00       150,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,329.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,126.00              DEDUCTIONS                23,235.00-                             NET PAY              91,891.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210065372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353427 KHALIDA PARVEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 003 Section 3
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   546,025.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       216,000.00      108,000.00      108,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                17,829.00-                             NET PAY              83,970.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0305500581000027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419825 NOREEN MUSHTAQ               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   662,724.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       28,099.00       2,661.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,662.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                 8,650.00-                             NET PAY              93,149.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063478661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446238 FOZIA NAGEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   729,413.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496927

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472280 SAJJAD AHMAD                 Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   47,055.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         40,838.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,590.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210071014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603153 ABIDA WAHEED                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   255,869.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,426.72        7,575.00        1,851.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,852.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,306.00-                             NET PAY              60,672.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900155101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606221 AYESHA SHABBIR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,962.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       194,400.00      27,000.00       167,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,242.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                12,214.00-                             NET PAY              62,634.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900156101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606261 AMROZIA MUNAWAR              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,736.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,442.72       13,171.00       1,271.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,272.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,448.00              DEDUCTIONS                 6,844.00-                             NET PAY              68,604.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900179501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6128    HM GOVT G H S KALASKE                        Payroll Section : 003 Section 3
31657714 zunaira yousaf               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   269,373.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000215355953

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31812097 SAMMRA NISAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000226687582

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32201588 BILAL HASSAN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,502.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         31,705.00              DEDUCTIONS                 1,119.00-                             NET PAY              30,586.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000282695545










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6128
    EMPLOYEES         20        GROSS PAYMENTS:        1,780,454.00  DEDUCTIONS:              263,736.00-                   NET PAY                1,516,718.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6129    H M GOVT H S DHAUNKAL GRW                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235338 MR. VIKKI                    Prev Pers No: 34104170706  Desig: SWEEPER             (00001416)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34104170706                 288,365.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              758.00-                           INCOME TAX 1,457.28        1,318.00        139.64
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         140.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,387.00
2353 Special All 15% 22(P            2,387.00
2378 Adhoc Relief All 202            8,438.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,813.00              DEDUCTIONS                 2,122.00-                             NET PAY              50,691.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867100033203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962918 MUHAMMAD NAWAZ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   550,404.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048362 ABDUL QAYYUM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   614,226.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004060532650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158785 AMJAD MANZOOR HUSSAIN        Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   551,994.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,911.12       16,105.00       3,806.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6129    H M GOVT H S DHAUNKAL GRW                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,807.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,558.00-                             NET PAY              75,596.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067088700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475497 AWAIS AHMED                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   121,540.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       168,000.00      61,600.00       106,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 9,206.00-                             NET PAY              53,289.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003059307942

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567582 AAQIB SABOOR                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   392,403.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 20,789.04       16,760.00       4,029.52
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,317.00-    GPF Temp. Advance      0368       169,200.00      155,100.00      14,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       4,030.00-
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         88,179.00              DEDUCTIONS                15,230.00-                             NET PAY              72,949.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0592357991002781

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582494 MUHAMMAD ARSLAN ZAFAR        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   425,134.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6129    H M GOVT H S DHAUNKAL GRW                    Payroll Section : 003 Section 3
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904896

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599725 KALEEM ULLAH                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   451,803.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,602.08       21,496.00       5,107.04
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,108.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         97,695.00              DEDUCTIONS                11,675.00-                             NET PAY              86,020.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066889500014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780096 MUHAMMAD ASIF                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,215.00              DEDUCTIONS                     0.00                              NET PAY              41,215.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010035450750017





















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6129
    EMPLOYEES          9        GROSS PAYMENTS:          685,986.00  DEDUCTIONS:               76,871.00-                   NET PAY                  609,115.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6130    HM GOVT HS HARDO RATALI GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216659 CLAVER MASIH                 Prev Pers No: 26793043631  Desig: SWEEPER             (00001416)  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#:       26793043631                 67,204.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 6,427.92        5,877.00        551.46
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       208,800.00      46,400.00       162,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         552.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,057.00              DEDUCTIONS                 8,552.00-                             NET PAY              52,505.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059967695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225049 SAJJAD AHMED                 Prev Pers No: 28790387797  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790387797                 174,570.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 99,306.60       80,631.00       18,676.30
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      18,677.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        139,013.00              DEDUCTIONS                27,259.00-                             NET PAY             111,754.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456212

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230435 MUHAMMAD ASLAM               Prev Pers No: 28786101659  Desig: S.S.T. (G)          (00002965)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17259                           269,180.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 226,088.28      183,364.00      42,724.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      42,725.00-
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        200,478.00              DEDUCTIONS                51,055.00-                             NET PAY             149,423.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231052 GHULAM MURTAZA               Prev Pers No: 28787133936  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17260                           312,393.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 177,231.12      143,801.00      33,430.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6130    HM GOVT HS HARDO RATALI GRW                  Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      33,431.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        183,577.00              DEDUCTIONS                41,490.00-                             NET PAY             142,087.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235333 BASHARAT ALI                 Prev Pers No: 34103567592  Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:       34103567592                 248,194.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              738.00-                           INCOME TAX 119.76          93.00           27.38
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          28.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         50,671.00              DEDUCTIONS                 1,900.00-                             NET PAY              48,771.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567476

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931246 NOOR MUHAMMAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   63,728.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931356 NABI AHMAD                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   598,817.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563443
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6130    HM GOVT HS HARDO RATALI GRW                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30948984 MUHAMMAD ASGHAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   74,141.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,200.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       223,200.00      6,200.00        217,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                14,297.00-                             NET PAY              60,118.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900346303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31465953 MUHAMMAD SHAFIQUE            Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   50,747.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,188.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,940.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900386203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565494 ABU SUFYAN                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   277,202.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 15,092.28       12,216.00       2,876.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,877.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         76,427.00              DEDUCTIONS                 9,173.00-                             NET PAY              67,254.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900088703







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6130
    EMPLOYEES         10        GROSS PAYMENTS:        1,001,688.00  DEDUCTIONS:              174,578.00-                   NET PAY                  827,110.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6131    H M GOVT H S JAMKE CHATTA                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230715 MOHAMMAD ARSHAD              Prev Pers No: 28885361636  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28885361636                 406,865.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,407.92      133,383.00      31,025.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,347.00   3609 Income Tax                      31,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,453.00              DEDUCTIONS                38,949.00-                             NET PAY             137,504.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231405 ARSHAD MAHMOOD               Prev Pers No: 28886383448  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886383448                 1,036,779.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232921 MUHAMMAD MUSHTAQ             Prev Pers No: 28891487348  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17553                           1,183,372.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060858390

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30502219 MANZOOR HUSSAIN              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   159,847.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6131    H M GOVT H S JAMKE CHATTA                    Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,872.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,118.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060865391

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30883091 RAO MUHAMMAD SARWAR          Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   482,791.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510022082900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944562 AZEEM UD DIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   535,525.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 17,052.12       13,805.00       3,248.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,249.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         79,797.00              DEDUCTIONS                 8,881.00-                             NET PAY              70,916.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861957

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980609 RIASAT ALI                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,052,063.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,534.00-                             NET PAY             129,437.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060855722
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6131    H M GOVT H S JAMKE CHATTA                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356721 QAISAR NADEEM                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   763,752.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 46,689.72       37,736.00       8,953.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       8,954.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        111,054.00              DEDUCTIONS                15,793.00-                             NET PAY              95,261.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060867460

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796101 MOAZZAM AZAM                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   123,644.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083307600016


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6131
    EMPLOYEES          9        GROSS PAYMENTS:        1,078,350.00  DEDUCTIONS:              188,045.00-                   NET PAY                  890,305.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216326 SAFDAR ALI                   Prev Pers No: 23365012159  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 12641                       276,604.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,578.32      109,146.00      25,432.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,433.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,881.00              DEDUCTIONS                33,085.00-                             NET PAY             126,796.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000276448607

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229364 AMIR HAMZA                   Prev Pers No: 28865023407  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28865023407                 1,861,517.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 203,261.28      164,818.00      38,444.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,445.00-
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,869.00              DEDUCTIONS                46,640.00-                             NET PAY             146,229.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110035909

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229718 MOHAMMAD AZAM                Prev Pers No: 28866355441  Desig: OSD DECEASED        (00007831)  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                      91,350.00   3914 Education (ROP)                  4,143.00-                           INCOME TAX 131,095.08      119,996.00      11,100.04
1000 House Rent Allowance            2,727.00   3609 Income Tax                      11,101.00-
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        157,341.00              DEDUCTIONS                15,244.00-                             NET PAY             142,097.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901147903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230446 TALIB HUSSAIN                Prev Pers No: 28885103898  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15088                           173,920.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      22,637.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                30,154.00-                             NET PAY             121,440.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231567 MUHAMMAD ASHRAF              Prev Pers No: 28887032630  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/15011                       63,173.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            2,250.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr            1,109.00-    GPF Temp. Advance      0368       81,000.00       18,000.00       63,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                       1,200.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 5,976.00-                             NET PAY              68,045.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060865417

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232117 AMJAD FAROOQ                 Prev Pers No: 28888115484  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,523,886.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,076.52      90,863.00       21,213.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,778.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,214.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,380.00              DEDUCTIONS                31,163.00-                             NET PAY             116,217.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597206

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232233 MUHAMMAD IQBAL AKHTAR        Prev Pers No: 28888335894  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888335894                 491,678.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 003 Section 3
30232521 ZAFAR ALI                    Prev Pers No: 28889385156  Desig: SWEEPER             (00001416)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   GRW/EDU/17409                   46,463.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 9,268.80        8,438.00        830.90
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         831.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         66,628.00              DEDUCTIONS                 3,245.00-                             NET PAY              63,383.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04640017771601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233169 NASIR MEHMOOD                Prev Pers No: 28893365699  Desig: LABORATORY ATTENDANT(00000847)  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                      32,510.00
1000 House Rent Allowance            1,458.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,201.00
2353 Special All 15% 22(P            3,201.00
2378 Adhoc Relief All 202           10,675.00
2393 Adhoc Relief All 202            8,127.00
5153 Adj. Special All 25%            5,220.00   3004 GPF Subscription                 1,230.00-                              GPF#:                                   107,656.00
5169 Adj Adhoc Relief All              962.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 10,823.36       9,223.00        1,601.28
5358 Adj. Adhoc Rel Al 15            3,260.00   3674 Group Insurance Dist.               74.00-
5362 Adj. Special All 15%           12,326.00   3609 Income Tax                       4,090.00-
5501 Adj Adhoc Relief All            1,347.00
5801 Adj Basic Pay                  26,641.00

   PAYMENTS                        114,688.00              DEDUCTIONS                 6,369.00-                             NET PAY             108,319.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003059305524

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926424 MUHAMMAD ALTAF               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   923,369.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708550

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944297 MUHAMMAD AZAZ AHMAD CHEEMA   Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 003 Section 3
   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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   633,866.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,472.12       19,021.00       4,451.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,452.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         90,497.00              DEDUCTIONS                10,262.00-                             NET PAY              80,235.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067088600019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354275 MUHAMMAD AZAM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,188.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060867451

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356671 MUHAMMAD RASHID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   593,095.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       300,000.00      160,000.00      140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                21,829.00-                             NET PAY              79,970.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732694

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797050 FAYYAZ AHMAD                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   232,320.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 14,693.28       11,867.00       2,827.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,828.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         76,427.00              DEDUCTIONS                 9,124.00-                             NET PAY              67,303.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000222959988






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6132
    EMPLOYEES         14        GROSS PAYMENTS:        1,727,930.00  DEDUCTIONS:              281,031.00-                   NET PAY                1,446,899.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6133    HM GOVT HS MALKEY GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224151 MUHAMMAD ASLAM               Prev Pers No: 28689258457  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   18485                           378,531.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 37,726.32       34,481.00       3,245.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,246.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        104,975.00              DEDUCTIONS                 6,936.00-                             NET PAY              98,039.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224836 MUHAMMAD MUNIR               Prev Pers No: 28690289983  Desig: CHOWKIDAR           (00000357)  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                      24,120.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28690289983                 187,877.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In           10,500.00-                           INCOME TAX 313.68          273.00          40.84
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              724.00-    GPF Temp. Advance      0368       189,000.00      94,500.00       94,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          41.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,319.00
2353 Special All 15% 22(P            2,319.00
2378 Adhoc Relief All 202            8,036.00
2393 Adhoc Relief All 202            6,030.00

   PAYMENTS                         50,825.00              DEDUCTIONS                12,489.00-                             NET PAY              38,336.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974060

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229316 ABDUL GHAFOOR                Prev Pers No: 28774414112  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   143,138.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,331.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                15,497.00-                             NET PAY              96,402.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062458907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442858 SARDAR ZULIFIQAR ALI         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   39,842.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,106.12      128,263.00      29,844.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      29,845.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6133    HM GOVT HS MALKEY GRW                        Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,318.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,952.00              DEDUCTIONS                37,701.00-                             NET PAY             135,251.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059964876

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535681 BABER MASIH                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 02 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                      21,170.00   6505 GPF Loan Principal In            1,700.00-                              GPF#:                                   19,455.00
1000 House Rent Allowance            1,367.00   3609 Income Tax                          30.00-                           INCOME TAX 16,097.88       16,068.00       29.94
1300 Medical Allowance               1,500.00                                                      GPF Temp. Advance      0368       61,200.00       37,400.00       23,800.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2379 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         43,070.00              DEDUCTIONS                 1,730.00-                             NET PAY              41,340.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004247677249

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058647 MUHAMMAD IHTISHAM            Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,783.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0940941731007670
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6133
    EMPLOYEES          6        GROSS PAYMENTS:          553,240.00  DEDUCTIONS:               80,722.00-                   NET PAY                  472,518.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6134    HMGOVT H S SALHOKE CHATTHA GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229740 AKBAR  ALI COMBO             Prev Pers No: 28866440137  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   13271                           2,233,406.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,537.52      133,488.00      31,050.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,051.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,525.00              DEDUCTIONS                41,474.00-                             NET PAY             135,051.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231345 MOHAMMAD IQBAL               Prev Pers No: 28886334186  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15152                           1,570,088.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,987.92      115,978.00      27,009.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,663.00   3609 Income Tax                      27,010.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,553.00              DEDUCTIONS                34,730.00-                             NET PAY             129,823.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041596645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231372 ARSHAD ALI                   Prev Pers No: 28886355807  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17510                           2,307,069.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,967.92      139,525.00      32,443.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      32,444.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,653.00              DEDUCTIONS                40,435.00-                             NET PAY             140,218.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100032301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232451 ANWAR MASIH                  Prev Pers No: 28889235963  Desig: SWEEPER             (00001416)  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#:       28889235963                 440,735.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr            1,035.00-                           INCOME TAX 11,417.52       10,450.00       967.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         968.00-
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6134    HMGOVT H S SALHOKE CHATTHA GRW               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,267.00
2353 Special All 15% 22(P            3,267.00
2378 Adhoc Relief All 202           11,609.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         69,373.00              DEDUCTIONS                 3,307.00-                             NET PAY              66,066.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232500 MUHAMMAD NAZIR               Prev Pers No: 28889340590  Desig: LABORATORY ATTENDANT(00000847)  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#:       28889340590                 410,275.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr            1,035.00-                           INCOME TAX 10,748.04       8,713.00        2,035.52
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,036.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,267.00
2353 Special All 15% 22(P            3,267.00
2378 Adhoc Relief All 202           11,609.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         68,473.00              DEDUCTIONS                 4,375.00-                             NET PAY              64,098.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597260

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535794 MUKHTAR AHMED                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   236,045.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916172 MUHAMMAD ABDULLAH CHATTHA    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   979,679.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,107.92      120,951.00      28,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,157.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,945.00-                             NET PAY             132,008.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6134    HMGOVT H S SALHOKE CHATTHA GRW               Payroll Section : 003 Section 3
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08370007117801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981121 MUHAMMAD ASJAD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      53,620.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   732,081.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,609.00-                           INCOME TAX 38,546.76       31,166.00       7,381.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,382.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,812.00
2353 Special All 15% 22(P            4,812.00
2378 Adhoc Relief All 202           17,381.00
2393 Adhoc Relief All 202           13,405.00

   PAYMENTS                        106,125.00              DEDUCTIONS                13,430.00-                             NET PAY              92,695.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158780 ANSER MAHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   529,635.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0769003060861788























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6134
    EMPLOYEES          9        GROSS PAYMENTS:        1,066,156.00  DEDUCTIONS:              185,267.00-                   NET PAY                  880,889.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218060 ARIF JAVED                   Prev Pers No: 28577762240  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28577762240                 133,177.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       250,000.00      160,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      14,349.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                30,753.00-                             NET PAY              96,014.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223541 JAVAD  IQBAL TABUSSAM        Prev Pers No: 28687478342  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28687478342                 68,356.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310404235

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226199 ARSHAD MAHMOOD               Prev Pers No: 28693355067  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693355067                 137,473.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310402622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226262 ABDUL MAJEED                 Prev Pers No: 28693450255  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693450352                 158,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310400952

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761034 MUHAMMAD IRFAN               Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   57,206.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,400.00-    GPF Temp. Advance      0368       189,000.00      5,400.00        183,600.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              709.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         48,905.00              DEDUCTIONS                 7,243.00-                             NET PAY              41,662.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069330013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909271 MUHAMMAD SALEEM              Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   88,485.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,690.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,921.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069330773

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945063 NASIR MAHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,059,210.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 284,379.48      243,172.00      41,208.24
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      41,209.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,536.00
2353 Special All 15% 22(P            8,536.00
2378 Adhoc Relief All 202           29,599.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,988.00              DEDUCTIONS                49,065.00-                             NET PAY             122,923.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002033693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982544 MUHAMMAD MARGHOOB ALAM       Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   600,797.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 26,157.24       21,374.00       4,784.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,785.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,536.00-                             NET PAY              81,395.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982570 MUHAMMAD KHALID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   604,836.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982614 MUHAMMAD SIDDIQUE            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,381.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511004320404768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 003 Section 3
31582123 RASHID MAHMOOD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   406,643.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,317.00-                           INCOME TAX 20,965.32       16,914.00       4,051.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,052.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         88,179.00              DEDUCTIONS                10,552.00-                             NET PAY              77,627.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010951907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657957 AIZAZ ANWAR                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,444.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010030843450016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794723 MUHAMMAD ALI                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,296.56        5,271.00        26.28
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,267.00              DEDUCTIONS                    27.00-                             NET PAY              42,240.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043477127

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32169836 MUKARAM ISLAM                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,253.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,761.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,629.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900687003



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6135
    EMPLOYEES         14        GROSS PAYMENTS:        1,311,966.00  DEDUCTIONS:              211,348.00-                   NET PAY                1,100,618.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222981 M RAMZAN                     Prev Pers No: 28686314106  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28686314106                 164,652.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 104,685.96      84,904.00       19,782.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,542.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      19,783.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        142,869.00              DEDUCTIONS                28,907.00-                             NET PAY             113,962.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900474303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223305 KHALID HASSAN                Prev Pers No: 28687116425  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   15022                           1,622,848.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737100003001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225742 MUHAMMAD BILAL               Prev Pers No: 28793202817  Desig: MALI                (00000910)  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#:                                   483,482.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr            1,035.00-                           INCOME TAX 10,877.52       9,955.00        922.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         923.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,267.00
2353 Special All 15% 22(P            3,267.00
2378 Adhoc Relief All 202           11,609.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         68,473.00              DEDUCTIONS                 3,262.00-                             NET PAY              65,211.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737100003201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230553 SAIF ULLAH                   Prev Pers No: 28786211036  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      86,830.00   3609 Income Tax                      10,247.00-                              GPF#:       28786211036                 9,332.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 418,283.88      408,038.00      10,246.44
1963 Medical Allow 15% (1            2,205.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        164,414.00              DEDUCTIONS                10,247.00-                             NET PAY             154,167.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900453503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231200 ISMAT ULLAH                  Prev Pers No: 28787288137  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17132                           115,356.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900086101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231659 ABDUL MALIK                  Prev Pers No: 28788217299  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17131                           357,758.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003730006826101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233577 JAVED YUNAS                  Prev Pers No: 28987101284  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28987101284                 2,262,039.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,439.72      145,596.00      33,844.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,554.00   3609 Income Tax                      33,845.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,804.00              DEDUCTIONS                41,904.00-                             NET PAY             142,900.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737100002201

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442674 FAROOQ AHMAD                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      91,350.00   3609 Income Tax                      11,101.00-                              GPF#:                                   9,015.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 131,095.08      119,996.00      11,100.04
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        157,341.00              DEDUCTIONS                11,101.00-                             NET PAY             146,240.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901978701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931079 ZULFIQAR ALI                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   683,516.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900325903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31421048 TALIB HUSSAIN                Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   699,107.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013620004001301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448551 ZIA ULLAH                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   662,445.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615526

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787199 MUHAMMAD UMAR FAROOQ         Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900470803
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6136
    EMPLOYEES         12        GROSS PAYMENTS:        1,489,032.00  DEDUCTIONS:              205,344.00-                   NET PAY                1,283,688.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216470 NASIR AHMAD                  Prev Pers No: 24988290483  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   83,101.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,033.52      111,141.00      25,893.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,894.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,245.00              DEDUCTIONS                36,046.00-                             NET PAY             125,199.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218667 MUHAMMAD SALEEM              Prev Pers No: 28587616613  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18283                           1,915,780.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,450.12      141,542.00      32,909.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      32,910.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        182,032.00              DEDUCTIONS                40,901.00-                             NET PAY             141,131.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520008832901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219076 KHURSHID ANWAR               Prev Pers No: 28590005632  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:     EDU/GRW/16888                 127,802.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,574.32      105,080.00      24,494.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,495.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,101.00              DEDUCTIONS                32,079.00-                             NET PAY             125,022.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003809013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222137 MUHAMMAD RAZZAQUE            Prev Pers No: 28676643037  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18854                           896,002.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 115,111.32      93,329.00       21,782.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       540,000.00      375,000.00      165,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,783.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,066.00              DEDUCTIONS                44,232.00-                             NET PAY             104,834.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003808434

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222189 MUHAMMAD MUSHTAQ             Prev Pers No: 28677653038  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18853                           566,206.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           30,000.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,143.00-    GPF Temp. Advance      0368       720,000.00      240,000.00      480,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      18,357.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                54,939.00-                             NET PAY              83,705.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865430

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223457 SAJJAD HUSSAIN               Prev Pers No: 28687360183  Desig: LABORATORY ATTENDANT(00000847)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/15846                       4,447.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,949.04       11,311.00       2,638.52
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,639.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,873.00              DEDUCTIONS                 5,165.00-                             NET PAY              68,708.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900003601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223461 MUHAMMAD ISHFAQ              Prev Pers No: 28687369585  Desig: SECONDARY SCHOOL TEA(00004081)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16261                       1,824,514.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 172,668.12      140,094.00      32,574.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,575.00-
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,042.00              DEDUCTIONS                43,066.00-                             NET PAY             137,976.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062111978
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223850 ABDUL QAYUM                  Prev Pers No: 28688362703  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28688362703                     429,727.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 207,185.28      168,006.00      39,180.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,181.00-
1963 Medical Allow 15% (1            2,419.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        194,177.00              DEDUCTIONS                47,376.00-                             NET PAY             146,801.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520008935001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224193 MUHAMMAD  YAHYA KHAN         Prev Pers No: 28689316182  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689316182                 1,292,349.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,654.32      105,958.00      24,697.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,698.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,701.00              DEDUCTIONS                32,282.00-                             NET PAY             125,419.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520008836101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224726 AMIN SHAH                    Prev Pers No: 28690176936  Desig: CHOWKIDAR           (00000357)  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#:       28690176936                 72,243.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,865.32        6,277.00        588.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         589.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,786.00              DEDUCTIONS                 2,789.00-                             NET PAY              58,997.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520008945601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224865 HAFIZ  ZULFIQAR AHMAD        Prev Pers No: 28790169275  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790169275                 68,993.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,457.36       62,781.00       14,676.68
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,677.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,742.00              DEDUCTIONS                21,081.00-                             NET PAY             106,661.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900567503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225840 JAVAID MASIH                 Prev Pers No: 28692407806  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18967                       42,182.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,600.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,906.00-    GPF Temp. Advance      0368       62,400.00       2,600.00        59,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      13,339.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                22,284.00-                             NET PAY             101,492.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010888602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225924 MUHAMMAD YAMIN               Prev Pers No: 28692565782  Desig: MALI                (00000910)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28692565782                 427,940.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 9,186.00        8,402.00        784.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3848 PGSHF Subscrc 2                  1,000.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                         784.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,843.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         65,701.00              DEDUCTIONS                 4,175.00-                             NET PAY              61,526.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520008942101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230731 NAEEM ULLAH                  Prev Pers No: 28786358217  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18285                           34,051.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,581.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
   PAYMENTS                        148,466.00              DEDUCTIONS                31,530.00-                             NET PAY             116,936.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900001801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231452 MUHAMMAD RAFIQ               Prev Pers No: 28788057312  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   109,135.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 90,658.56       73,507.00       17,152.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,153.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        135,076.00              DEDUCTIONS                23,676.00-                             NET PAY             111,400.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900102601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231485 MUHAMMAD ASLAM               Prev Pers No: 28788090825  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788090825                 42,690.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,030.92      117,639.00      27,392.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,434.00   3609 Income Tax                      27,393.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,688.00              DEDUCTIONS                35,113.00-                             NET PAY             130,575.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009520008565801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231788 ABDUL QAYUM                  Prev Pers No: 28887258157  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28887258157                 208,146.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233621 ABDUL RAZZAQ                 Prev Pers No: 28988250017  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28988250017                 22,732.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900977801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301641 IMTIAZ AHMED BUTTER          Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   32,563.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,395.52      117,122.00      27,273.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      27,274.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,335.00              DEDUCTIONS                34,994.00-                             NET PAY             130,341.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442456 MUHAMMAD ASIF                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   274,285.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,395.52      117,122.00      27,273.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,274.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,335.00              DEDUCTIONS                37,494.00-                             NET PAY             127,841.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062135380

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489545 AKHTAR HUSSAIN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   256,083.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,574.32      105,080.00      24,494.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,495.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
   PAYMENTS                        157,101.00              DEDUCTIONS                32,079.00-                             NET PAY             125,022.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062984124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501727 MUHAMMAD IQBAL               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,059,776.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,475.52      118,000.00      27,476.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,477.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,935.00              DEDUCTIONS                35,197.00-                             NET PAY             130,738.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982562 WINSET MASIH                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   397,763.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 24,177.12       19,594.00       4,584.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,585.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,672.00              DEDUCTIONS                10,395.00-                             NET PAY              81,277.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010845809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055698 RANA SHAKEEL AHMED           Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,349.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136272

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057615 SALEEM ULLAH                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   292,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       14,191.00       3,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,338.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,792.00-                             NET PAY              71,798.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377686 SHAMSHAD AHMAD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   724,949.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 56,474.52       45,687.00       10,788.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,789.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        116,490.00              DEDUCTIONS                17,695.00-                             NET PAY              98,795.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062118462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460608 SAIF ULLAH                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      86,830.00   3674 Group Insurance Dist.              223.00-
1001 House Rent Allowance            4,091.00   3609 Income Tax                      38,466.00-
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            1,923.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,080.00
2353 Special All 15% 22(P            8,080.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00
5358 Adj. Adhoc Rel Al 15            5,915.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/18275                 1,448,167.00
5362 Adj. Special All 15%            5,915.00   6505 GPF Loan Principal In           31,760.00-                           INCOME TAX 190,205.12      159,839.00      30,366.56
5501 Adj Adhoc Relief All           20,566.00   3515 Benevolent Fund Distr            2,605.00-    GPF Temp. Advance      0368       794,000.00      666,960.00      127,040.00

   PAYMENTS                        201,643.00              DEDUCTIONS                78,014.00-                             NET PAY             123,629.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900191103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490927 BABAR HUSSAIN                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   382,628.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 56,404.32       45,630.00       10,775.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       306,000.00      161,500.00      144,500.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00   3609 Income Tax                      10,776.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,451.00              DEDUCTIONS                26,047.00-                             NET PAY              90,404.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100202303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567375 MUHAMMAD MOIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,540.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,979.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,551.00-                             NET PAY              68,853.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062996184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567577 ADNAN HUSSAIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,714.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            7,150.00-                           INCOME TAX 18,616.32       15,076.00       3,541.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       257,400.00      71,500.00       185,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         82,404.00              DEDUCTIONS                16,264.00-                             NET PAY              66,140.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900569601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578165 USMAN ASGHAR                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   423,536.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 22,216.32       20,297.00       1,919.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,959.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,920.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         88,404.00              DEDUCTIONS                14,451.00-                             NET PAY              73,953.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900659603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652996 GHULAM ABBAS                 Prev Pers No: 30948984     Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      14,235.00-                           INCOME TAX 64,893.12       50,660.00       14,234.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        121,167.00              DEDUCTIONS                14,235.00-                             NET PAY             106,932.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900766503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790117 ANJUM ZUBAIR                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,620.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467688


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6137
    EMPLOYEES         33        GROSS PAYMENTS:        4,274,995.00  DEDUCTIONS:              872,261.00-                   NET PAY                3,402,734.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6138    HM GOVT GIRLS H S HAZRAT KALIANWALA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216159 GHULAM SAKEENA               Prev Pers No: 22674449404  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   28,211.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 113,196.12      91,773.00       21,423.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,400.00   3609 Income Tax                      21,424.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,002.00              DEDUCTIONS                28,873.00-                             NET PAY             119,129.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510019444200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232140 SHAHIDA SADDIQUE             Prev Pers No: 28888158338  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,664,479.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083171200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31144203 SHAMIM AKHTAR                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   408,468.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,321.72       17,273.00       4,048.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,049.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,913.00              DEDUCTIONS                 9,800.00-                             NET PAY              77,113.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472667

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195590 SADIA MUKHTAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   523,110.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6138    HM GOVT GIRLS H S HAZRAT KALIANWALA          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31551368 MUHAMMAD TOQEER ASLAM        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   86,830.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,808.00
2353 Special All 15% 22(P            2,808.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         44,673.00              DEDUCTIONS                 1,725.00-                             NET PAY              42,948.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110212703200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590896 FAIZA AMAN                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   422,751.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004156445242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788685 MUHAMMAD TUFAIL              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 6,513.96        6,488.00        26.48
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6138    HM GOVT GIRLS H S HAZRAT KALIANWALA          Payroll Section : 003 Section 3
   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063505416


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6138
    EMPLOYEES          7        GROSS PAYMENTS:          641,263.00  DEDUCTIONS:               89,736.00-                   NET PAY                  551,527.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6139    HM GOVT H S MARI BHINDRAN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230288 AFZAL FAROOQ                 Prev Pers No: 28786015678  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15845                       359,137.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 188,120.28      152,545.00      35,576.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      35,577.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        187,822.00              DEDUCTIONS                43,704.00-                             NET PAY             144,118.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063564675

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230702 MUHAMMAD RIAZ                Prev Pers No: 28786314998  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,776,863.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063560099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231462 SANA ULLAH                   Prev Pers No: 28788065228  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   137,061.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501737 MUHAMMAD WARIS               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,088,238.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6139    HM GOVT H S MARI BHINDRAN                    Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059962387

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712051 SAJJAD AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,676.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014999080014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931351 MUHAMMAD ANWAR               Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   345,040.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       22,237.00       2,095.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,096.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                 7,847.00-                             NET PAY              84,084.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31386008 FARUKH MEHMOOD               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   166,876.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6139    HM GOVT H S MARI BHINDRAN                    Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063576457

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653193 YASAR RAHMAT                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      52,930.00   3609 Income Tax                       7,857.00-                           INCOME TAX 62,437.92       54,582.00       7,856.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1644 Ph.d / M.Phil  Allow            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 7,857.00-                             NET PAY             111,946.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010007302980019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32139622 MOHAMMAD ARSLAN              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   3,600.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              432.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         37,688.00              DEDUCTIONS                 1,106.00-                             NET PAY              36,582.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000494603



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6139
    EMPLOYEES          9        GROSS PAYMENTS:        1,056,163.00  DEDUCTIONS:              170,558.00-                   NET PAY                  885,605.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6140    HM GOVT H S AKBER GHANOKEE                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225467 WARIS ALI                    Prev Pers No: 28691448757  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691448757                 305,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225611 MAQBOOL  AHMAD KHAN          Prev Pers No: 28692002147  Desig: LABORATORY ATTENDANT(00000847)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18591                       142,009.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 9,363.48        7,586.00        1,778.24
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           11,055.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         66,230.00              DEDUCTIONS                 4,193.00-                             NET PAY              62,037.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968292

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535671 MUHAMMAD AFZAL               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,272.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 42,099.96       34,052.00       8,047.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,048.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        108,099.00              DEDUCTIONS                14,036.00-                             NET PAY              94,063.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0025002010077711

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552891 SAJJAD AHMAD                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   569,305.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 44,949.12       36,323.00       8,627.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6140    HM GOVT H S AKBER GHANOKEE                   Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,628.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,087.00              DEDUCTIONS                15,399.00-                             NET PAY              94,688.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0594920541002728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596710 QUNBER ABBAS                 Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   237,578.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,200.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       124,800.00      88,400.00       36,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,874.00-                             NET PAY              62,541.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059972223

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32064828 ASIF ABBAS                   Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004252001468












                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6140
    EMPLOYEES          6        GROSS PAYMENTS:          588,691.00  DEDUCTIONS:               68,702.00-                   NET PAY                  519,989.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224036 TARIQ MUHMOOD                Prev Pers No: 28689031159  Desig: LABORATORY ATTENDANT(00000847)  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#:   13877_EDU                       173,127.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,307.48       11,603.00       2,705.24
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,706.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 5,255.00-                             NET PAY              69,215.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210074835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224489 MUHAMMAD NAWAZ               Prev Pers No: 28689644372  Desig: MALI                (00000910)  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#:       28689644372                 349,423.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         686.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 2,945.00-                             NET PAY              60,776.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210074529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224490 MUHAMMAD NAWAZ               Prev Pers No: 28789266957  Desig: LECTURER ASSISTANT  (00000870)  Grade: 10 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                      52,560.00   3010 GPF Subscription                 1,800.00-                              GPF#:     EDU/GRW/17705                 284,767.00
1000 House Rent Allowance            1,781.00   3515 Benevolent Fund Distr            1,577.00-                           INCOME TAX 30,990.36       25,119.00       5,871.68
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,872.00-
2321 Special Allow 2021 2            3,040.00
2347 Adhoc Rel Al 15% 22(            4,944.00
2353 Special All 15% 22(P            4,944.00
2378 Adhoc Relief All 202           17,563.00
2393 Adhoc Relief All 202           13,140.00

   PAYMENTS                        101,404.00              DEDUCTIONS                 9,336.00-                             NET PAY              92,068.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068595500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224602 ATA  ULLAH BHATTI            Prev Pers No: 28789377280  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789377280                 1,075,825.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225447 FIDA HUSSAIN                 Prev Pers No: 28691404457  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691404457                 58,694.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 160,035.72      129,830.00      30,206.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1644 Ph.d / M.Phil  Allow           10,000.00   3609 Income Tax                      30,207.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        174,024.00              DEDUCTIONS                37,927.00-                             NET PAY             136,097.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856459

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230457 FAROOQ MASIH                 Prev Pers No: 28786121247  Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                  2,077.00-                           INCOME TAX 6,745.80        6,185.00        561.40
1000 House Rent Allowance            1,458.00   3609 Income Tax                         562.00-
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         61,243.00              DEDUCTIONS                 2,639.00-                             NET PAY              58,604.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901505903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231786 MUHAMMAD AKRAM               Prev Pers No: 28788329912  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16268                           344,273.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,409.72      133,384.00      31,025.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,454.00              DEDUCTIONS                38,949.00-                             NET PAY             137,505.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037812722

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235334 BALAL AHMAD                  Prev Pers No: 34103914979  Desig: LABORATORY ATTENDANT(00000847)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34103914979                 171,956.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            3,111.00-                           INCOME TAX 1,272.00        1,015.00        257.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       111,996.00      68,442.00       43,554.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         257.00-
2347 Adhoc Rel Al 15% 22(            2,387.00
2353 Special All 15% 22(P            2,387.00
2378 Adhoc Relief All 202            8,438.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         52,638.00              DEDUCTIONS                 5,368.00-                             NET PAY              47,270.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065668185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301089 MUHAMMAD AKHTAR              Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   373,441.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30832505 MUHAMMAD YOUSAF ANJUM        Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      57,450.00   3914 Education (ROP)                  3,667.00-                           INCOME TAX 87,897.12       71,218.00       16,680.06
1000 House Rent Allowance            2,727.00   3609 Income Tax                      16,681.00-
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        133,947.00              DEDUCTIONS                20,348.00-                             NET PAY             113,599.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 138223561002413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377674 ANSAR MAHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   348,207.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817138

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382566 NADEEM SHAHZAD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,769.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,055.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       469,980.00      26,110.00       443,870.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                24,884.00-                             NET PAY              76,915.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040065293700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482294 FAISAL MAHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   150,002.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,361.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       265,000.00      44,166.00       220,834.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                18,152.00-                             NET PAY              76,523.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010005127800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31551336 ZUBAIR AHMED                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   106,881.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       154,800.00      21,500.00       133,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 7,906.00-                             NET PAY              54,589.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 003 Section 3
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010737337

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566358 SALMAN SALEEM                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   441,021.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 22,097.40       17,838.00       4,259.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,186.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       4,260.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,954.00              DEDUCTIONS                12,878.00-                             NET PAY              77,076.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0608008121001354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567485 MUHAMMAD WAQAS               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,571.00-                           INCOME TAX 34,506.12       25,937.00       8,570.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 8,571.00-                             NET PAY              89,944.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069025600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574477 AYAZ UL REHMAN               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      31,750.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   245,787.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,503.20        7,762.00        741.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         742.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,810.00
2353 Special All 15% 22(P            2,810.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,937.00

   PAYMENTS                         64,854.00              DEDUCTIONS                 3,763.00-                             NET PAY              61,091.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900668603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582437 AKHLAQ AHMED                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   428,890.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       13,601.00       1,310.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,311.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 6,883.00-                             NET PAY              69,346.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075202101745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31616553 GHULAM MAH UD DIN            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,754.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In              430.00-    GPF Temp. Advance      0368       15,480.00       6,450.00        9,030.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              484.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance              1,450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,283.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         38,544.00              DEDUCTIONS                 1,588.00-                             NET PAY              36,956.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6110195880600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31775990 MUHAMMAD IMRAN BUTT          Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,214.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,820.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       173,520.00      24,100.00       149,420.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,494.00-                             NET PAY              62,921.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900666003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789010 MUHAMMAD RIAZ                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,169.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,921.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,789.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0812005861003943





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6141
    EMPLOYEES         21        GROSS PAYMENTS:        1,958,514.00  DEDUCTIONS:              283,868.00-                   NET PAY                1,674,646.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222077 TARIQ MEHMOOD                Prev Pers No: 28675746908  Desig: SECURITY GUARD      (00001248)  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#:       28675744608                 212,135.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 6,427.92        5,877.00        551.46
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       210,000.00      110,000.00      100,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         552.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,057.00              DEDUCTIONS                12,752.00-                             NET PAY              48,305.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950009109603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223835 MUHAMMAD SHAFIQUE            Prev Pers No: 28688345292  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/16936                 567,943.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 293,305.56      248,499.00      44,806.78
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      44,807.00-
1963 Medical Allow 15% (1            2,318.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,184.00              DEDUCTIONS                52,934.00-                             NET PAY             135,250.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950004085801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223896 MUHAMMAD ZAKIRIA             Prev Pers No: 28688447597  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688447592                 468,496.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,618.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                36,838.00-                             NET PAY             126,552.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950004252101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224678 EJAZ ALI                     Prev Pers No: 28690116044  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28690116044                     461,598.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003795770

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224798 SHAUKAT ALI                  Prev Pers No: 28690268221  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690268221                 393,930.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 205,199.28      166,392.00      38,807.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      38,808.00-
1963 Medical Allow 15% (1            2,193.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        193,515.00              DEDUCTIONS                49,435.00-                             NET PAY             144,080.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100017003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225042 ZAFAR  IQBAL ZAFAR           Prev Pers No: 28690560618  Desig: EST GENERAL         (00004857)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690560618                 861,133.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 88,183.56       71,495.00       16,688.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,084.00-    GPF Temp. Advance      0368       500,000.00      400,000.00      100,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      16,689.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,701.00              DEDUCTIONS                43,212.00-                             NET PAY              90,489.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950014340303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225749 MUHAMMAD SADDIQUE            Prev Pers No: 28692269335  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28692269335                 1,049,152.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      14,349.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                22,753.00-                             NET PAY             104,014.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100039903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442686 IFTIKHAR AHMAD RAZA          Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,038,963.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           17,500.00-                           INCOME TAX 164,132.52      133,159.00      30,974.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       630,000.00      577,500.00      52,500.00
1963 Medical Allow 15% (1            2,194.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,975.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,300.00              DEDUCTIONS                56,398.00-                             NET PAY             119,902.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100037303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30979379 DILSHAD AHMAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:   POL/GRW/AW/2456                 463,803.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 26,344.92       21,355.00       4,990.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       245,000.00      189,000.00      56,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,220.00   3609 Income Tax                       4,991.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,285.00              DEDUCTIONS                17,860.00-                             NET PAY              77,425.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900164001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982527 ALTAF HUSSAIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   672,043.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896433

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 003 Section 3
30982548 MANZOOR AHMED                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   285,917.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,100.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       327,000.00      100,100.00      226,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                18,902.00-                             NET PAY              68,029.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900807303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158591 JAVED IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   341,068.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,750.00-                           INCOME TAX 24,932.52       20,207.00       4,725.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       243,000.00      108,000.00      135,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1551 Spl Conveyance to Di            6,000.00   3914 Education (ROP)                  3,917.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,726.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         92,931.00              DEDUCTIONS                21,144.00-                             NET PAY              71,787.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754504

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574472 MUHAMMAD SUBHAN KHAN         Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3609 Income Tax                      11,418.00-                           INCOME TAX 52,818.72       41,402.00       11,417.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,418.00-                             NET PAY             103,385.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900082403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582426 MUHAMMAD SAJID               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   295,985.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,180.96       14,301.00       879.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         880.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,452.00-                             NET PAY              69,303.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900066601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604870 SHOUKAT ALI                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   67,635.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,858.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,148.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900092903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794956 MUHAMMAD ASIF                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900320603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058650 MUHAMMAD AAMIR TANVEER       Prev Pers No:              Desig: EST(Drawing)        (00006401)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 16,694.16       15,780.00       914.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         915.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 003 Section 3
   PAYMENTS                         68,309.00              DEDUCTIONS                 6,190.00-                             NET PAY              62,119.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900494703


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6142
    EMPLOYEES         17        GROSS PAYMENTS:        1,944,762.00  DEDUCTIONS:              407,466.00-                   NET PAY                1,537,296.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6143    H M GOVT H S HAZRAT KALIANWALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229764 FATIH  UD DIN                Prev Pers No: 28868033619  Desig: S.S.T(SC)           (00003132)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17655                           1,678,538.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,801.32      106,482.00      24,320.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      24,321.00-
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,266.00              DEDUCTIONS                31,905.00-                             NET PAY             124,361.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018364370027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230051 HAFIZ  KASHIF MANSOOR        Prev Pers No: 28876514711  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28876514711                 775,086.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,727.00-    GPF Temp. Advance      0368       504,000.00      364,000.00      140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       9,331.00-
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                29,497.00-                             NET PAY              82,402.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063514101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230362 NASAR NAWAZ AHMAD SALEEM     Prev Pers No: 28885033605  Desig: EST GENERAL         (00004857)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 14348                       53,635.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 100,659.72      81,367.00       19,292.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,293.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        142,993.00              DEDUCTIONS                25,994.00-                             NET PAY             116,999.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510022090100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230502 MUHAMMAD AFZAL               Prev Pers No: 28885159240  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.16777                       70,543.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 204,123.12      166,279.00      37,845.06
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,458.00   3609 Income Tax                      37,846.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6143    H M GOVT H S HAZRAT KALIANWALA               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,676.00
2353 Special All 15% 22(P            9,676.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        189,097.00              DEDUCTIONS                46,041.00-                             NET PAY             143,056.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900220401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231697 AKHLAQ HAIDER                Prev Pers No: 28887159811  Desig: LABORATORY ATTENDANT(00000847)  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#:       28887159811                 526,111.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,307.48       11,603.00       2,705.24
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,706.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 5,255.00-                             NET PAY              69,215.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083174400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231761 SHAHID  UL HASSAN            Prev Pers No: 28887230994  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887230994                 411,919.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,631.52      144,939.00      33,692.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,105.00   3609 Income Tax                      33,693.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,355.00              DEDUCTIONS                41,752.00-                             NET PAY             142,603.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083151900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232285 GHULAM SARWAR                Prev Pers No: 28888457368  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRW/EDU/17440                   372,489.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,961.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                24,543.00-                             NET PAY             112,926.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900245601
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6143    H M GOVT H S HAZRAT KALIANWALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232385 ABID HUSSAIN                 Prev Pers No: 28889097796  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889097796                 347,359.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,771.72      102,803.00      23,969.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,798.00   3609 Income Tax                      23,970.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,544.00              DEDUCTIONS                31,554.00-                             NET PAY             123,990.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900260301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30502213 FIDA HUSSAIN                 Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,332.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                360.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,633.00              DEDUCTIONS                 1,784.00-                             NET PAY              44,849.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900194701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949455 MUHAMMAD ZAMAN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   269,460.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083176800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419129 MUHAMMAD IMRAN               Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   600,154.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 40,458.12       32,675.00       7,784.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6143    H M GOVT H S HAZRAT KALIANWALA               Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,785.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        107,592.00              DEDUCTIONS                14,556.00-                             NET PAY              93,036.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900589701

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6143
    EMPLOYEES         11        GROSS PAYMENTS:        1,462,055.00  DEDUCTIONS:              284,500.00-                   NET PAY                1,177,555.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6144    H M GOVT H S LALAPUR                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224494 MUHAMMAD TARIQ               Prev Pers No: 28789269874  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789269874                 783,831.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,906.00-    GPF Temp. Advance      0368       240,000.00      20,000.00       220,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,943.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                39,288.00-                             NET PAY              83,313.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566762

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224524 MUHAMMAD  ILYAS KHAN         Prev Pers No: 28789302371  Desig: JUNIOR CLERK        (00000801)  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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   13,638.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,581.00-                           INCOME TAX 33,477.48       30,587.00       2,891.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,892.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        102,614.00              DEDUCTIONS                 6,542.00-                             NET PAY              96,072.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037814462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489513 MUHAMMAD MUSHTAQ             Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   175,855.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,470.00-                           INCOME TAX 165,009.12      133,871.00      31,138.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       484,920.00      457,980.00      26,940.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      31,139.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,787.00              DEDUCTIONS                52,532.00-                             NET PAY             124,255.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063548291

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489522 FALAK SHER                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   480,761.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           17,000.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,673.00-    GPF Temp. Advance      0368       612,000.00      136,000.00      476,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6144    H M GOVT H S LALAPUR                         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,366.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,534.00              DEDUCTIONS                54,222.00-                             NET PAY             117,312.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932156 EJAZ AHMAD                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   581,639.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652973 AMIR SAJJAD                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 49,989.48       45,462.00       4,527.74
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010031030520013














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6144
    EMPLOYEES          6        GROSS PAYMENTS:          780,470.00  DEDUCTIONS:              167,971.00-                   NET PAY                  612,499.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221897 MUHAMMAD  MASOOD KHAN        Prev Pers No: 28666785908  Desig: LABORATORY ATTENDANT(00000847)  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                      27,020.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28666785908                 87,332.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              811.00-                           INCOME TAX 2,709.00        2,183.00        526.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         527.00-
2347 Adhoc Rel Al 15% 22(            2,553.00
2353 Special All 15% 22(P            2,553.00
2378 Adhoc Relief All 202            9,051.00
2393 Adhoc Relief All 202            6,755.00

   PAYMENTS                         55,033.00              DEDUCTIONS                 3,562.00-                             NET PAY              51,471.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223781 MUHAMMAD MUSHTAQ KHAN        Prev Pers No: 28688269590  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688269590                 244,432.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,326.52      114,629.00      26,698.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,740.00   3609 Income Tax                      26,699.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,630.00              DEDUCTIONS                34,419.00-                             NET PAY             129,211.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025719552

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224115 MUAHAMMAD  JAMIL ANJUM       Prev Pers No: 28689192608  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   322,743.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,166.00-
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                28,867.00-                             NET PAY             115,136.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025719052

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225092 MUHAMMAD ASHFAQ              Prev Pers No: 28690663371  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,245,409.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 100,304.76      81,344.00       18,960.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,961.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        140,435.00              DEDUCTIONS                25,603.00-                             NET PAY             114,832.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225717 GHULAM MUSTAFA               Prev Pers No: 28692208183  Desig: MALI                (00000910)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28692208183                 83,784.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 8,133.36        7,395.00        739.18
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              974.00-    GPF Temp. Advance      0368       288,000.00      8,000.00        280,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                         740.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         64,791.00              DEDUCTIONS                11,131.00-                             NET PAY              53,660.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225998 SAJJAD ALI                   Prev Pers No: 28692704071  Desig: CHOWKIDAR           (00000357)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28692704071                 148,645.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            2,150.00-                           INCOME TAX 8,673.36        7,890.00        784.18
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              974.00-    GPF Temp. Advance      0368       77,400.00       66,650.00       10,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         785.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         65,691.00              DEDUCTIONS                 5,326.00-                             NET PAY              60,365.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744917

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489605 AMJAD PERVEZ                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   436,474.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,599.52      127,038.00      29,561.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      29,562.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,115.00              DEDUCTIONS                37,418.00-                             NET PAY             134,697.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726660

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535540 ANEES AHMED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   325,397.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       126,000.00      112,000.00      14,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,416.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                15,904.00-                             NET PAY              87,415.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900376103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001939 FAKHAR SULAMAN               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025747914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055717 ABDUL RAHIM                  Prev Pers No:              Desig: EST(Vernacular)     (00006399)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   61,723.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056986 MUHAMMAD LATIF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,409.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732840

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057046 MUHAMMAD HANIF               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   556,945.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733330

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057589 RANA SAJJAD AHMED            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,357.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733349

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458435 MUHAMMAD ASGHAR KHAN         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   61,659.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 003 Section 3
   PAYMENTS                         41,944.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,234.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025755263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658020 ARAN ALI ASGHAR KHAN         Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      21,170.00   3002 GPF Subscription                   710.00-                              GPF#:                                   47,114.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,684.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,776.00              DEDUCTIONS                 1,419.00-                             NET PAY              45,357.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0214428531000326








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6145
    EMPLOYEES         15        GROSS PAYMENTS:        1,419,876.00  DEDUCTIONS:              212,664.00-                   NET PAY                1,207,212.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6146    HM GOVT HS BHERI KHURD                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224512 ABDUL RASHID                 Prev Pers No: 28789287749  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:     287-89-287749                 278,619.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,130.00-    GPF Temp. Advance      0368       169,200.00      153,000.00      16,200.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      18,372.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                30,185.00-                             NET PAY             108,773.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225740 IFTIKHAR HUSSAIN             Prev Pers No: 28793195711  Desig: LABORATORY ATTENDANT(00000847)  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#:                                   231,348.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 7,896.84        6,396.00        1,500.92
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       252,000.00      126,000.00      126,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                       1,501.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                10,760.00-                             NET PAY              52,961.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158601 AZMAT ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   259,299.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497100104001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486318 WALIAT MASIH                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   53,280.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              562.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6146    HM GOVT HS BHERI KHURD                       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         40,561.00              DEDUCTIONS                 1,696.00-                             NET PAY              38,865.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065619095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058648 SAHAID ALI                   Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900286003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059867 DEEBA MAQSOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,157.00       11,759.00       2,398.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,399.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,793.00-                             NET PAY              61,726.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900268503















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6146
    EMPLOYEES          6        GROSS PAYMENTS:          474,209.00  DEDUCTIONS:               68,285.00-                   NET PAY                  405,924.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6147    H M GOVT H S DANDIAN                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222108 AZHAR  SAEED ZAAIGHUM        Prev Pers No: 28676308656  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28676308656                 954,618.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100055003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223814 BINYA MIN                    Prev Pers No: 28688309057  Desig: MALI                (00000910)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 15450                       116,233.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 15,405.00       14,250.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240007830201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234850 SAJAD AHMED                  Prev Pers No: 30393381532  Desig: CLASS-IV            (00003196)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:   17196                           71,440.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,212.20        7,539.00        673.60
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         674.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         63,490.00              DEDUCTIONS                 3,043.00-                             NET PAY              60,447.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 004154945705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442673 AMJAD ALI                    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   997,613.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,992.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6147    H M GOVT H S DANDIAN                         Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                38,280.00-                             NET PAY             129,182.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240007634001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30769969 SHAHID ABBAS                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   68,061.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            3,990.00-                           INCOME TAX 19,831.20       17,985.00       1,846.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,267.00-    GPF Temp. Advance      0368       143,640.00      15,960.00       127,680.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,847.00-
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         83,734.00              DEDUCTIONS                 9,173.00-                             NET PAY              74,561.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900260603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31388567 MUHAMMAD RAMZAN QADRI        Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:   II/NWL/EDU/                     708,007.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,679.96       31,273.00       7,406.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,407.00-
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                13,395.00-                             NET PAY              92,804.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900043301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565404 QAISIR MEHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   418,583.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,828.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                 9,519.00-                             NET PAY              75,424.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900044303
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6147    H M GOVT H S DANDIAN                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793048 AFTAB MUSHTAQ                Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   236,318.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,940.40       12,721.00       1,219.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900346003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797651 RUBILA MAJEED                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000187403
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6147
    EMPLOYEES          9        GROSS PAYMENTS:          850,484.00  DEDUCTIONS:              111,102.00-                   NET PAY                  739,382.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6148    H M GOVT MISSION GIRLS HS GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232541 MISBAH SULTANA               Prev Pers No: 28889441473  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   372,110.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,394.92      114,684.00      26,710.96
1963 Medical Allow 15% (1            1,778.00   3660 5% House Rent Chrgs(2            4,228.00-
2321 Special Allow 2021 2            4,728.00   3674 Group Insurance Dist.              223.00-
2347 Adhoc Rel Al 15% 22(            7,853.00   3609 Income Tax                      26,711.00-
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        160,941.00              DEDUCTIONS                38,659.00-                             NET PAY             122,282.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284899 SHAZIA MUZAFFAR              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   293,184.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,770.52      105,240.00      24,531.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,532.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,210.00              DEDUCTIONS                32,116.00-                             NET PAY             125,094.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059266602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107926 SOBIA HANIF                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   967,066.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,100.12      111,195.00      25,905.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,906.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,282.00              DEDUCTIONS                33,558.00-                             NET PAY             127,724.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037841262

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472530 SANA RAZZAQ                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   415,092.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 55,484.52       44,888.00       10,597.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  3,060.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6148    H M GOVT MISSION GIRLS HS GRW                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      10,598.00-
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,890.00              DEDUCTIONS                20,564.00-                             NET PAY              95,326.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002313380017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909165 EJAZ AHMAD                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0031 Basic Pay for Contra           16,990.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         42,335.00              DEDUCTIONS                     0.00                              NET PAY              42,335.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901480503

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6148
    EMPLOYEES          5        GROSS PAYMENTS:          637,658.00  DEDUCTIONS:              124,897.00-                   NET PAY                  512,761.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6149    H M GOVT H S MANCHAR CHATTA                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229680 ASIF JAVED CHATHA            Prev Pers No: 28866182404  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17707                           454,015.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 227,906.28      184,841.00      43,065.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,546.00   3609 Income Tax                      43,066.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,084.00              DEDUCTIONS                53,896.00-                             NET PAY             147,188.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083162300013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230261 MUHAMMAD  ALI SAMAR          Prev Pers No: 28880562753  Desig: JUNIOR CLERK        (00000801)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28880562753                 452,480.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,267.00-                           INCOME TAX 19,831.20       18,146.00       1,685.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,686.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         83,734.00              DEDUCTIONS                 5,022.00-                             NET PAY              78,712.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083149800019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231763 NAZAKET HUSSAIN              Prev Pers No: 28887232947  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16876                           201,097.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 102,885.96      83,441.00       19,445.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,446.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        141,869.00              DEDUCTIONS                26,028.00-                             NET PAY             115,841.00   01.05.2025  31.05.2025
Branch Code:250713         G.T.Road(Zia Plaza).                ALLIED BANK LIMITED            G.T.Road(Zia Plaza).           GUJRANWALA               Accnt.No: 0010001493050013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916093 MUHAMMAD AMJAD               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   610,779.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 40,541.88       34,178.00       6,364.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6149    H M GOVT H S MANCHAR CHATTA                  Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,365.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        109,456.00              DEDUCTIONS                13,204.00-                             NET PAY              96,252.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063460161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926166 SHAFAQAT ALI                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   94,277.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,033.00-    GPF Temp. Advance      0368       73,200.00       42,693.00       30,507.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 3,787.00-                             NET PAY              40,720.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510017432800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945035 MUHAMMAD AKHTAR              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   134,323.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,018.52      116,004.00      27,015.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,080.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,570.00              DEDUCTIONS                34,736.00-                             NET PAY             129,834.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510019575200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31330778 GULBAZ RAHMAT                Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   462,602.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,270.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       405,720.00      225,400.00      180,320.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,656.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6149    H M GOVT H S MANCHAR CHATTA                  Payroll Section : 003 Section 3
   PAYMENTS                        101,199.00              DEDUCTIONS                22,914.00-                             NET PAY              78,285.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010015438500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31330779 SOHAIL AKRAM CHATTA          Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083153700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418546 ATA UL MUSTAFA JAMIL         Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,823.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,780.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       496,080.00      68,900.00       427,180.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,485.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                25,134.00-                             NET PAY              74,541.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462495 MUHAMMAD ASIF FAROOQ         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   520,275.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 28,768.56       23,238.00       5,531.28
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,532.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        101,622.00              DEDUCTIONS                12,235.00-                             NET PAY              89,387.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510025477400015




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6149
    EMPLOYEES         10        GROSS PAYMENTS:        1,148,915.00  DEDUCTIONS:              208,600.00-                   NET PAY                  940,315.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224689 MALIK  IJAZ AHMAD            Prev Pers No: 28790006138  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790006738                 77,441.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 100,304.76      81,344.00       18,960.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,961.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        140,435.00              DEDUCTIONS                25,603.00-                             NET PAY             114,832.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013316160016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224997 MUHAMMAD MALIK               Prev Pers No: 28790329041  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790329041                 88,952.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,501.16       50,628.00       11,873.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,874.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,433.00              DEDUCTIONS                18,159.00-                             NET PAY             101,274.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225063 SHAHBAZ HUSSAIN              Prev Pers No: 28790388503  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790388503                 142,467.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225600 MUNAWAR HUSSAIN              Prev Pers No: 28792418525  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      68,750.00   3609 Income Tax                       6,996.00-                              GPF#:   19043                           21,030.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 81,839.76       74,844.00       6,995.88
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,571.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        129,977.00              DEDUCTIONS                 6,996.00-                             NET PAY             122,981.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004182332832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230641 IFTIKHAR AHMED               Prev Pers No: 28786282972  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28786282972                 249,340.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      11,739.00-
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                20,024.00-                             NET PAY              99,009.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065595432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231192 ATTA ULLAH                   Prev Pers No: 28787277131  Desig: NAIB QASID          (00000990)  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#:   EDU 16898                       38,993.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,798.00       14,463.00       1,335.00
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,335.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         76,721.00              DEDUCTIONS                 3,906.00-                             NET PAY              72,815.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065594095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231386 SAFDAR ALI                   Prev Pers No: 28788018054  Desig: MALI                (00000910)  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#:   15808                           435,722.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,042.00-                           INCOME TAX 11,207.76       10,255.00       952.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         953.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,264.00
2353 Special All 15% 22(P            3,264.00
2378 Adhoc Relief All 202           11,630.00
2393 Adhoc Relief All 202            8,682.00

   PAYMENTS                         69,070.00              DEDUCTIONS                 3,412.00-                             NET PAY              65,658.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605224
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231824 ZULIFQAR ALI                 Prev Pers No: 28788382673  Desig: NAIB QASID          (00000990)  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#:       28788382673                 152,634.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,987.76       13,720.00       1,267.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,268.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         75,370.00              DEDUCTIONS                 3,817.00-                             NET PAY              71,553.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065606429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301163 HAMEED AHMAD SAJID           Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 7755104-2    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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   66,047.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 157,679.52      127,916.00      29,764.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      29,765.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,715.00              DEDUCTIONS                37,621.00-                             NET PAY             135,094.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489516 MUNIR AHMED                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 7671033-0    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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   597,995.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,599.52      127,038.00      29,561.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      29,562.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,115.00              DEDUCTIONS                37,418.00-                             NET PAY             134,697.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004930027079903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30763737 MUHAMMAD MURTAZA             Prev Pers No:              Desig: LIBERARY CLERK      (00000878)  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#:                                   106,058.00
1000 House Rent Allowance            1,589.00   6505 GPF Loan Principal In           11,900.00-                           INCOME TAX 3,389.52        3,085.00        305.26
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              817.00-    GPF Temp. Advance      0368       119,000.00      59,500.00       59,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance                480.00   3609 Income Tax                         306.00-
2321 Special Allow 2021 2            2,748.00
2347 Adhoc Rel Al 15% 22(            2,472.00
2353 Special All 15% 22(P            2,472.00
2378 Adhoc Relief All 202            8,893.00
2393 Adhoc Relief All 202            6,807.00

   PAYMENTS                         56,123.00              DEDUCTIONS                14,610.00-                             NET PAY              41,513.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901202101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931240 FAYYAZ AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,365.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,258.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                10,009.00-                             NET PAY              78,762.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065599929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931360 EHSAN ULLAH                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,372.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 22,298.52       18,067.00       4,232.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       250,000.00      25,000.00       225,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,233.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,541.00              DEDUCTIONS                22,484.00-                             NET PAY              66,057.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458436 EHSAN ELAHI                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   71,138.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,090.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,365.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065617980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31580980 USAMA ASLAM KHAN             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   403,635.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,719.24       14,726.00       1,994.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,995.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         79,848.00              DEDUCTIONS                 7,567.00-                             NET PAY              72,281.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900616103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653169 SAEED AHMED SHARIF           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,220.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065625775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767459 MUHAMMAD USMAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   118,085.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            1,650.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       59,400.00       8,250.00        51,150.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,092.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 9,136.00-                             NET PAY              60,383.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900351703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 003 Section 3
31767478 MUHAMMAD ASIM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       9,443.00        2,241.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,242.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 7,636.00-                             NET PAY              63,213.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900485951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784283 MUHAMMAD SHAHBAZ             Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 6,748.56        6,723.00        26.28
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,701.00              DEDUCTIONS                    27.00-                             NET PAY              42,674.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065624918

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058689 MUHAMMAD BILAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   123,568.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       129,000.00      21,600.00       107,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,655.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                13,449.00-                             NET PAY              61,070.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901243203






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6150
    EMPLOYEES         20        GROSS PAYMENTS:        1,882,278.00  DEDUCTIONS:              269,720.00-                   NET PAY                1,612,558.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6151    H M GOVT H S SOHAWA DHILWAN                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222672 ABDUL REHMAN                 Prev Pers No: 28685520647  Desig: OSD DECEASED        (00007831)  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                      36,980.00
1000 House Rent Allowance            1,503.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00
5002 Adjustment House Ren            1,503.00   3609 Income Tax                       4,138.00-                              GPF#:       28685520647                 8,739.00
5012 Adjustment Medical A            1,500.00                                                                             INCOME TAX 12,478.81       11,901.00       578.18
5153 Adj. Special All 25%            2,565.00
5169 Adj Adhoc Relief All            9,245.00
5358 Adj. Adhoc Rel Al 15            3,489.00
5362 Adj. Special All 15%            3,489.00
5501 Adj Adhoc Relief All           12,418.00
5801 Adj Basic Pay                  36,980.00

   PAYMENTS                        142,378.00              DEDUCTIONS                 4,138.00-                             NET PAY             138,240.00   01.05.2025  31.05.2025
Branch Code:210373         CHAMBER OF COMMERCE                 UNITED BANK LIMITED            CHAMBER OF COMMERCE            GUJRANWALA               Accnt.No: 0109000289584462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223005 MUHAMMAD ARIF                Prev Pers No: 28686342118  Desig: SECONDARY SCHOOL TEA(00004081)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686342118                 1,816,386.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 153,177.36      124,178.00      28,999.68
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,133.00   3609 Income Tax                      29,000.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        170,920.00              DEDUCTIONS                36,856.00-                             NET PAY             134,064.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100052903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225381 IKHLAQ AHMED                 Prev Pers No: 28691316634  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691316634                 1,027,303.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240012057003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057231 SHAFAQAT ALI                 Prev Pers No:              Desig: S.S.T               (00002933)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6151    H M GOVT H S SOHAWA DHILWAN                  Payroll Section : 003 Section 3
   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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   621,282.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240009661101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31494490 LAL DIN                      Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      29,210.00   3004 GPF Subscription                 1,230.00-                              GPF#:                                   184,412.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              876.00-                           INCOME TAX 5,715.12        5,223.00        492.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         493.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,739.00
2353 Special All 15% 22(P            2,739.00
2378 Adhoc Relief All 202            9,761.00
2393 Adhoc Relief All 202            7,302.00

   PAYMENTS                         59,869.00              DEDUCTIONS                 2,673.00-                             NET PAY              57,196.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900341203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31624893 IFTIKHAR ASLAM BHATTI        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   101,460.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010028522460018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657980 TAHIR MUBARIK                Prev Pers No:              Desig: S.S.T               (00002933)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   278,862.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 17,693.28       14,305.00       3,389.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6151    H M GOVT H S SOHAWA DHILWAN                  Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         81,427.00              DEDUCTIONS                 9,686.00-                             NET PAY              71,741.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900191603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793266 ABDUL GHAFFAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900342403


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6151
    EMPLOYEES          8        GROSS PAYMENTS:          830,441.00  DEDUCTIONS:              102,004.00-                   NET PAY                  728,437.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222162 MUHAMMAD SHABBIR             Prev Pers No: 28676765244  Desig: WATER MAN           (00001530)  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                      28,760.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28676765244                 313,379.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 4,720.08        4,313.00        407.54
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              863.00-    GPF Temp. Advance      0368       201,600.00      179,200.00      22,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         408.00-
2347 Adhoc Rel Al 15% 22(            2,729.00
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,660.00
2393 Adhoc Relief All 202            7,190.00

   PAYMENTS                         58,169.00              DEDUCTIONS                 8,095.00-                             NET PAY              50,074.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901345403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222796 SHANGARA MASIH               Prev Pers No: 28686014473  Desig: SWEEPER             (00001416)  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#:         EDU/19029                 66,102.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr            1,035.00-                           INCOME TAX 11,841.60       10,856.00       985.80
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         986.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         69,736.00              DEDUCTIONS                 3,325.00-                             NET PAY              66,411.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15460012804903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222962 MUHAMMAD ARSHAD              Prev Pers No: 28686280958  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 16565                       1,360,878.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710055201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223820 MUHAMMAD MUNIR               Prev Pers No: 28688318283  Desig: SECONDARY SCHOOL TEA(00004081)  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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17203                       209,856.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,244.12      96,687.00       22,557.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,688.00   3609 Income Tax                      22,558.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,362.00              DEDUCTIONS                30,075.00-                             NET PAY             121,287.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710057227

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224302 MUHAMMAD HUSSAIN             Prev Pers No: 28689462178  Desig: SECURITY GUARD      (00001248)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28689462178                 408,716.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 9,279.12        8,490.00        789.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         790.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         65,809.00              DEDUCTIONS                 4,069.00-                             NET PAY              61,740.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010886748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226082 MUHAMMAD SHABBIR             Prev Pers No: 28693072852  Desig: CHOWKIDAR           (00000357)  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                      30,500.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28693072852                 5,075.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              915.00-                           INCOME TAX 7,140.48        6,531.00        609.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         610.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,904.00
2353 Special All 15% 22(P            2,904.00
2378 Adhoc Relief All 202           10,269.00
2393 Adhoc Relief All 202            7,625.00

   PAYMENTS                         62,203.00              DEDUCTIONS                 2,749.00-                             NET PAY              59,454.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710061163

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973847 MUHAMMAD ASHIQ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,450.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 24,823.08       20,120.00       4,703.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,704.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 003 Section 3
   PAYMENTS                         92,707.00              DEDUCTIONS                10,514.00-                             NET PAY              82,193.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356457 MAHBOOB AHMED                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   764,125.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900299503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426424 ABDUL RAUF                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   524,867.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 48,360.12       39,094.00       9,266.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       252,000.00      217,000.00      35,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       9,267.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,982.00              DEDUCTIONS                23,038.00-                             NET PAY              88,944.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068988200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492961 SHAHID PARVEZ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   564,976.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 63,690.12       52,477.00       11,214.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,290.00   3609 Income Tax                      11,215.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        115,272.00              DEDUCTIONS                17,986.00-                             NET PAY              97,286.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011085370016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 003 Section 3
31857977 RAZIA SULTANA                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900623703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6152
    EMPLOYEES         11        GROSS PAYMENTS:        1,039,827.00  DEDUCTIONS:              142,454.00-                   NET PAY                  897,373.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6153    H M GOVT H S TALWANDI KHAJOORWALI            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221983 MUHAMMAD  ISHAQ ASGHAR       Prev Pers No: 28673031528  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28673031528                 88,065.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041167056

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222401 MUHAMMAD  SADIQUE SHAHID     Prev Pers No: 28685079342  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:      286880798342                 818,433.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,456.72      139,109.00      32,347.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3609 Income Tax                      32,348.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,369.00              DEDUCTIONS                40,339.00-                             NET PAY             140,030.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068404500017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222825 MIRZA  SAJJAD AHMAD          Prev Pers No: 28686062150  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686062150                 144,898.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 246,596.28      202,847.00      43,750.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,918.00   3609 Income Tax                      43,751.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,292.00              DEDUCTIONS                54,513.00-                             NET PAY             143,779.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900544703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535642 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   119,868.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6153    H M GOVT H S TALWANDI KHAJOORWALI            Payroll Section : 003 Section 3
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,241.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,028.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,259.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100022403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535648 ABID HUSSAIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   694,790.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,792.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                13,780.00-                             NET PAY              93,559.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100022003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128709 IQBAL MEHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   544,252.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,050.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       145,800.00      133,650.00      12,150.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                13,852.00-                             NET PAY              73,079.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059915688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606304 GHULAM MURTAZA               Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      50,670.00   3609 Income Tax                      11,079.00-                           INCOME TAX 58,654.80       47,576.00       11,078.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1644 Ph.d / M.Phil  Allow            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,432.00
2353 Special All 15% 22(P            4,433.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6153    H M GOVT H S TALWANDI KHAJOORWALI            Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,730.00              DEDUCTIONS                11,079.00-                             NET PAY             104,651.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019732950019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909152 MUHAMMAD AKRAM CHEEMA        Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3609 Income Tax                          26.00-                           INCOME TAX 7,629.00        7,603.00        26.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,926.00              DEDUCTIONS                    26.00-                             NET PAY              41,900.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0719362571004048




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6153
    EMPLOYEES          8        GROSS PAYMENTS:          899,216.00  DEDUCTIONS:              154,646.00-                   NET PAY                  744,570.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6154    HM GOVT HS BABBAR GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219277 MUHAMMAD NAEEM               Prev Pers No: 28591485240  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28591485240                 684,139.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           19,500.00-                           INCOME TAX 92,024.76       74,560.00       17,464.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,024.00-    GPF Temp. Advance      0368       702,000.00      487,500.00      214,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3914 Education (ROP)                  2,708.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      17,465.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        136,335.00              DEDUCTIONS                46,136.00-                             NET PAY              90,199.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229687 MUHAMMAD  NAWAZ ASLAM        Prev Pers No: 28781464016  Desig: MALI                (00000910)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28781464016                 323,623.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 1,584.48        1,438.00        146.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         147.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         52,943.00              DEDUCTIONS                 2,147.00-                             NET PAY              50,796.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229715 AMJAD ALI                    Prev Pers No: 28782484246  Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      23,870.00   3001 GPF Subscription                   600.00-                              GPF#:       28782484246                 90,499.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            3,333.00-    GPF Temp. Advance      0368       120,000.00      26,664.00       93,336.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              716.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,283.00
2353 Special All 15% 22(P            2,283.00
2378 Adhoc Relief All 202            8,053.00
2393 Adhoc Relief All 202            5,967.00

   PAYMENTS                         50,261.00              DEDUCTIONS                 4,723.00-                             NET PAY              45,538.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501739 MUHAMMAD KHAN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   245,974.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,631.52      144,939.00      33,692.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6154    HM GOVT HS BABBAR GRW                        Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,105.00   3609 Income Tax                      33,693.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,355.00              DEDUCTIONS                41,752.00-                             NET PAY             142,603.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612039 ABDUL GHAFFAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   657,801.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,800.00-                           INCOME TAX 45,663.96       36,948.00       8,715.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       316,800.00      272,800.00      44,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,280.00   3914 Education (ROP)                  2,708.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       8,716.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        110,079.00              DEDUCTIONS                26,212.00-                             NET PAY              83,867.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063569518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931363 MUHAMMAD IRSHAD              Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   54,075.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,936.08       17,576.00       2,360.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,361.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 8,112.00-                             NET PAY              77,042.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563621

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980623 MUHAMMAD TARIQ               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,908.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6154    HM GOVT HS BABBAR GRW                        Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,811.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063576108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353339 USMAN GHANI                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   535,655.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 28,612.92       23,198.00       5,415.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       234,000.00      201,500.00      32,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       5,416.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,065.00              DEDUCTIONS                17,785.00-                             NET PAY              81,280.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784280 INYAT ULLAH                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014991400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792756 ABDUL JABBAR                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       3,205.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                13,659.00-                             NET PAY              65,756.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6154    HM GOVT HS BABBAR GRW                        Payroll Section : 003 Section 3
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900186303



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6154
    EMPLOYEES         10        GROSS PAYMENTS:          884,542.00  DEDUCTIONS:              162,295.00-                   NET PAY                  722,247.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222727 MUHAMAMD ARIF                Prev Pers No: 28685592009  Desig: WATER MAN           (00001530)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 12363                       793,517.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0770003025769758

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223580 ABDUL KHALIQ                 Prev Pers No: 28687609239  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687609239                 30,030.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 80,083.56       64,914.00       15,169.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,500.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      15,170.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        129,201.00              DEDUCTIONS                24,015.00-                             NET PAY             105,186.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223594 AMANAT  ALI BUTT             Prev Pers No: 28687627771  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28687627771                 1,501,105.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 158,493.12      128,577.00      29,917.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      29,918.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        173,167.00              DEDUCTIONS                40,206.00-                             NET PAY             132,961.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0770003025769187

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223824 SY SAEED UL HASSAN SHAH      Prev Pers No: 28688328185  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688328185                 1,899,196.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 227,738.28      184,705.00      43,033.64
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      43,034.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,028.00              DEDUCTIONS                53,864.00-                             NET PAY             147,164.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224771 ZULFIQAR ALI                 Prev Pers No: 28690234723  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690234723                 1,049,656.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065542700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234968 MUNIR AHMED                  Prev Pers No: 30490006044  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,700,783.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,774.72      114,993.00      26,782.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      26,783.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,852.00
2353 Special All 15% 22(P            7,852.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,879.00              DEDUCTIONS                34,503.00-                             NET PAY             129,376.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065556500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442543 SHAHZAD JOHN                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   984,264.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 003 Section 3
   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777605

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612057 SHAHID MAHMOOD AKHTAR        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   651,923.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,792.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                13,780.00-                             NET PAY              93,559.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900383003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612058 HABIB UR REHMAN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,685.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732742

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30711740 MOJAMAL HUSSAIN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   999,904.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733161

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057008 MUHAMMAD SAJID               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   494,286.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 25,736.76       21,226.00       4,511.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,512.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,531.00              DEDUCTIONS                10,263.00-                             NET PAY              77,268.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733232

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057087 AZHAR HUSSAIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   133,614.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733116

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462182 MUHAMMAD MUNIR               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   47,664.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,038.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,790.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065513400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599928 S. MUHAMMAD RAZA             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   177,513.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 14,626.92       11,834.00       2,793.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6155    H M GOVT H S NO 3 KAMOKEE                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       270,000.00      60,000.00       210,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,794.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                15,866.00-                             NET PAY              59,889.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900389203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657981 MUHAMMAD SALIM AKHTAR        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,047.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,900.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       178,000.00      79,200.00       98,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                17,997.00-                             NET PAY              56,418.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900640203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794772 ABDUL GHAFFAR                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 1,264.56        1,239.00        26.28
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,803.00              DEDUCTIONS                    27.00-                             NET PAY              41,776.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065658300017














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6155
    EMPLOYEES         16        GROSS PAYMENTS:        1,743,990.00  DEDUCTIONS:              301,963.00-                   NET PAY                1,442,027.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222549 MOHAMMAD AFZAL               Prev Pers No: 28685331560  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:               EDU                 258,879.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 107,807.16      87,440.00       20,367.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,368.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,603.00              DEDUCTIONS                27,069.00-                             NET PAY             117,534.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900851903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222986 IJAZ  AHMED BAJWA            Prev Pers No: 28686323508  Desig: S.S.T. (G)          (00002965)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686323508                 708,534.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 174,026.76      141,118.00      32,908.88
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      32,909.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        182,503.00              DEDUCTIONS                40,968.00-                             NET PAY             141,535.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062096209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223334 ALTAF  HUSSAIN BAJWA         Prev Pers No: 28687169863  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/19025                       10,322.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,193.12      108,833.00      25,360.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      25,361.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,667.00              DEDUCTIONS                33,013.00-                             NET PAY             126,654.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062111138

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225116 HAFIZ  MUHAMMAD SAFDAR       Prev Pers No: 28690666799  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690666799                 1,542,034.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 119,748.72      97,191.00       22,558.36
1963 Medical Allow 15% (1            2,063.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,559.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        150,809.00              DEDUCTIONS                30,143.00-                             NET PAY             120,666.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062110737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225425 MUHAMMAD ARSHAD              Prev Pers No: 28691379830  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691379830                 634,149.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,028.00-                           INCOME TAX 66,882.36       54,189.00       12,694.18
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,787.00-    GPF Temp. Advance      0368       361,008.00      270,756.00      90,252.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      12,695.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        121,867.00              DEDUCTIONS                28,949.00-                             NET PAY              92,918.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062105592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226208 MUHAMMAD ABBASS              Prev Pers No: 28693374022  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      28,520.00   3002 GPF Subscription                 1,060.00-                              GPF#:   17166                           266,353.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 5,027.76        4,597.00        430.88
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              856.00-    GPF Temp. Advance      0368       180,000.00      140,000.00      40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         431.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,733.00
2353 Special All 15% 22(P            2,733.00
2378 Adhoc Relief All 202            9,639.00
2393 Adhoc Relief All 202            7,130.00

   PAYMENTS                         58,635.00              DEDUCTIONS                 7,421.00-                             NET PAY              51,214.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117178

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055662 MUHAMMAD AKRAM               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   568,784.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 003 Section 3
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062099939

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596568 MASOOD REHMAN KHALID         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      31,750.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   191,216.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            7,600.00-                           INCOME TAX 8,503.20        7,762.00        741.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              952.00-    GPF Temp. Advance      0368       190,000.00      98,800.00       91,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         742.00-
2347 Adhoc Rel Al 15% 22(            2,810.00
2353 Special All 15% 22(P            2,810.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,937.00

   PAYMENTS                         64,854.00              DEDUCTIONS                11,363.00-                             NET PAY              53,491.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900057503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663357 MUHAMMAD ZUBAIR IQBAL        Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100131803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787183 ASHFAQ AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900396403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797458 MUHAMMAD HABIB               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   178,276.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,320.00-                           INCOME TAX 10,165.56       8,929.00        1,237.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       74,240.00       34,800.00       39,440.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,238.00-
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,756.00              DEDUCTIONS                 9,012.00-                             NET PAY              59,744.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0792719831002805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797636 MOTEE REHMAN                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,430.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900349803






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6156
    EMPLOYEES         12        GROSS PAYMENTS:        1,266,172.00  DEDUCTIONS:              220,779.00-                   NET PAY                1,045,393.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6157    HM GOVT HS BOTALA JAHNDA SINGH GRW           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230044 MUHAMMAD IQBAL               Prev Pers No: 28785260185  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU                             342,683.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,541.32      139,179.00      32,363.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,238.00   3609 Income Tax                      32,364.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,416.00              DEDUCTIONS                40,355.00-                             NET PAY             140,061.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065667006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231994 M AKRAM                      Prev Pers No: 28789050669  Desig: OSD DECEASED        (00007831)  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                      52,710.00   3609 Income Tax                       2,211.00-                              GPF#:   EDU/18242                       2,357.00
1000 House Rent Allowance            1,853.00                                                                             INCOME TAX 31,327.08       29,118.00       2,210.04
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,921.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                         91,692.00              DEDUCTIONS                 2,211.00-                             NET PAY              89,481.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004173442230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301242 TARIQ MEHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   52,540.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,534.00-                             NET PAY             129,437.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489507 TARIQ MAHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,132,800.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6157    HM GOVT HS BOTALA JAHNDA SINGH GRW           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                34,736.00-                             NET PAY             129,835.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065689377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931075 ABID MEHMOOD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   732,416.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6040218608300019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606142 SAQAB USMAN                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   395,056.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,222.52       12,524.00       1,699.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,700.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,448.00              DEDUCTIONS                 7,272.00-                             NET PAY              68,176.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013318470012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780076 KAMRAN MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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   3002 GPF Subscription                 1,060.00-                              GPF#:                                   36,140.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              532.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,435.00

   PAYMENTS                         38,213.00              DEDUCTIONS                 1,666.00-                             NET PAY              36,547.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900920603

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6157
    EMPLOYEES          7        GROSS PAYMENTS:          819,150.00  DEDUCTIONS:              133,706.00-                   NET PAY                  685,444.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6158    HM GOVT HS THATHA MANNAK GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231900 EJAZ  AHMAD BHATTI           Prev Pers No: 28788401910  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788401910                 414,481.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 190,574.28      154,527.00      36,048.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,049.00-
1963 Medical Allow 15% (1            2,318.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,640.00              DEDUCTIONS                44,176.00-                             NET PAY             144,464.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760853 ISHTIAQ HYDER                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   764,685.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761033 MUHAMMAD MUNAWAR             Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,396.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420187 MUHAMMAD IRFAN               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6158    HM GOVT HS THATHA MANNAK GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   211,449.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,100.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       399,600.00      77,700.00       321,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                21,891.00-                             NET PAY              72,784.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014982080014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460793 MOHAMMAD IRFAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,567.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788548 ABDUL REHMAN REHMAN          Prev Pers No:              Desig: Computer Supervisor (00008065)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900514403











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6158
    EMPLOYEES          6        GROSS PAYMENTS:          640,467.00  DEDUCTIONS:               95,646.00-                   NET PAY                  544,821.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221621 MUHAMMAD JAMIL               Prev Pers No: 28665094084  Desig: OSD DECEASED        (00007831)  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                      95,870.00   3609 Income Tax                      15,045.00-                              GPF#:       28665094084                 39,403.00
0046 Personal Pay(Maxim G            2,260.00                                                                             INCOME TAX 178,434.96      163,390.00      15,044.98
1000 House Rent Allowance            2,727.00
1963 Medical Allow 15% (1            2,318.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,764.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        183,641.00              DEDUCTIONS                15,045.00-                             NET PAY             168,596.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900730299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230296 MANZOOR AHMAD                Prev Pers No: 28786019776  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28783019776                 540,936.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,970.92       78,590.00       18,381.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,530.00   3609 Income Tax                      18,382.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,988.00              DEDUCTIONS                25,695.00-                             NET PAY             113,293.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230322 ABDUL GHAFOOR                Prev Pers No: 28786036270  Desig: LABORATORY ATTENDANT(00000847)  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#:       28786036270                 134,621.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,117.84       12,261.00       2,857.42
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       2,858.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         75,821.00              DEDUCTIONS                 5,429.00-                             NET PAY              70,392.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062108731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231253 MAHMOOD AHMAD                Prev Pers No: 28787354878  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   35,201.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,535.72      133,486.00      31,049.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,418.00   3609 Income Tax                      31,050.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,524.00              DEDUCTIONS                38,973.00-                             NET PAY             137,551.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103674

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231338 ABDUL RAZAQ                  Prev Pers No: 28787480480  Desig: CHOWKIDAR           (00000357)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   28787480480                     95,841.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062108768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231408 MUHAMMAD  ANWAR KHOKHAR      Prev Pers No: 28788035367  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:     287-87-035367                 53,162.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,013.24      145,250.00      33,764.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,317.00   3609 Income Tax                      33,765.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,567.00              DEDUCTIONS                41,824.00-                             NET PAY             142,743.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062095817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231587 ADNAN ABBAS                  Prev Pers No: 28887044697  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887044697                 336,803.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,967.92      139,525.00      32,443.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      32,444.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,653.00              DEDUCTIONS                40,435.00-                             NET PAY             140,218.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900003001
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231634 MUHAMMAD  SAGHIR AHMAD       Prev Pers No: 28788190337  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28788190337                 52,850.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 46,222.32       42,269.00       3,953.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,954.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        109,695.00              DEDUCTIONS                 7,722.00-                             NET PAY             101,973.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062113752

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232348 MUHAMMAD SHAFEEQ             Prev Pers No: 28889035380  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889035380                 1,234,914.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055708 ABID BASHIR                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      48,410.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   620,082.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,452.00-                           INCOME TAX 26,410.32       21,344.00       5,067.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,068.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                         97,104.00              DEDUCTIONS                11,703.00-                             NET PAY              85,401.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062114528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057104 LABNAN ABBAS CHEEMA          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   131,861.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062107625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204619 RANA SAIF ULLAH              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,428.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136478

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31580979 RIZWAN ALI                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   143,373.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,400.00-                           INCOME TAX 14,457.12       13,111.00       1,346.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       302,400.00      42,000.00       260,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       1,347.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,448.00              DEDUCTIONS                15,319.00-                             NET PAY              60,129.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010015594520014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606264 WARIS ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   466,542.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,828.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 003 Section 3
   PAYMENTS                         84,943.00              DEDUCTIONS                 9,519.00-                             NET PAY              75,424.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609204 HAFIZ MOHAMMAD IQBAL CHIMA   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.: 625/C    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                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900111601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650324 MUSA RAZA SHAMSI             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,397.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       118,800.00      69,300.00       49,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         935.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 9,689.00-                             NET PAY              59,028.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040065625000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653006 MUHAMMAD IRFAN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900147203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797562 QAISAR NADEEM                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6159    H M GOVT H S DHILLAN WALI                    Payroll Section : 003 Section 3
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900412203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058657 MUHAMMAD HAMID ALI SALEEM    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   156,521.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 8,744.52        7,948.00        796.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         797.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         65,951.00              DEDUCTIONS                 6,132.00-                             NET PAY              59,819.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901119603





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6159
    EMPLOYEES         19        GROSS PAYMENTS:        2,030,199.00  DEDUCTIONS:              292,771.00-                   NET PAY                1,737,428.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6160    H M GOVT H S BHAROKE CHEEMA                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229682 MOHD YOUSAF                  Prev Pers No: 28866198542  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   467,402.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 17,695.68       16,588.00       1,108.34
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,109.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,183.00              DEDUCTIONS                 3,613.00-                             NET PAY              68,570.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013723471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232102 NASIR BASHIR                 Prev Pers No: 28888096437  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888096437                 98,961.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232267 KHALID  MEHMOOD CHEEMA       Prev Pers No: 28888408371  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,037,321.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      10,670.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                18,896.00-                             NET PAY              96,971.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232757 IFTIKHAR AHMAD               Prev Pers No: 28890417446  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,264,666.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6160    H M GOVT H S BHAROKE CHEEMA                  Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945029 ALI ASGHAR                   Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   980,177.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,108.04      120,952.00      28,157.02
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,158.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,946.00-                             NET PAY             132,007.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067076200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315181 RIAZ AHMAD                   Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   382,942.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,786.68       17,434.00       2,352.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,353.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 8,104.00-                             NET PAY              77,050.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552881 USMAN ALI                    Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   557,742.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6160    H M GOVT H S BHAROKE CHEEMA                  Payroll Section : 003 Section 3
   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510018874800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651242 SALAMAT ALI                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,106.12       10,113.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,887.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,439.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901020203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798138 AMNA BIBI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901344203






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6160
    EMPLOYEES          9        GROSS PAYMENTS:          950,518.00  DEDUCTIONS:              139,654.00-                   NET PAY                  810,864.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6161    H M GOVT H S CHAHAL KALAN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761008 MUHAMMAD YOUSAF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,737.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,363.96       24,609.00       5,754.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,755.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,579.00              DEDUCTIONS                11,743.00-                             NET PAY              89,836.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665035

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973451 MUHAMMAD AHMED               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,963.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 00333003010849761

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127660 IHSAN ULLAH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   237,263.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 25,160.52       20,393.00       4,768.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       120,000.00      80,000.00       40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       4,769.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         93,311.00              DEDUCTIONS                20,520.00-                             NET PAY              72,791.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448596 MUHAMMAD AYUB                Prev Pers No: 30439969     Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   714,554.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6161    H M GOVT H S CHAHAL KALAN                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650326 MUJAHID ALI                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,850.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              535.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,462.00

   PAYMENTS                         39,411.00              DEDUCTIONS                 1,209.00-                             NET PAY              38,202.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 00774004065696671

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31713538 MUHAMMAD LUQMAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,850.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,070.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              535.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,462.00

   PAYMENTS                         38,961.00              DEDUCTIONS                 1,209.00-                             NET PAY              37,752.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900800403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795671 MUHAMMAD MASOOD              Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,940.40       15,471.00       1,469.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6161    H M GOVT H S CHAHAL KALAN                    Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900610303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797433 HASSAN KHALID BUTT           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   42,150.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,350.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       84,600.00       9,400.00        75,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 5,956.00-                             NET PAY              56,539.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 10032392930021




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6161
    EMPLOYEES          8        GROSS PAYMENTS:          597,378.00  DEDUCTIONS:               68,222.00-                   NET PAY                  529,156.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6162    H M GOVT H S GUNA AUR                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225755 MUHAMMAD  ABBAS DAR          Prev Pers No: 28692271168  Desig: NAIB QASID          (00000990)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28692271168                 317,730.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 2,752.08        2,509.00        243.54
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         244.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         54,889.00              DEDUCTIONS                 2,261.00-                             NET PAY              52,628.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025776099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226026 NADEEM  RAZA KHAN            Prev Pers No: 28692707379  Desig: LABORATORY ATTENDANT(00000847)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28692707379                 32,218.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 1,455.00        1,164.00        291.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         292.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         52,943.00              DEDUCTIONS                 2,292.00-                             NET PAY              50,651.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442683 MUNIR HUSSAIN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,145,213.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057594 ABDUL AZIZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   523,084.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6162    H M GOVT H S GUNA AUR                        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057598 MUHAMMAD ARSHAD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   113,998.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733278

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592984 MUHAMMAD SHARIF              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   106,355.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066872400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058131 MUHAMMAD SHOAIB              Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6162    H M GOVT H S GUNA AUR                        Payroll Section : 003 Section 3
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900843103



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6162
    EMPLOYEES          7        GROSS PAYMENTS:          607,467.00  DEDUCTIONS:               67,881.00-                   NET PAY                  539,586.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218584 ANJUM SHAHBAZ                Prev Pers No: 28587257627  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17721                           1,009,181.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 145,020.12      117,630.00      27,390.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,469.00-    GPF Temp. Advance      0368       900,000.00      475,000.00      425,000.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,391.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        165,682.00              DEDUCTIONS                60,043.00-                             NET PAY             105,639.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297100017703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218697 MUHAMMAD NADEEM              Prev Pers No: 28588078454  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16150                       1,907,150.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 195,374.28      158,416.00      36,959.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,960.00-
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,240.00              DEDUCTIONS                45,087.00-                             NET PAY             145,153.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002031926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222792 MUHAMMAD SABIR               Prev Pers No: 28686012210  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   13393 EDU                       380,693.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,033.52      111,141.00      25,893.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,894.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,245.00              DEDUCTIONS                33,546.00-                             NET PAY             127,699.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019738300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225307 ABDUL WAHID                  Prev Pers No: 28691208963  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691208963                 606,769.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,008.92      128,183.00      29,825.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,826.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,898.00              DEDUCTIONS                40,182.00-                             NET PAY             132,716.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229646 SARFARAZ AHMAD               Prev Pers No: 28866019486  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13685                       619,684.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 124,831.32      101,226.00      23,605.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      23,606.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        154,466.00              DEDUCTIONS                31,055.00-                             NET PAY             123,411.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896540

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232074 RAFAQAT ALI                  Prev Pers No: 28888033744  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888033744                 1,241,598.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,280.92      141,404.00      32,876.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,396.00   3609 Income Tax                      32,877.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,938.00              DEDUCTIONS                40,868.00-                             NET PAY             141,070.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004252296150

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233546 AHMAD SHAIR                  Prev Pers No: 28986196412  Desig: LABORATORY ATTENDANT(00000847)  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#:       28986196412                 73,046.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,569.04       12,628.00       2,942.02
1001 House Rent Allowance            2,255.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       2,943.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
   PAYMENTS                         76,573.00              DEDUCTIONS                 5,514.00-                             NET PAY              71,059.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6510013086400020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234548 MAQSOOD AHMED                Prev Pers No: 30287236951  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30287236951                 451,656.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009852009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235103 ABDUL HAMEED                 Prev Pers No: 30589054898  Desig: OSD DECEASED        (00007831)  Grade: 15 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                      65,500.00   6505 GPF Loan Principal In           13,790.00-                              GPF#:                                   87,981.00
1001 House Rent Allowance            3,524.00   3609 Income Tax                         903.00-                           INCOME TAX 607,260.72      606,359.00      902.36
1300 Medical Allowance               1,500.00                                                      GPF Temp. Advance      0368       493,524.00      203,934.00      289,590.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        114,447.00              DEDUCTIONS                14,693.00-                             NET PAY              99,754.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010087730700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285288 HAMID MEHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   971,266.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,690.52      104,362.00      24,328.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,329.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,610.00              DEDUCTIONS                31,913.00-                             NET PAY             124,697.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002030169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300873 ASAD MUNIR                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   926,766.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,427.52      135,023.00      31,404.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,105.00   3609 Income Tax                      31,405.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,575.00              DEDUCTIONS                39,328.00-                             NET PAY             138,247.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069324931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973851 EJAZ AHMED                   Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   617,243.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 24,177.12       19,594.00       4,584.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,585.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,672.00              DEDUCTIONS                10,395.00-                             NET PAY              81,277.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002289 KHALID MAHMOOD               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   110,370.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,189.80       18,055.00       4,134.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                 17,500.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,135.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                27,386.00-                             NET PAY              58,943.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170220

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104472 MUHAMMAD ASIF                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   126,167.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              613.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         44,730.00              DEDUCTIONS                 1,287.00-                             NET PAY              43,443.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900054403

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127712 MUHAMMAD KHALID AKHTAR       Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,765.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 24,177.12       19,594.00       4,584.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,585.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,672.00              DEDUCTIONS                10,395.00-                             NET PAY              81,277.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128674 SHABBIR HAIDER ABBAS SANDHU  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   533,413.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813758

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377695 GHULAM MUSTAFA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   43,675.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 40,794.96       32,992.00       7,802.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,803.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,374.00              DEDUCTIONS                13,791.00-                             NET PAY              93,583.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272060

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31505097 NADEEM AKHTAR                Prev Pers No: 31446497     Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   545,069.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 47,404.32       38,317.00       9,087.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       9,088.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,451.00              DEDUCTIONS                15,859.00-                             NET PAY              95,592.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 13970003675401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596672 MUHAMMAD QAYUM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   343,383.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,335.24       13,321.00       3,015.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,016.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 8,588.00-                             NET PAY              68,342.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010008111990015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599973 MUHAMMAD WAQAR UL HAQ        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   396,411.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       13,986.00       1,345.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,346.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 6,918.00-                             NET PAY              70,012.00   01.05.2025  31.05.2025
Branch Code:221138         TRUST PLAZA                         HABIB BANK LIMITED             TRUST PLAZA                    GUJRANWALA               Accnt.No: 11387900260303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599980 GHULAM AZAM                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   425,727.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       13,986.00       1,345.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,346.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 6,918.00-                             NET PAY              70,012.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 1336659691008980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606267 AZHAR LAWRENCE               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   456,757.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 27,113.16       21,908.00       5,205.58
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,206.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         98,459.00              DEDUCTIONS                11,773.00-                             NET PAY              86,686.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953530

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611268 HAROON DANIEL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   471,684.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 17,757.12       14,377.00       3,380.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,381.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         80,972.00              DEDUCTIONS                 9,013.00-                             NET PAY              71,959.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010951274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622659 SALMAN MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   31,440.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,682.00              DEDUCTIONS                 1,710.00-                             NET PAY              38,972.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767004069346890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780123 NADEEM ASHRAF                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,651.16        5,626.00        26.08
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 003 Section 3
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                    27.00-                             NET PAY              43,345.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032116600018















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6163
    EMPLOYEES         25        GROSS PAYMENTS:        2,798,193.00  DEDUCTIONS:              498,433.00-                   NET PAY                2,299,760.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30145750 EHTSHAM ALI NAYYER           Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 18 NTN:              Buckle No.: P -11    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                      86,700.00   3018 GPF Subscription                 7,960.00-                              GPF#:   II/EDU/SKP2637                  835,123.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,601.00-                           INCOME TAX 116,092.68      92,748.00       23,345.34
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1963 Medical Allow 15% (1            2,421.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      23,346.00-
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           17,340.00

   PAYMENTS                        162,530.00              DEDUCTIONS                34,441.00-                             NET PAY             128,089.00   01.05.2025  31.05.2025
Branch Code:210415         IMAMIA COLONY BRANCH                UNITED BANK LIMITED            IMAMIA COLONY BRANCH           SHEIKHUPURA              Accnt.No: 0112041510167319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216449 M  ZAFAR IQBAL               Prev Pers No: 24949008432  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   154,550.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,822.72      127,220.00      29,603.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,604.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,239.00              DEDUCTIONS                39,960.00-                             NET PAY             132,279.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062985892

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222201 MUHAMMAD MANSHA              Prev Pers No: 28677747593  Desig: EST GENERAL         (00004857)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28677747593                 523,950.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       500,000.00      100,000.00      400,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                40,550.00-                             NET PAY              85,617.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223182 ALI SHER                     Prev Pers No: 28686619581  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/17749                 121,292.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 120,741.72      97,904.00       22,838.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      22,839.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,307
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,194.00              DEDUCTIONS                32,856.00-                             NET PAY             119,338.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000019403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223422 MUHAMMAD  ARSHAD CHOHAN      Prev Pers No: 28687314701  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/19268                       333,395.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 111,432.36      90,600.00       20,833.18
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,834.00-
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        144,713.00              DEDUCTIONS                27,594.00-                             NET PAY             117,119.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062447946

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225025 MUHAMMAD SHAFIQ              Prev Pers No: 28790372070  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790372070                 132,964.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 83,622.36       67,789.00       15,833.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,834.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        131,167.00              DEDUCTIONS                22,238.00-                             NET PAY             108,929.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226330 MUHAMMAD AMJAD               Prev Pers No: 28693704267  Desig: LABORATORY ATTENDANT(00000847)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18963                       116,524.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 11,941.44       9,729.00        2,213.22
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3914 Education (ROP)                  1,114.00-
2347 Adhoc Rel Al 15% 22(            3,714.00   3609 Income Tax                       2,214.00-
2353 Special All 15% 22(P            3,714.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         69,239.00              DEDUCTIONS                 5,809.00-                             NET PAY              63,430.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460985

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,308
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
30229523 FIAZ AHMED                   Prev Pers No: 28778273571  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28778273571                 871,951.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 83,622.36       67,789.00       15,833.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,834.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        131,167.00              DEDUCTIONS                22,238.00-                             NET PAY             108,929.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928001300045476

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229693 SHAHBAZ ALI                  Prev Pers No: 28781467705  Desig: NAIB QASID          (00000990)  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                      27,020.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28781467705                 280,416.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              811.00-                           INCOME TAX 3,378.48        3,083.00        295.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         296.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,553.00
2353 Special All 15% 22(P            2,553.00
2378 Adhoc Relief All 202            9,051.00
2393 Adhoc Relief All 202            6,755.00

   PAYMENTS                         55,933.00              DEDUCTIONS                 2,331.00-                             NET PAY              53,602.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230918 TAVVEER  NASSER BHATTI       Prev Pers No: 28787030036  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18196                       75,599.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 143,578.32      116,459.00      27,120.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      27,121.00-
1963 Medical Allow 15% (1            2,063.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        164,881.00              DEDUCTIONS                34,773.00-                             NET PAY             130,108.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452467

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231042 ABDUL RAZAAQ                 Prev Pers No: 28787127587  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   490,242.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,487.92      132,198.00      30,290.46
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,309
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,347.00   3609 Income Tax                      30,291.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        172,053.00              DEDUCTIONS                38,214.00-                             NET PAY             133,839.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062459022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231400 ABDUL QAYYUM                 Prev Pers No: 28788030003  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788030003                 510,139.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 127,905.72      103,724.00      24,181.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      24,182.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        156,174.00              DEDUCTIONS                31,699.00-                             NET PAY             124,475.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231656 MUHAMMAD ASHRAF              Prev Pers No: 28788216079  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   82,084.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:241811         TATLAY ALI                          MUSLIM COMMERCIAL BANK         TATLAY ALI                     GUJRANWALA               Accnt.No: 1413230441001530

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612061 IMRAN SHAHZAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   570,246.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       270,000.00      247,500.00      22,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       7,792.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,310
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                21,280.00-                             NET PAY              86,059.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062458578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612062 MUHAMMAD JAVAID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   628,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761032 JAHANGIR ASGHAR              Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   134,928.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              709.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         48,905.00              DEDUCTIONS                 1,843.00-                             NET PAY              47,062.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062461868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931158 MUHAMMAD ASHRAF              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   628,223.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455357

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931169 MUHAMMAD MANSHA              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,311
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
   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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   638,770.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382992 TANVEER HUSSAIN              Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      18,230.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   86,022.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              547.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                900.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            6,037.00
2393 Adhoc Relief All 202            4,557.00

   PAYMENTS                         41,586.00              DEDUCTIONS                 1,681.00-                             NET PAY              39,905.00   01.05.2025  31.05.2025
Branch Code:241811         TATLAY ALI                          MUSLIM COMMERCIAL BANK         TATLAY ALI                     GUJRANWALA               Accnt.No: 1367126241001342

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448567 HAFIZ ABDUL MANNAN           Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   535,771.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,800.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       280,800.00      249,600.00      31,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,485.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                19,154.00-                             NET PAY              80,521.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462478 NASIR MEHMOOD                Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,170.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,312
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,490.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,721.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062481041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474180 MUHAMMAD AZAM BASHIR         Prev Pers No:              Desig: COMPUTER ATTENDENT  (00001892)  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                      29,960.00   3007 GPF Subscription                 1,500.00-                              GPF#:                                   215,979.00
1000 House Rent Allowance            1,589.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 6,441.96        5,886.00        555.98
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              899.00-    GPF Temp. Advance      0368       160,000.00      95,000.00       65,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance                570.00   3609 Income Tax                         556.00-
2321 Special Allow 2021 2            2,748.00
2347 Adhoc Rel Al 15% 22(            2,747.00
2353 Special All 15% 22(P            2,747.00
2378 Adhoc Relief All 202            9,849.00
2393 Adhoc Relief All 202            7,490.00

   PAYMENTS                         61,132.00              DEDUCTIONS                 8,042.00-                             NET PAY              53,090.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490797 MUBEEN AKRAM                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   236,229.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900386303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31532237 MUHAMMAD ANSAR               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   61,079.00
1000 House Rent Allowance            1,367.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,313
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
   PAYMENTS                         43,750.00              DEDUCTIONS                 1,060.00-                             NET PAY              42,690.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059976282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565372 ALI ASLAM                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   348,036.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 15,847.32       12,826.00       3,022.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       151,200.00      105,000.00      46,200.00
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,023.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,776.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,789.00              DEDUCTIONS                12,646.00-                             NET PAY              65,143.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014987310011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31623172 RANA MUHAMMAD ISHAQ          Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         42,507.00              DEDUCTIONS                     0.00                              NET PAY              42,507.00   01.05.2025  31.05.2025
Branch Code:221580         HBL JATI UMRA BRANCH                HABIB BANK LIMITED             JATIUMRA SHARIF EDU COMPLEX R  LAHORE                   Accnt.No: 15807900590903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657967 MUHAMMAD BILAL AFZAL         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   188,392.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,640.00-                           INCOME TAX 3,563.40        2,862.00        702.20
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       116,000.00      46,400.00       69,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         703.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                10,797.00-                             NET PAY              57,181.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062134686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058638 MUHAMMAD ZAHEER ABBAS        Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,314
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   197,012.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       60,000.00       28,000.00       32,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 8,369.00-                             NET PAY              61,150.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000411103















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,315
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6164
    EMPLOYEES         28        GROSS PAYMENTS:        2,812,028.00  DEDUCTIONS:              477,888.00-                   NET PAY                2,334,140.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,316
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6165    H M GOVT H S CHANDALA                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225287 MUHAMMAD TOUSEEF             Prev Pers No: 28691175056  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691175056                 145,452.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01780010894701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30437672 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691698641                 118,686.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,249.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,359.00-                             NET PAY             105,383.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014146720014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535549 SAJID IMRAN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,120.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025738228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31101632 TASAWAR IQBAL                Prev Pers No: 31057600     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   169,630.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,317
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6165    H M GOVT H S CHANDALA                        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574483 SAFDAR ALI                   Prev Pers No:              Desig: LIBERARY ATTENDANT  (00000877)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   75,758.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025748959

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658642 SHAMSHAD MASIH               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                   710.00-                              GPF#:                                   42,500.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,684.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,876.00              DEDUCTIONS                 1,419.00-                             NET PAY              44,457.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900226503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797593 ARFAN AHMED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,318
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6165    H M GOVT H S CHANDALA                        Payroll Section : 003 Section 3
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900225503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797612 AAMIR ATTA                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,580.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,865.56        8,674.00        1,192.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,193.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,647.00-                             NET PAY              61,331.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004115054054










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,319
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6165
    EMPLOYEES          8        GROSS PAYMENTS:          694,204.00  DEDUCTIONS:               90,022.00-                   NET PAY                  604,182.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,320
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6166    H M GOVT H S JOURA SIAN                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231847 M YOUSAF                     Prev Pers No: 28887317258  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,289,205.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041141323

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232223 MUHAMMAD AFZAL               Prev Pers No: 28888317605  Desig: HEADMASTER/DDO      (00002110)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888317605                 583,955.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 157,783.68      144,460.00      13,324.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      13,325.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,168.00              DEDUCTIONS                21,181.00-                             NET PAY             150,987.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068409500019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232876 ZULIFIQAR ALI                Prev Pers No: 28891262036  Desig: MALI                (00000910)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 15388                       120,493.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,689.88       11,608.00       1,081.94
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,082.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,399.00
2353 Special All 15% 22(P            3,399.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,656.00              DEDUCTIONS                 3,586.00-                             NET PAY              68,070.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004041144463

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233023 SHAHID MEHMOOD               Prev Pers No: 28892323082  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892323082                 740,700.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,278.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       370,008.00      30,834.00       339,174.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,321
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6166    H M GOVT H S JOURA SIAN                      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                30,828.00-                             NET PAY              95,339.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164120

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30913787 AMJAD PERVEZ                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   923,183.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,107.92      120,951.00      28,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,157.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,945.00-                             NET PAY             132,008.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705035

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963018 ABDUL MAJEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   790,427.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980601 ASGHAR IQBAL                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   184,289.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,107.92      120,951.00      28,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,157.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,945.00-                             NET PAY             132,008.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 0013977900017603
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,322
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6166    H M GOVT H S JOURA SIAN                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31627019 GHULAM ABBAS                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   41,180.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         37,761.00              DEDUCTIONS                 1,158.00-                             NET PAY              36,603.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068481000012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792775 RANA MUHAMMAD AMIR           Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068522200015























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,323
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6166
    EMPLOYEES          9        GROSS PAYMENTS:        1,061,213.00  DEDUCTIONS:              173,311.00-                   NET PAY                  887,902.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,324
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6167    H M GOVT H S MATTA VIRKAN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216887 GHULAM RASOOL                Prev Pers No: 28178683503  Desig: LABORATORY ATTENDANT(00000847)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   279,515.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              758.00-                           INCOME TAX 4,428.60        3,580.00        849.30
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         850.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         57,899.00              DEDUCTIONS                 2,832.00-                             NET PAY              55,067.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573272

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224416 MUHAMMAD ALAM                Prev Pers No: 28789184313  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18621                           191,227.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 120,576.12      97,769.00       22,807.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      22,808.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        152,102.00              DEDUCTIONS                30,257.00-                             NET PAY             121,845.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552642

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224679 M.SHAFIQ                     Prev Pers No: 28790002449  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790002449                 1,340,992.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063580433

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489511 AFTIKHAR AHMED               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   236,201.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,633.44      144,941.00      33,692.72
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,325
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6167    H M GOVT H S MATTA VIRKAN                    Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,106.00   3609 Income Tax                      33,693.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,356.00              DEDUCTIONS                41,752.00-                             NET PAY             142,604.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063542993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489523 NASIR MEHMOOD KHAN           Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   136,006.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063556399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30922059 MUNIR AKHTAR                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   129,796.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,660.00-    GPF Temp. Advance      0368       59,760.00       51,460.00       8,300.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 3,429.00-                             NET PAY              42,326.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931171 TARIQ MEHMOOD AHMAD KHAN     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   77,562.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,326
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6167    H M GOVT H S MATTA VIRKAN                    Payroll Section : 003 Section 3
   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964557 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      40,920.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28792175805                 26,374.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            9,650.00-                           INCOME TAX 18,415.44       16,848.00       1,567.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,228.00-    GPF Temp. Advance      0368       347,400.00      164,050.00      183,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,568.00-
2347 Adhoc Rel Al 15% 22(            3,734.00
2353 Special All 15% 22(P            3,734.00
2378 Adhoc Relief All 202           13,405.00
2393 Adhoc Relief All 202           10,230.00

   PAYMENTS                         81,375.00              DEDUCTIONS                14,515.00-                             NET PAY              66,860.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063560124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353325 NAVEED AHMED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   133,100.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,173.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,404.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063582977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448562 MUHAMMAD FIAZ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   POL/GRW/2368                    422,635.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,115.00-                           INCOME TAX 39,360.12       31,787.00       7,573.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       184,140.00      158,565.00      25,575.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       7,574.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        106,982.00              DEDUCTIONS                19,460.00-                             NET PAY              87,522.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458783 MUHAMMAD MUSHTAQ             Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,327
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6167    H M GOVT H S MATTA VIRKAN                    Payroll Section : 003 Section 3
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   100,071.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            6,168.00-
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 7,893.00-                             NET PAY              34,398.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565374 QAMAR SHEHZAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   146,594.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 19,247.04       16,214.00       3,033.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,034.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,827.00              DEDUCTIONS                 8,488.00-                             NET PAY              64,339.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900088803




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,328
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6167
    EMPLOYEES         12        GROSS PAYMENTS:        1,166,914.00  DEDUCTIONS:              196,261.00-                   NET PAY                  970,653.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,329
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218801 TARIQ MEHMOOD                Prev Pers No: 28588506120  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588506120                 1,971,892.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,737.52      139,338.00      32,400.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,347.00   3609 Income Tax                      32,401.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,525.00              DEDUCTIONS                40,392.00-                             NET PAY             140,133.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063476449

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229752 NAZIM HUSSAIN                Prev Pers No: 28867238516  Desig: EST GENERAL         (00004857)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18866                           938,703.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 58,479.00       47,272.00       11,207.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,208.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        117,988.00              DEDUCTIONS                17,493.00-                             NET PAY             100,495.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 1472079261005795

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230584 MUHAMMAD ASLAM               Prev Pers No: 28885225363  Desig: LABORATORY ATTENDANT(00000847)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28885225363                 181,751.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 8,609.64        6,975.00        1,634.82
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,635.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         64,909.00              DEDUCTIONS                 3,914.00-                             NET PAY              60,995.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010058226

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232372 MUHAMMAD RASHID              Prev Pers No: 28889082692  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889082692                 487,230.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,330
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232832 MUHAMMAD ASHRAF              Prev Pers No: 28891133153  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN: 5936815-1    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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28891133153                 334,063.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465442

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233116 MUHAMMAD ZAMAN               Prev Pers No: 28893156360  Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN: 5939883-0    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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893156360                 1,055,349.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,670.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                16,896.00-                             NET PAY              98,971.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0812689511002235

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415664 EJAZ AHMED CHEEMA            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   746,491.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,267.96       29,317.00       6,951.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,952.00-
1541 Personal Allowance              3,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,859.00              DEDUCTIONS                12,940.00-                             NET PAY              91,919.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010027223
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,331
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612064 ALI HASSAN                   Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   67,815.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,660.00-    GPF Temp. Advance      0368       95,760.00       21,280.00       74,480.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,297.00              DEDUCTIONS                 4,414.00-                             NET PAY              39,883.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063505283

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418550 MUHAMMAD FAISAL MAHMOOD      Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   723,503.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 40,181.88       32,341.00       7,841.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,842.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        108,856.00              DEDUCTIONS                14,681.00-                             NET PAY              94,175.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0488565871000268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582488 MUHAMMAD ZAHEER AFZAL        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   409,552.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,986.92       13,670.00       1,316.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,317.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,355.00              DEDUCTIONS                 6,889.00-                             NET PAY              69,466.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0590204841001512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599030 BABAR RAZA                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   232,740.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,332
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010002122

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604868 MUHAMMAD KASHIF              Prev Pers No:              Desig: EST(Drawing)        (00006401)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWT-JUST-1033                   267,105.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,536.00-                           INCOME TAX 12,919.44       11,977.00       942.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       199,296.00      88,576.00       110,720.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3914 Education (ROP)                  1,855.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         943.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,877.00              DEDUCTIONS                13,669.00-                             NET PAY              55,208.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063516912

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786500 IJAZ AHMAD                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,753.00              DEDUCTIONS                     0.00                              NET PAY              41,753.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004117139067

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796849 MUHAMMAD ZARYAB ZAFAR        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   158,480.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 9,815.52        8,918.00        897.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       80,000.00       45,000.00       35,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         898.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,333
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                11,352.00-                             NET PAY              56,626.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004137410681

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058685 ASIMA ASHRAF                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0952423331003086






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,334
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6168
    EMPLOYEES         15        GROSS PAYMENTS:        1,377,832.00  DEDUCTIONS:              194,418.00-                   NET PAY                1,183,414.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,335
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30220389 MOHAMMAD SHARIF              Prev Pers No: 28656585941  Desig: NAIB QASID          (00000990)  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#:   EDU 12583                       85,027.00
0046 Personal Pay(Maxim G            1,500.00   3515 Benevolent Fund Distr            1,177.00-                           INCOME TAX 16,607.76       15,205.00       1,402.88
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,403.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,714.00
2353 Special All 15% 22(P            3,714.00
2378 Adhoc Relief All 202           13,205.00
2393 Adhoc Relief All 202            9,807.00

   PAYMENTS                         78,070.00              DEDUCTIONS                 3,997.00-                             NET PAY              74,073.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221652 MUHAMMAD SALEEM              Prev Pers No: 28665198460  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28665198460                 500,973.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222783 MUHAMMAD TANVEER             Prev Pers No: 28686000917  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28686000917                 1,153,795.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 121,260.96      99,372.00       21,889.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,890.00-
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        146,869.00              DEDUCTIONS                28,472.00-                             NET PAY             118,397.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222795 MUHAMMAD SALEEM              Prev Pers No: 28686014000  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686014000                 922,415.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,336
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 164,537.52      133,488.00      31,050.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       750,000.00      525,000.00      225,000.00
1963 Medical Allow 15% (1            2,419.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,051.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,525.00              DEDUCTIONS                63,974.00-                             NET PAY             112,551.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025718740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223078 ZULIFQAR ALI                 Prev Pers No: 28686446482  Desig: LABORATORY ATTENDANT(00000847)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28686446482                 65,688.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,497.84       10,945.00       2,553.42
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,554.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 5,080.00-                             NET PAY              68,041.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740886

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223721 ABDUL HAMEED                 Prev Pers No: 28688180845  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688180845                 657,595.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726320

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223757 ARSHAD MAHMOOD               Prev Pers No: 28688242116  Desig: EST GENERAL         (00004857)  Grade: 15 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                      55,600.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688242116                 852,118.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 37,808.28       30,481.00       7,327.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,328.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,337
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
   PAYMENTS                        106,723.00              DEDUCTIONS                13,435.00-                             NET PAY              93,288.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223860 ABDUL LATIF                  Prev Pers No: 28688385850  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16955                           344,782.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                38,518.00-                             NET PAY             129,649.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014138240010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223992 MOHAMMAD ASLAM               Prev Pers No: 28688647981  Desig: CHOWKIDAR           (00000357)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   17163                           158,911.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,293.52       11,185.00       1,109.26
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,110.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,193.00              DEDUCTIONS                 3,614.00-                             NET PAY              68,579.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062110979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224611 MUHAMMAD ILYAS               Prev Pers No: 28690026266  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690026266                 200,183.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025771209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225276 TANVEER AKHTAR               Prev Pers No: 28691152763  Desig: SECURITY GUARD      (00001248)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28691152763                 408,124.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,338
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 9,279.12        8,490.00        789.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         790.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         65,809.00              DEDUCTIONS                 3,069.00-                             NET PAY              62,740.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025743883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225319 MUHAMMAD  INAM ULLAH         Prev Pers No: 28691231542  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   19175                           547,687.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      11,739.00-
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                20,024.00-                             NET PAY              99,009.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225568 WAKEEL  AHMAD SHAHID         Prev Pers No: 28691689326  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691689326                 900,591.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           48,000.00-                           INCOME TAX 164,589.72      133,530.00      31,060.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       1,200,000.00    384,000.00      816,000.00
1963 Medical Allow 15% (1            2,448.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,061.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,554.00              DEDUCTIONS                86,984.00-                             NET PAY              89,570.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014135810015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226102 ABDUL JABBAR                 Prev Pers No: 28693144182  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693144182                 981,623.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,339
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010053153

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228970 MUSHTAQ AHMAD                Prev Pers No: 28765260074  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28765251378                 119,052.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778113

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231806 IFTIKHAR AHMED               Prev Pers No: 28788360481  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   997,611.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                21,490.00-                             NET PAY             101,711.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780014591901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232026 MUSHTAQ AHMAD                Prev Pers No: 28789076748  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789076748                 327,264.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777776

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233492 TARIQ MAHMOOD                Prev Pers No: 28985105854  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28985105854                 257,756.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,340
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 228,401.28      185,244.00      43,158.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,711.00   3609 Income Tax                      43,159.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,249.00              DEDUCTIONS                53,989.00-                             NET PAY             147,260.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010095682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269873 ABDUL QADEER                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687759882                 286,530.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30303732 MUHAMMAD ILYAS               Prev Pers No: 34102045853  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18052                           121,662.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065545700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410701 MUHAMMAD IFTIKHAR            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   501,312.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           17,200.00-                           INCOME TAX 134,315.52      108,867.00      25,449.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       619,200.00      137,600.00      481,600.00
1541 Personal Allowance              4,230.00   3674 Group Insurance Dist.              298.00-
1560 Science Teaching All              600.00   3609 Income Tax                      25,450.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,341
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        160,318.00              DEDUCTIONS                51,779.00-                             NET PAY             108,539.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010038845

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442478 KHALID NAVEED                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   288,016.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                34,736.00-                             NET PAY             129,835.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727347

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442491 GHULAM MURTAZA               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,089,913.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,534.00-                             NET PAY             129,437.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025768811

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442492 MUHAMMAD AKRAM               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   309,175.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                38,518.00-                             NET PAY             129,649.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,342
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
30442534 MUHAMMAD ASHRAF              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   154,225.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,950.00-                           INCOME TAX 128,661.72      104,339.00      24,323.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       358,200.00      39,800.00       318,400.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,324.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        156,594.00              DEDUCTIONS                41,791.00-                             NET PAY             114,803.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025776802

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617760 SHAHID MEHMOOD MIRZA         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   124,368.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732831

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30858355 ABDUL MAJEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   100,229.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,033.92      115,203.00      26,830.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,133.00   3609 Income Tax                      26,831.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,023.00              DEDUCTIONS                34,551.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025745041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946815 MUHAMMAD AYUB SHAMSI         Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,973.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,792.00-    GPF Temp. Advance      0368       115,000.00      23,960.00       91,040.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,343
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 6,561.00-                             NET PAY              38,109.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025745096

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055714 IJAZ AHMED                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   563,453.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,936.08       16,127.00       3,809.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,810.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,561.00-                             NET PAY              75,593.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732788

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057010 ASIF ALI ZAIGHAM             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   515,303.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,920.92       21,823.00       5,098.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,099.00-
1541 Personal Allowance              1,580.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,245.00              DEDUCTIONS                10,968.00-                             NET PAY              85,277.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025728462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057064 MUHAMMAD AKHTAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   499,573.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,344
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733214

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057071 MUHAMMAD EJAZ                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   280,383.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 24,936.12       20,211.00       4,726.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,727.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         92,937.00              DEDUCTIONS                10,537.00-                             NET PAY              82,400.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733269

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158593 MUHAMMAD SALIM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   159,380.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       150,000.00      40,000.00       110,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                18,097.00-                             NET PAY              56,318.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025735445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31552871 ABDUL RAUF                   Prev Pers No:              Desig: SST (IT)            (00007080)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   582,828.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000201545665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599983 MUHAMMAD ZAHID               Prev Pers No:              Desig: SR: SCIENCE TEACHER (00004440)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,345
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
   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                      50,670.00   3609 Income Tax                      10,784.00-                           INCOME TAX 55,108.32       44,325.00       10,783.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,784.00-                             NET PAY             104,947.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900397901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31649296 MUHAMMAD ADIL AHMAD          Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN:              Buckle No.: 2643     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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   169,233.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,494.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       131,840.00      65,928.00       65,912.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,650.00   3609 Income Tax                       2,392.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                13,280.00-                             NET PAY              58,899.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000216358108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651383 RASHAD RAMZAN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   197,314.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 34,837.68       29,716.00       5,122.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       151,200.00      67,200.00       84,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,650.00   3914 Education (ROP)                  1,250.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       5,123.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         86,745.00              DEDUCTIONS                16,027.00-                             NET PAY              70,718.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069103700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653152 MUHAMMAD BILAL               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,346
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,960.72        9,063.00        897.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         898.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,352.00-                             NET PAY              61,626.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900682603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058678 GULFAM RIAZ                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900678103






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,347
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6169
    EMPLOYEES         39        GROSS PAYMENTS:        4,638,328.00  DEDUCTIONS:              902,990.00-                   NET PAY                3,735,338.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,348
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6170    H M GOVT H S AOLIKH BIKEE                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225320 ARIF HUSSAIN                 Prev Pers No: 28791294218  Desig: CHOWKIDAR           (00000357)  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#:       28791294218                 352,449.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 6,733.92        6,133.00        600.96
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         601.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,846.00
2353 Special All 15% 22(P            2,846.00
2378 Adhoc Relief All 202           10,066.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,038.00              DEDUCTIONS                 2,821.00-                             NET PAY              59,217.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225646 MUHAMMAD ASGHAR              Prev Pers No: 28792422456  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,137,724.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931183 MUHAMMAD LUQMAN DAR          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   583,183.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,658.52       18,360.00       4,299.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,300.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                10,051.00-                             NET PAY              79,090.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604752

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931189 MUHAMMAD MUNIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   6,380.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 25,196.52       20,671.00       4,526.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,349
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6170    H M GOVT H S AOLIKH BIKEE                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,527.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                10,278.00-                             NET PAY              78,493.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563498

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441977 BILAL ZUBAIR                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,614.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900034403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31449540 MUZAFFAR ALI KHAN            Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   154,425.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069333350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786495 MUHAMMAD SALEEM              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         419.00-                           INCOME TAX 5,373.96        4,956.00        418.48
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,350
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6170    H M GOVT H S AOLIKH BIKEE                    Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                   419.00-                             NET PAY              42,284.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900032001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058655 IRAM SHEHZADI                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,926.80       12,499.00       2,428.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,429.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,823.00-                             NET PAY              61,696.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003148108220






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,351
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6170
    EMPLOYEES          8        GROSS PAYMENTS:          649,430.00  DEDUCTIONS:               70,385.00-                   NET PAY                  579,045.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,352
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223052 MUHAMMAD ASLAM               Prev Pers No: 28686413880  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16293/EDU                       292,874.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 215,711.28      174,933.00      40,778.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,779.00-
1963 Medical Allow 15% (1            2,553.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        197,019.00              DEDUCTIONS                49,041.00-                             NET PAY             147,978.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0147104010000092

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229642 FARZANA KAUSAR               Prev Pers No: 28866006811  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,467,193.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 114,225.96      92,655.00       21,570.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,571.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,169.00              DEDUCTIONS                28,331.00-                             NET PAY             119,838.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229650 MOHAMMAD  FAROOQ AZAM        Prev Pers No: 28866035945  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16418 EDU                       2,163,996.00
0046 Personal Pay(Maxim G           10,150.00   3515 Benevolent Fund Distr            3,181.00-                           INCOME TAX 233,732.04      189,574.00      44,158.52
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      44,159.00-
1963 Medical Allow 15% (1            2,711.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,133.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,525.00
2393 Adhoc Relief All 202           26,505.00

   PAYMENTS                        203,026.00              DEDUCTIONS                52,523.00-                             NET PAY             150,503.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229908 IMTIAZ HUSSAIN               Prev Pers No: 28874088823  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28874088823                 757,536.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,353
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,846.00-    GPF Temp. Advance      0368       198,000.00      104,500.00      93,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            5,610.00   3609 Income Tax                      11,739.00-
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                25,524.00-                             NET PAY              93,509.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013467730010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230356 MOHAMMAD ASIF                Prev Pers No: 28885031560  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17635                           297,230.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013476730014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231183 MUHAMMAD SATTAR              Prev Pers No: 28886206686  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   2305                            1,733,245.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,035.72      115,205.00      26,831.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      26,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                34,552.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013710618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231671 ARSHAD MAHMOOD               Prev Pers No: 28887120961  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887120961                 2,284,744.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 196,829.28      159,595.00      37,235.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      37,236.00-
1963 Medical Allow 15% (1            2,475.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,354
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
   PAYMENTS                        190,725.00              DEDUCTIONS                45,295.00-                             NET PAY             145,430.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11860003471901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232155 MIRZA  IJAZ BAIG             Prev Pers No: 28888184199  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17640                           344,449.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,950.52      127,324.00      29,627.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      29,628.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,310.00              DEDUCTIONS                37,484.00-                             NET PAY             134,826.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647902269003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232321 MUHAMMAD  ARSHAD MALIK       Prev Pers No: 28888505534  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   333,684.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,115.72      116,082.00      27,033.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,034.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,624.00              DEDUCTIONS                34,754.00-                             NET PAY             129,870.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004640018198501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232615 MUHAMMAD SALEEM              Prev Pers No: 28890022549  Desig: NAIB QASID          (00000990)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   17945                           38,819.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 9,960.36        9,112.00        848.68
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         849.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         66,991.00              DEDUCTIONS                 3,263.00-                             NET PAY              63,728.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727379

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232737 KHUSHI MUHAMMAD              Prev Pers No: 28890347957  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,355
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
0001 Basic Pay                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   48,667.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714516

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232747 MUHAMMAD AZEEM               Prev Pers No: 28890382873  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   221,493.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,109.52      86,015.00       20,095.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      20,096.00-
1963 Medical Allow 15% (1            1,935.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,065.00              DEDUCTIONS                27,477.00-                             NET PAY             116,588.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612066 ARSHAD ULLAH                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   607,324.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714105

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810886 FARMAN ALI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,183.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,356
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 0019601010036713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810918 ALIZA MALIK                  Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,183.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727306

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926298 MUHAMMAD NASSAR CHATT        Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   66,622.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944161 MUHAMMAD ARSHAD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   536,135.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,357
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000267045912

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945075 MUHAMMAD NAEEM               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3515 Benevolent Fund Distr            2,401.00-                              GPF#:                                   4,960.00
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      24,035.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                26,659.00-                             NET PAY             129,078.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977373 MUHAMMAD ASIF                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   69,038.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,633.44      144,941.00      33,692.72
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,106.00   3609 Income Tax                      33,693.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,356.00              DEDUCTIONS                41,752.00-                             NET PAY             142,604.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013707113

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982633 ASIF AKBAR                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   572,474.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714061

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989837 ABDUL RASHID                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   129,814.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,490.00-                           INCOME TAX 28,892.52       23,425.00       5,468.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,358
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,469.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                         99,531.00              DEDUCTIONS                11,398.00-                             NET PAY              88,133.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588004 MUHAMMAD ARFAN               Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   84,842.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,767.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,042.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900378701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596689 MUHAMMAD IMRAN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900717101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653035 MUHAMMAD ARIF ISHAQ          Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,410.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,640.08       11,116.00       1,524.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,525.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,359
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 003 Section 3
   PAYMENTS                         72,978.00              DEDUCTIONS                 6,979.00-                             NET PAY              65,999.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040068484600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653047 ASAD AHMED                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900653803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790094 MUHAMMAD SIDDIQUE            Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0677094951001935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790096 UMAR FAROOQ                  Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   38,489.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         41,798.00              DEDUCTIONS                 1,145.00-                             NET PAY              40,653.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010037156080010



                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,360
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6171
    EMPLOYEES         27        GROSS PAYMENTS:        3,249,470.00  DEDUCTIONS:              575,283.00-                   NET PAY                2,674,187.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,361
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6172    H M GOVT H S BALLEYWALA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221959 ABEDULLA ANWAR               Prev Pers No: 28672002877  Desig: JUNIOR CLERK        (00000801)  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                      43,540.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28672002877                 222,277.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 21,247.44       19,444.00       1,803.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,306.00-    GPF Temp. Advance      0368       180,000.00      110,000.00      70,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,804.00-
2347 Adhoc Rel Al 15% 22(            3,998.00
2353 Special All 15% 22(P            3,998.00
2378 Adhoc Relief All 202           14,322.00
2393 Adhoc Relief All 202           10,885.00

   PAYMENTS                         86,095.00              DEDUCTIONS                10,179.00-                             NET PAY              75,916.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000045703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222540 MUHAMMAD AKHTAR              Prev Pers No: 28685321366  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28685321366                 788,105.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 191,282.28      155,100.00      36,182.64
1000 House Rent Allowance            2,727.00   3609 Income Tax                      36,183.00-
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,876.00              DEDUCTIONS                44,087.00-                             NET PAY             144,789.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232667 KHALID  RAUF SALEEMI         Prev Pers No: 28890165620  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890165620                 161,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      16,554.00-
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                25,077.00-                             NET PAY             108,224.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945095 LIAQAT  ALI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   53,918.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 107,807.16      87,440.00       20,367.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,368.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,362
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6172    H M GOVT H S BALLEYWALA                      Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,603.00              DEDUCTIONS                27,069.00-                             NET PAY             117,534.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041178928

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128715 IHSAN ULLAH                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492957 MUHAMMAD ABDUL RAUF ALVI     Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   46,637.00
1000 House Rent Allowance            1,337.00   3609 Income Tax                          27.00-                           INCOME TAX 28,827.72       28,802.00       26.36
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2378 Adhoc Relief All 202            6,248.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         36,516.00              DEDUCTIONS                   627.00-                             NET PAY              35,889.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000281681178


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,363
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6172
    EMPLOYEES          6        GROSS PAYMENTS:          704,194.00  DEDUCTIONS:              118,768.00-                   NET PAY                  585,426.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,364
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216854 ALIA NOREEN                  Prev Pers No: 27989215437  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:   .                               236,343.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075226301464

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224064 ZAHIDA                       Prev Pers No: 28689111679  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:        2868911679                 741,275.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 215,522.28      174,779.00      40,743.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      40,744.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,956.00              DEDUCTIONS                51,506.00-                             NET PAY             145,450.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859992

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224098 AZRA AKBAR                   Prev Pers No: 28689172532  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689172532                 1,797,999.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,366.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,534.00              DEDUCTIONS                37,222.00-                             NET PAY             134,312.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210055136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225719 AYESHA ISHTIAQ               Prev Pers No: 28692215136  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,620,666.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,644.92      109,200.00      25,445.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,446.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,365
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,918.00              DEDUCTIONS                33,098.00-                             NET PAY             126,820.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210057682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231888 SAJAD ZAHEER                 Prev Pers No: 28788401135  Desig: JUNIOR CLERK        (00000801)  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                      55,330.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   161,316.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,660.00-                           INCOME TAX 41,973.48       38,375.00       3,599.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,600.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,186.00
2353 Special All 15% 22(P            5,186.00
2378 Adhoc Relief All 202           18,448.00
2393 Adhoc Relief All 202           13,832.00

   PAYMENTS                        107,334.00              DEDUCTIONS                 7,329.00-                             NET PAY             100,005.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000201057731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232090 SAFIA BANO                   Prev Pers No: 28888082013  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   28888082013                     169,986.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810822

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233782 KHALID MAHMOOD               Prev Pers No: 28993547147  Desig: CHOWKIDAR           (00000357)  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                      31,080.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28993547147                 663,509.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              932.00-                           INCOME TAX 7,768.08        7,107.00        661.54
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         662.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,963.00
2353 Special All 15% 22(P            2,963.00
2378 Adhoc Relief All 202           10,472.00
2393 Adhoc Relief All 202            7,770.00

   PAYMENTS                         63,249.00              DEDUCTIONS                 2,818.00-                             NET PAY              60,431.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,366
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 003 Section 3
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210074244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489539 ROBINA KOUSAR                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   199,360.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,125.00-    GPF Temp. Advance      0368       100,000.00      96,875.00       3,125.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         48,905.00              DEDUCTIONS                 4,185.00-                             NET PAY              44,720.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210075159

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712435 TARIQ MUHMOOD                Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,777.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,422.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,668.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210074842

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30870071 JAMSHID MASIH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   144,970.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210074048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977091 NABEELA ASGHAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,367
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   480,288.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,200.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       439,200.00      219,600.00      219,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                23,059.00-                             NET PAY              72,216.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210082861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30983433 CHUDHARY AMBRINA             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   890,965.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210075025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055573 AMINA KOUSAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAITING_19                     662,167.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,058.52       17,872.00       4,187.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,188.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,141.00              DEDUCTIONS                 9,939.00-                             NET PAY              78,202.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037894723

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482130 AMBREEN TAHIRA               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   73,979.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 27,475.32       22,274.00       5,202.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,203.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,368
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                         97,169.00              DEDUCTIONS                11,191.00-                             NET PAY              85,978.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062994631

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600210 TANZEELA RAFIQUE             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   404,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,517.92       14,157.00       1,360.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,361.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,240.00              DEDUCTIONS                 6,933.00-                             NET PAY              70,307.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600559 SAIMA                        Prev Pers No: 31003496     Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,711.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0594173131000436

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605028 SAJIDA PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,371.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,660.12       12,674.00       2,987.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,988.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,477.00              DEDUCTIONS                 8,560.00-                             NET PAY              68,917.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762362
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,369
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31677111 NAFEESA YASMEEN              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   263,919.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,112.72       11,416.00       2,696.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,697.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,898.00              DEDUCTIONS                 8,151.00-                             NET PAY              66,747.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901025003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787070 MUHAMMAD IFTIKHAR            Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000229981412

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796108 ROMANA NASIR                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900412501






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,370
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6173
    EMPLOYEES         20        GROSS PAYMENTS:        1,971,564.00  DEDUCTIONS:              304,106.00-                   NET PAY                1,667,458.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,371
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6174    H M GOVT G H S NAT KALAN                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048377 MUSARRAT BASHEER             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   874,784.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163283

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048386 MUMTAZ AKHTAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   867,851.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,985.72      97,289.00       22,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,697.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,774.00              DEDUCTIONS                30,214.00-                             NET PAY             121,560.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041152731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048396 NUSRAT PARVEEN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,082,522.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,543.12      139,180.00      32,363.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      32,364.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,417.00              DEDUCTIONS                40,355.00-                             NET PAY             140,062.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041158137

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128848 SABEEHA ISMAIL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   520,557.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,372
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6174    H M GOVT G H S NAT KALAN                     Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010877623

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482135 SAJIDA TABASSUM              Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   116,641.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         42,388.00              DEDUCTIONS                 1,274.00-                             NET PAY              41,114.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041187570

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794771 GHULAM FIZA                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   239,841.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,940.40       11,284.00       2,657.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,658.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,112.00-                             NET PAY              66,303.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6010073756400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794897 MUHAMMAD FARAZ AHMED         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   125,782.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,373
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6174    H M GOVT G H S NAT KALAN                     Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004133259899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796960 SEHRISH SHARIF               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,100.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,865.56        7,960.00        1,906.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,907.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,361.00-                             NET PAY              60,617.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004117853197










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,374
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6174
    EMPLOYEES          8        GROSS PAYMENTS:          822,735.00  DEDUCTIONS:              132,545.00-                   NET PAY                  690,190.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,375
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6175    H M GOVT G H S BHATTI BANGO                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235308 QAISER ABBAS                 Prev Pers No: 34101742033  Desig: SWEEPER             (00001416)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34101742033                 288,075.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,124.48        1,933.00        191.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         192.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,843.00              DEDUCTIONS                 3,192.00-                             NET PAY              50,651.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710061194

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30597529 TAHIRA FIRDOUS               Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   247,556.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 1,455.00        1,308.00        147.00
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         147.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         52,943.00              DEDUCTIONS                 2,147.00-                             NET PAY              50,796.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710061321

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30919281 RAFIA BEGUM                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   NWL/EDU/11536                   47,902.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900120101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939215 FARZANA KOUSAR               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  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#:                                   71,173.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            4,200.00-    GPF Temp. Advance      0368       134,400.00      29,400.00       105,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              671.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,376
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6175    H M GOVT G H S BHATTI BANGO                  Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,090.00
2353 Special All 15% 22(P            2,090.00
2378 Adhoc Relief All 202            7,409.00
2393 Adhoc Relief All 202            5,595.00

   PAYMENTS                         47,565.00              DEDUCTIONS                 6,095.00-                             NET PAY              41,470.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010894873

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980577 TASSADUQ AMIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   736,026.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901071603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443242 ASIA PARVEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 40,817.27       35,333.00       5,484.46
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      17,323.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00
5048 Adj Personal Allowan           92,537.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,188.00

   PAYMENTS                        192,212.00              DEDUCTIONS                23,192.00-                             NET PAY             169,020.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682730

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592184 NOREEN ATHAR                 Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   449,554.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,055.00-                           INCOME TAX 24,996.00       20,243.00       4,753.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       217,980.00      175,595.00      42,385.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       4,753.00-
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,377
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6175    H M GOVT G H S BHATTI BANGO                  Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         93,442.00              DEDUCTIONS                17,375.00-                             NET PAY              76,067.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900330203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610780 NAJMA RASHEED                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   554,540.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           25,400.00-                           INCOME TAX 112,076.52      90,863.00       21,213.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       304,800.00      254,000.00      50,800.00
1963 Medical Allow 15% (1            1,778.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,214.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,380.00              DEDUCTIONS                54,063.00-                             NET PAY              93,317.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069104100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652503 HALEEMA SADIA                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   269,373.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,960.72        8,043.00        1,918.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,919.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,373.00-                             NET PAY              60,605.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460020047540009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31682830 KAIF SHIREEN                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   272,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,112.72       10,119.00       993.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,898.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,450.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0763574581003258





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,378
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6175
    EMPLOYEES         10        GROSS PAYMENTS:          961,281.00  DEDUCTIONS:              155,151.00-                   NET PAY                  806,130.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,379
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6176    H M GOVT G H S TALWANDI KHAJOORWALI          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218123 MUHAMMAD SALEEM              Prev Pers No: 28580844830  Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28580844830                 245,334.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            4,210.00-                           INCOME TAX 11,335.20       10,358.00       977.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,031.00-    GPF Temp. Advance      0368       126,300.00      113,670.00      12,630.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         978.00-
2347 Adhoc Rel Al 15% 22(            3,074.00
2353 Special All 15% 22(P            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         69,574.00              DEDUCTIONS                 8,288.00-                             NET PAY              61,286.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025738693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223345 JAVEED IQBAL                 Prev Pers No: 28687179108  Desig: CHOWKIDAR           (00000357)  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#:   EDU 15061                       317,923.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,798.00       14,463.00       1,335.00
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,335.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         76,721.00              DEDUCTIONS                 3,906.00-                             NET PAY              72,815.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100010101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30596048 NASEEM AKHTER                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   73,498.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 119,568.36      96,996.00       22,572.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,573.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        151,137.00              DEDUCTIONS                29,393.00-                             NET PAY             121,744.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 0004597100077403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001207 SADDIA ANJUM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   681,258.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,380
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6176    H M GOVT G H S TALWANDI KHAJOORWALI          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188047 AANISA SAFDAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   606,445.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059917168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793973 MEHBOOB AHMAD SHAH           Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3609 Income Tax                          26.00-                           INCOME TAX 7,272.96        7,247.00        25.98
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,666.00              DEDUCTIONS                    26.00-                             NET PAY              41,640.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004254757078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058652 ZUNARA                       Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,381
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6176    H M GOVT G H S TALWANDI KHAJOORWALI          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900753903
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,382
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6176
    EMPLOYEES          7        GROSS PAYMENTS:          613,675.00  DEDUCTIONS:               72,221.00-                   NET PAY                  541,454.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,383
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6177    H M GOVT G H S MANCHAR CHATHA                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231035 KHALIDA NASREEN              Prev Pers No: 28886048539  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:              4860                 376,908.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 212,939.28      172,681.00      40,259.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,260.00-
1546 Qualification Allowa              600.00
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,095.00              DEDUCTIONS                48,522.00-                             NET PAY             147,573.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232144 MANAZZA  IQBAL CHATTA        Prev Pers No: 28888160918  Desig: PHY: TRAINING INSTRU(00003990)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   14934                           61,055.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 135,145.32      109,607.00      25,539.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,540.00-
1963 Medical Allow 15% (1            1,778.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,196.00              DEDUCTIONS                33,192.00-                             NET PAY             127,004.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083162100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232408 BUSHRA PERVEEN               Prev Pers No: 28889149731  Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889149731                 155,915.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510055937400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232557 ASMAT BIBI                   Prev Pers No: 28889467236  Desig: SWEEPER             (00001416)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 14926                       383,441.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,384
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6177    H M GOVT G H S MANCHAR CHATHA                Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510018588300012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939223 FARZANA KOUSAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   192,961.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081045 SHAKILA FARNAZ               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   802,021.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 113,145.96      91,777.00       21,368.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,369.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        147,569.00              DEDUCTIONS                28,129.00-                             NET PAY             119,440.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083163000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356550 SADIA RASOOL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   363,976.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,385
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6177    H M GOVT G H S MANCHAR CHATHA                Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0465015421000493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31679112 SAQIB NAVEED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      18,230.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   33,260.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              547.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,400.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,557.00

   PAYMENTS                         39,961.00              DEDUCTIONS                 4,081.00-                             NET PAY              35,880.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083286400013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796431 HAFIZA IQRA HANIF            Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900715303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900016 SABA JAVAID                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,143.00-                           INCOME TAX 27,587.28       20,446.00       7,142.14
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,143.00-                             NET PAY              91,372.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901337699


                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,386
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6177
    EMPLOYEES         10        GROSS PAYMENTS:        1,240,999.00  DEDUCTIONS:              210,514.00-                   NET PAY                1,030,485.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,387
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6178    GOVT H S MARI THAKRAN GRW                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230986 ABDUL  GHUFAR SHAH           Prev Pers No: 28787078137  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787078137                 126,612.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,400.92      139,064.00      32,336.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,160.00   3609 Income Tax                      32,337.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,338.00              DEDUCTIONS                40,328.00-                             NET PAY             140,010.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442470 MUHAMMAD ABDULLAH            Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   358,429.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,673.00-    GPF Temp. Advance      0368       350,000.00      40,000.00       310,000.00
1963 Medical Allow 15% (1            2,239.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,615.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                47,471.00-                             NET PAY             124,802.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004045551766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535471 SHOUKAT ALI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   606,203.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       270,000.00      232,500.00      37,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,053.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                19,541.00-                             NET PAY              82,798.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025743221

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535472 SALAMAT ALI                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   70,613.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,388
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6178    GOVT H S MARI THAKRAN GRW                    Payroll Section : 003 Section 3
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,872.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,118.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931168 ZAHEER UD DIN BABUR          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   104,264.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455295

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31422637 KASHIF MEHMOOD               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   219,400.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            4,950.00-                           INCOME TAX 11,335.20       10,358.00       977.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,031.00-    GPF Temp. Advance      0368       178,200.00      103,950.00      74,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         978.00-
2347 Adhoc Rel Al 15% 22(            3,074.00
2353 Special All 15% 22(P            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         69,574.00              DEDUCTIONS                 9,028.00-                             NET PAY              60,546.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794258 USMAN GHANI                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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   3002 GPF Subscription                 1,060.00-                              GPF#:                                   34,259.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              532.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,435.00

   PAYMENTS                         36,428.00              DEDUCTIONS                 1,666.00-                             NET PAY              34,762.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0838839241006317
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,389
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6178
    EMPLOYEES          7        GROSS PAYMENTS:          692,755.00  DEDUCTIONS:              129,590.00-                   NET PAY                  563,165.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,390
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225242 SHAHIDA IQBAL                Prev Pers No: 28691116475  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   544,209.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       720,000.00      180,000.00      540,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      14,349.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                40,753.00-                             NET PAY              86,014.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950006473401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225663 RAZIA PERVEEN                Prev Pers No: 28692109337  Desig: EST GENERAL         (00004857)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28692109337                 1,047,937.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 43,678.08       35,202.00       8,476.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,477.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        110,159.00              DEDUCTIONS                14,643.00-                             NET PAY              95,516.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062135808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378840 MUHAMMAD ARSHAD              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  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#:       28692272185                 96,955.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            5,750.00-                           INCOME TAX 10,006.32       9,156.00        850.66
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       207,000.00      46,000.00       161,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                         851.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         67,021.00              DEDUCTIONS                 8,801.00-                             NET PAY              58,220.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100022703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30412012 MISS ASMAT                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   988,235.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,391
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772001300070998

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972888 SAJIDA SADDIQUE              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   773,236.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,500.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,401.00-    GPF Temp. Advance      0368       414,000.00      333,500.00      80,500.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,869.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                42,953.00-                             NET PAY             112,293.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010855987

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320663 HUMAIRA SHOUKAT              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,858.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037775586

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434064 ADEEBA MUNIR                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   618,699.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,392
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009868314

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458813 QAMAR UN NISA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462492 SHAFEEQ UR REHMAN            Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   84,331.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,344.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,634.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100119903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600373 MADEHA LATIF                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   221,495.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,125.00-                           INCOME TAX 15,680.40       12,861.00       2,819.70
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       260,000.00      65,000.00       195,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,820.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                16,517.00-                             NET PAY              59,238.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900654403

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,393
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31615237 ANAM EJAZ BUTT               Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   409,532.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347900025001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794520 ASIF ULLAH                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,455.00              DEDUCTIONS                     0.00                              NET PAY              41,455.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010028633060010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903674 SUNDAS RASHID BAIG           Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,340.52       9,411.00        929.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         930.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,611.00              DEDUCTIONS                 6,265.00-                             NET PAY              62,346.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900427501








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,394
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6179
    EMPLOYEES         13        GROSS PAYMENTS:        1,157,943.00  DEDUCTIONS:              189,218.00-                   NET PAY                  968,725.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,395
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6180    H M GOVT G H S JAURA SAIN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215740 KHALIDA PERVEEN              Prev Pers No: 00101000202  Desig: EST GENERAL         (00004857)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       00101000202                 1,198,062.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 82,746.12       66,960.00       15,787.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,788.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        131,728.00              DEDUCTIONS                22,311.00-                             NET PAY             109,417.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162346

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232151 FEHMIDA BAGUM                Prev Pers No: 28888176376  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,403,140.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041141332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232152 FAZALIT BIBI                 Prev Pers No: 28888176377  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888176377                 996,816.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 113,145.96      91,777.00       21,368.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,369.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        147,569.00              DEDUCTIONS                28,129.00-                             NET PAY             119,440.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232309 BASHRIAN BIBI                Prev Pers No: 28888498982  Desig: BULAVI              (00003408)  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                      31,660.00   3003 GPF Subscription                 1,150.00-                              GPF#:   EDU 14543                       550,496.00
0046 Personal Pay(Maxim G            1,160.00   3515 Benevolent Fund Distr              985.00-                           INCOME TAX 9,268.56        8,490.00        779.28
1000 House Rent Allowance            1,413.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         780.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,396
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6180    H M GOVT G H S JAURA SAIN                    Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            3,197.00
2353 Special All 15% 22(P            3,197.00
2378 Adhoc Relief All 202           11,081.00
2393 Adhoc Relief All 202            8,205.00

   PAYMENTS                         65,601.00              DEDUCTIONS                 2,989.00-                             NET PAY              62,612.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176546

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232436 SHAMIM TAHIRA                Prev Pers No: 28889203326  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889203326                 1,892,154.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 206,151.24      171,183.00      34,968.62
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,375.00   3609 Income Tax                      34,969.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        179,306.00              DEDUCTIONS                42,960.00-                             NET PAY             136,346.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041142037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233656 RABIA BIBI                   Prev Pers No: 28989155303  Desig: SWEEPER             (00001416)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28989155303                 99,326.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 8,622.12        7,833.00        789.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         790.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,917.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         65,810.00              DEDUCTIONS                 3,069.00-                             NET PAY              62,741.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176555

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579963 KNEEZ AKHTER                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:     SLK/EDU/27437                 136,228.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041190404
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,397
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6180    H M GOVT G H S JAURA SAIN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760943 MUHAMMAD AFZAL               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   108,717.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              613.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                270.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         44,331.00              DEDUCTIONS                 1,287.00-                             NET PAY              43,044.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041183092

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002025 NAZIA AKHTAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   570,339.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474271 NAVEED SARWAR                Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   67,070.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,288.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,040.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068443200012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31478587 shumaila abbas               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:   MZG/EDU/19783                   472,429.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,077.00-                           INCOME TAX 67,494.96       57,167.00       10,327.98
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,398
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6180    H M GOVT G H S JAURA SAIN                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      10,328.00-    GPF Temp. Advance      0368       218,772.00      182,310.00      36,462.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,126.00              DEDUCTIONS                21,365.00-                             NET PAY              93,761.00   01.05.2025  31.05.2025
Branch Code:230446         ALIPUR BRANCH                       NATIONAL BANK OF PAKISTAN      ALIPUR BRANCH                  MUZAFARGARH              Accnt.No: 0446003042879375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31682836 KULSOOM SARFRAZ              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900458101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784469 RASHID AHMED                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,367.00              DEDUCTIONS                     0.00                              NET PAY              41,367.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901026903













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,399
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6180
    EMPLOYEES         13        GROSS PAYMENTS:        1,260,074.00  DEDUCTIONS:              188,212.00-                   NET PAY                1,071,862.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,400
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215841 ZAHIDA NAZAR                 Prev Pers No: 11122334455  Desig: F.A.S.V.TEACHER     (00003601)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       11122334455                 154,286.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,654.32      119,501.00      11,154.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      11,155.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,701.00              DEDUCTIONS                18,739.00-                             NET PAY             138,962.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004172507805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216870 SHAHIDA NAZIR                Prev Pers No: 28086022195  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      75,530.00   3609 Income Tax                       7,825.00-                              GPF#:       28086022195                 43,705.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 780,507.84      772,684.00      7,824.42
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        135,506.00              DEDUCTIONS                 7,825.00-                             NET PAY             127,681.00   01.05.2025  31.05.2025
Branch Code:070368         RAILWAY ROAD BRANCH                 PAYMENT THROUGH BANK           RAILWAY ROAD                   FAISALABAD               Accnt.No: 6590266444300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218865 AMEENA SHAHZAIDI             Prev Pers No: 28588637976  Desig: S.S.T               (00002933)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588637976                 125,917.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,254.76      102,304.00      23,951.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      23,952.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,963.00              DEDUCTIONS                31,536.00-                             NET PAY             124,427.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037818931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218904 HUMAIRA                      Prev Pers No: 28589090299  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/19045                       156,897.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,401
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219083 FARHAT JABEEN                Prev Pers No: 28590049878  Desig: LABORATORY ATTENDANT(00000847)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28590049878                 43,685.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              936.00-                           INCOME TAX 7,621.44        6,173.00        1,449.22
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,450.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         63,262.00              DEDUCTIONS                 3,690.00-                             NET PAY              59,572.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037838025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219219 MUHAMMAD SHAFIQ              Prev Pers No: 28591017468  Desig: NAIB QASID          (00000990)  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#:       28591017468                 137,575.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 11,178.12       10,231.00       947.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         948.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         68,974.00              DEDUCTIONS                 3,168.00-                             NET PAY              65,806.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037838212

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224724 UZMA SHAHEEN                 Prev Pers No: 28690172993  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690172993                 206,930.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                24,939.00-                             NET PAY             113,705.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,402
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230977 NUSRAT PARVEEN               Prev Pers No: 28787073438  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787073438                 139,491.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,581.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                31,530.00-                             NET PAY             116,936.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30587294 SHAMIM AKHTAR                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLK/EDU/25032                   1,135,080.00
0046 Personal Pay(Maxim G            3,960.00   3515 Benevolent Fund Distr            2,618.00-                           INCOME TAX 147,365.76      119,581.00      27,785.38
1001 House Rent Allowance            3,524.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      27,786.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,204.00
2353 Special All 15% 22(P            8,204.00
2378 Adhoc Relief All 202           29,162.00
2393 Adhoc Relief All 202           21,820.00

   PAYMENTS                        166,580.00              DEDUCTIONS                34,843.00-                             NET PAY             131,737.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059274862

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30930006 FOUZIA NASIM                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,078,945.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 152,805.12      123,956.00      28,850.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      28,851.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        170,007.00              DEDUCTIONS                36,639.00-                             NET PAY             133,368.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31011195 ANJUM NASAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   378,086.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,403
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 57,477.36       46,547.00       10,931.18
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,787.00-    GPF Temp. Advance      0368       208,800.00      179,800.00      29,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      10,932.00-
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        116,642.00              DEDUCTIONS                22,958.00-                             NET PAY              93,684.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059275094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31019969 TAMSEELA TABASSUM            Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   117,952.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,475.52      118,000.00      27,476.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,477.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,935.00              DEDUCTIONS                35,197.00-                             NET PAY             130,738.00   01.05.2025  31.05.2025
Branch Code:250092         Bank Square                         ALLIED BANK LIMITED            Bank Square                    GUJRANWALA               Accnt.No: 0010000841420013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057629 FARHAT JABEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   746,491.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,133.92       21,996.00       5,138.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,139.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,600.00              DEDUCTIONS                11,008.00-                             NET PAY              85,592.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381667 SAMREEN NAZAR                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   651,581.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           11,800.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       424,800.00      271,400.00      153,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       6,066.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,404
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                23,854.00-                             NET PAY              78,520.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003137087201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450786 SHAZIA                       Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   540,785.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002293000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459505 ZAHIRA BATOOL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   258,460.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 37,266.96       30,126.00       7,141.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,142.00-
1541 Personal Allowance              3,040.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,414.00              DEDUCTIONS                13,130.00-                             NET PAY              92,284.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482133 FARHAT NAHEED                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   139,917.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 93,122.52       75,463.00       17,659.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      17,660.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        136,850.00              DEDUCTIONS                24,905.00-                             NET PAY             111,945.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037819225
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,405
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487367 MUHAMMAD AWAIS               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   91,552.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In              900.00-    GPF Temp. Advance      0368       32,400.00       30,600.00       1,800.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,723.00              DEDUCTIONS                 2,625.00-                             NET PAY              41,098.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004144915435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490783 KHURRAM SHAHBAZ KHAN         Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   106,599.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,723.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,998.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059284789

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566619 JAMILA TAHIR                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   370,836.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,214.96       28,466.00       6,749.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,750.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,274.00              DEDUCTIONS                12,738.00-                             NET PAY              91,536.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900630501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588267 ARFA MUBEEN                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,406
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   284,993.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,328.72       10,317.00       1,011.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,012.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,811.00
2353 Special All 15% 22(P            2,811.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,258.00              DEDUCTIONS                 6,466.00-                             NET PAY              63,792.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037821534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592114 WAJEEHA NAWAZ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   406,118.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 24,653.40       23,308.00       1,345.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,346.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 6,918.00-                             NET PAY              70,012.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 1520010046410004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600484 ZEB UN NISA                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   402,737.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,787.72       13,488.00       1,300.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,301.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 6,873.00-                             NET PAY              69,150.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 0001097900073203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603149 IRAM SHAHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   440,232.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,616.32       15,076.00       3,541.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,542.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,407
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         82,404.00              DEDUCTIONS                 9,114.00-                             NET PAY              73,290.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0596501881001216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653612 HUMERA ASLAM                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,931.92       12,894.00       3,038.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,039.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         77,930.00              DEDUCTIONS                 8,493.00-                             NET PAY              69,437.00   01.05.2025  31.05.2025
Branch Code:231502         PINDI BHATTIAN                      NATIONAL BANK OF PAKISTAN      PINDI BHATTIAN                 HAFIZABAD                Accnt.No: 1502003067123143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665203 MARIYAM                      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,814.44       10,354.00       2,460.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,461.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,930.00              DEDUCTIONS                 7,915.00-                             NET PAY              65,015.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040031975400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665788 ATIA RANI                    Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,729.92       12,518.00       1,211.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 6,666.00-                             NET PAY              67,594.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011086770011

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,408
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31769225 JAVERIA GHAFFAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0086737134003279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786847 MUHAMMAD RAFIQUE             Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,959.00              DEDUCTIONS                     0.00                              NET PAY              38,959.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892003043276210

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,409
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6181
    EMPLOYEES         29        GROSS PAYMENTS:        3,010,838.00  DEDUCTIONS:              441,744.00-                   NET PAY                2,569,094.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,410
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6182    H M GOVT G H S LALUPUR                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229261 NASRULLAH KHAN               Prev Pers No: 28772270259  Desig: LABORATORY ATTENDANT(00000847)  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                      28,760.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28772270259                 293,278.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              863.00-                           INCOME TAX 4,555.20        3,683.00        873.10
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         874.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,729.00
2353 Special All 15% 22(P            2,670.00
2378 Adhoc Relief All 202            9,660.00
2393 Adhoc Relief All 202            7,190.00

   PAYMENTS                         58,110.00              DEDUCTIONS                 2,961.00-                             NET PAY              55,149.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025738835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229547 ZAIB  UN NISA                Prev Pers No: 28778425970  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,024,412.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724671

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810955 ANWAR MASEEH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   131,172.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900017701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473465 ZULIFIQAR ALI                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   67,872.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,411
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6182    H M GOVT G H S LALUPUR                       Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3634 Repayment of Overpaym            2,420.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,961.00              DEDUCTIONS                 3,655.00-                             NET PAY              37,306.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0770006254455419

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581522 UMBREEN SAEED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   486,492.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 23,139.72       18,751.00       4,389.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,390.00-
1541 Personal Allowance              1,580.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         89,943.00              DEDUCTIONS                10,081.00-                             NET PAY              79,862.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 010039054780017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592808 SIDRA NAZ                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   421,342.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,911.32       14,503.00       3,409.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,410.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,229.00              DEDUCTIONS                 8,982.00-                             NET PAY              72,247.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900679401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600267 SOFIA BANO                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       8,948.00-                           INCOME TAX 46,517.40       37,571.00       8,947.20
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,412
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6182    H M GOVT G H S LALUPUR                       Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,948.00-                             NET PAY             101,783.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006905331

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631990 WAJID ALI                    Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   119,950.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,490.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,721.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900151303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656977 SAIRA BANO                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,620.92       14,267.00       3,354.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,355.00-
1541 Personal Allowance              6,650.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,745.00              DEDUCTIONS                 8,809.00-                             NET PAY              71,936.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065624810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31672796 IQRA GHULAM HUSSAIN          Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,200.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 12,979.92       11,787.00       1,193.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,194.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         73,889.00              DEDUCTIONS                 6,766.00-                             NET PAY              67,123.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000219383929

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,413
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6182    H M GOVT G H S LALUPUR                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804200 MUHAMMAD HASSAN ZESHAN       Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   105,235.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1963 Medical Allow 15% (1            1,500.00   3914 Education (ROP)                  3,393.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 6,999.00-                             NET PAY              55,496.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065655000017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041075 SHAKILA KOUSAR               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GPF/SKP/BS/352                  180,222.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       10,140.00       2,402.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,403.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 7,738.00-                             NET PAY              64,543.00   01.05.2025  31.05.2025
Branch Code:220461         SANGLA HILL BRANCH                  HABIB BANK LIMITED             SANGLA HILL BRANCH             NANKANA SAHAB            Accnt.No: 0004617900167101

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,414
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6182
    EMPLOYEES         12        GROSS PAYMENTS:          887,396.00  DEDUCTIONS:               89,230.00-                   NET PAY                  798,166.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,415
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6183    H M GOVT G H S DILAWAR CHEEMA                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230035 TARIQ  JAVED ASHRAF          Prev Pers No: 28876397080  Desig: JUNIOR CLERK        (00000801)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28876397080                 580,593.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,267.00-                           INCOME TAX 19,831.20       18,146.00       1,685.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,686.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         83,734.00              DEDUCTIONS                 5,022.00-                             NET PAY              78,712.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900118703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235346 ABDUL QAYUM                  Prev Pers No: 34104231257  Desig: NAIB QASID          (00000990)  Grade: 02 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                      24,110.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   157,199.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,167.00-                           INCOME TAX 259.80          226.00          33.90
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              723.00-    GPF Temp. Advance      0368       150,000.00      83,340.00       66,660.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          34.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,027.00

   PAYMENTS                         50,688.00              DEDUCTIONS                 6,058.00-                             NET PAY              44,630.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013742281

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30767950 SUMAIRA SHABBIR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   707,502.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957100060503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566804 ABID MASIH                   Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   60,031.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       49,500.00       32,500.00       17,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,416
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6183    H M GOVT G H S DILAWAR CHEEMA                Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              574.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,738.00              DEDUCTIONS                 3,748.00-                             NET PAY              37,990.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900035701

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,417
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6183
    EMPLOYEES          4        GROSS PAYMENTS:          279,479.00  DEDUCTIONS:               27,232.00-                   NET PAY                  252,247.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,418
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216076 RAHEELA UMBREEN              Prev Pers No: 22585171659  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22585171659                 1,652,923.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,948.32      123,259.00      28,689.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,690.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,531.00              DEDUCTIONS                38,978.00-                             NET PAY             130,553.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272275

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216316 SARVAT  UN NISA              Prev Pers No: 23293266636  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       23293266636                 1,764,583.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,570.92      118,077.00      27,493.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      27,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,988.00              DEDUCTIONS                37,714.00-                             NET PAY             128,274.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216383 TASNEEM FARHAT               Prev Pers No: 24187175938  Desig: EST GENERAL         (00004857)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:       24187175938                 156,824.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 97,200.24       78,657.00       18,543.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,544.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        140,173.00              DEDUCTIONS                25,186.00-                             NET PAY             114,987.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071386600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217857 TAHIRA PERVEEN               Prev Pers No: 28565393435  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      82,310.00   3914 Education (ROP)                  3,125.00-                              GPF#:       28565393435                 284,503.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                       8,999.00-                           INCOME TAX 105,873.48      96,876.00       8,998.24
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,419
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        143,329.00              DEDUCTIONS                12,124.00-                             NET PAY             131,205.00   01.05.2025  31.05.2025
Branch Code:250091         KASERA BAZARABZ                     ALLIED BANK LIMITED            KASERA BAZARABZ                GUJRANWALA               Accnt.No: 0010072404970019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217899 QAMAR  UL ZAMAN              Prev Pers No: 28566512142  Desig: NAIB QASID          (00000990)  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#:   EDU 15337                       103,780.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 16,249.20       14,877.00       1,372.60
1001 House Rent Allowance            2,255.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3848 PGSHF Subscrc 2                  1,000.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,373.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         77,473.00              DEDUCTIONS                 4,944.00-                             NET PAY              72,529.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272846

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218552 ANSAR SHAHEEN                Prev Pers No: 28587088594  Desig: EST GENERAL         (00004857)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28587088594                 1,329,813.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 78,338.04       63,357.00       14,982.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,983.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,469.00              DEDUCTIONS                21,446.00-                             NET PAY             108,023.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272506

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218772 REHANA KOUSAR                Prev Pers No: 28588339592  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588339592                 1,873,480.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 219,614.28      178,104.00      41,510.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      41,511.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,320.00              DEDUCTIONS                49,773.00-                             NET PAY             148,547.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272220
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,420
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218823 WAHEEDA BALQEES              Prev Pers No: 28588622904  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28588622904                 356,139.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,542.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                22,946.00-                             NET PAY             104,396.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272300

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218979 WARIS MASIH                  Prev Pers No: 28589418312  Desig: SWEEPER             (00001416)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28589418312                 283,032.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 14,629.20       13,392.00       1,237.60
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr            1,109.00-    GPF Temp. Advance      0368       216,000.00      24,000.00       192,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                       1,238.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,773.00              DEDUCTIONS                 9,764.00-                             NET PAY              65,009.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218999 MUHAMMAD JAVAID              Prev Pers No: 28589603297  Desig: LABORATORY ATTENDANT(00000847)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/16584                       56,579.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,949.04       11,311.00       2,638.52
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,639.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,873.00              DEDUCTIONS                 5,165.00-                             NET PAY              68,708.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219408 NASEEM AKHTAR                Prev Pers No: 28593069499  Desig: OSD DECEASED        (00007831)  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                      29,920.00   3914 Education (ROP)                  1,602.00-                              GPF#:                                   326.00
1001 House Rent Allowance            2,120.00   3609 Income Tax                         196.00-                           INCOME TAX 2,177.88        1,982.00        195.94
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            2,846.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,421
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,066.00
2393 Adhoc Relief All 202            7,480.00

   PAYMENTS                         53,932.00              DEDUCTIONS                 1,798.00-                             NET PAY              52,134.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527901004803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223853 TALAT IMRANA                 Prev Pers No: 28688368042  Desig: EST GENERAL         (00004857)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688368042                 644,531.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 52,922.52       42,772.00       10,150.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,151.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        114,768.00              DEDUCTIONS                16,377.00-                             NET PAY              98,391.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272480

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229363 MUMTAZ                       Prev Pers No: 28775434382  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28775434382                 1,050,790.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,542.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                22,946.00-                             NET PAY             104,396.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059268968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30584544 FARHAT IFTIKHAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK EDU 31030                   1,304,223.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,111.32      93,329.00       21,782.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,783.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,066.00              DEDUCTIONS                29,232.00-                             NET PAY             119,834.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30764958  KHALIDA BUTT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,422
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
   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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   HFD.EDU.6291                    325,964.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,526.52      135,104.00      31,423.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,160.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,424.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,630.00              DEDUCTIONS                41,847.00-                             NET PAY             135,783.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6510215255100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30971444 RUKHSHANDA SHAHEEN           Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,058,106.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 145,925.52      118,366.00      27,560.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      27,561.00-
1963 Medical Allow 15% (1            2,003.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        166,185.00              DEDUCTIONS                35,213.00-                             NET PAY             130,972.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059264079

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30988408 NUZHAT BANO                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   420,566.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 136,925.52      111,053.00      25,873.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,003.00   3609 Income Tax                      25,874.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,185.00              DEDUCTIONS                33,526.00-                             NET PAY             127,659.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434056 SAMEERA SHAFQAT              Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   670,531.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,423
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462498 ZAHIDA PARVEEN               Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   112,547.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,823.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,098.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471382 ISMA MATEEN                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   755,019.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 60,794.52       49,753.00       11,041.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       225,000.00      187,500.00      37,500.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      11,042.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        116,490.00              DEDUCTIONS                24,198.00-                             NET PAY              92,292.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283520

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472304 MUHAMMAD IRFAN TAIF          Prev Pers No: 30757602     Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   113,737.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,424
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
   PAYMENTS                         43,873.00              DEDUCTIONS                 1,725.00-                             NET PAY              42,148.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900111103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473652 GHULAM FIZZA                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   431,545.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 29,683.92       24,068.00       5,616.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       300,000.00      170,000.00      130,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,617.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        100,850.00              DEDUCTIONS                21,486.00-                             NET PAY              79,364.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587382

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490770 AZMAT ALI                    Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   113,737.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,823.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,098.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000262002934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31504979 MATTI ULLAH                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      31,750.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   251,196.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 9,058.20        8,271.00        788.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         789.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,810.00
2353 Special All 15% 22(P            2,810.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,937.00

   PAYMENTS                         65,779.00              DEDUCTIONS                 3,810.00-                             NET PAY              61,969.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059285564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566931 FARIDA KHANUM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,425
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,181.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,288.72       17,247.00       4,042.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,043.00-
1541 Personal Allowance              2,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,858.00              DEDUCTIONS                 9,734.00-                             NET PAY              77,124.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004156293657

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650319 HEDAYA ASIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,039.92       12,982.00       3,058.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,059.00-
1541 Personal Allowance              2,840.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,110.00              DEDUCTIONS                 8,513.00-                             NET PAY              69,597.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000207693579

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657702 FARAH ALI AHMED              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,630.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 18,933.12       15,333.00       3,600.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,601.00-
1541 Personal Allowance              1,960.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         82,932.00              DEDUCTIONS                 9,233.00-                             NET PAY              73,699.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0704639691002083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665784 ASIFA                        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,510.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,340.72       16,134.00       1,206.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,207.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,426
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,153.00              DEDUCTIONS                 6,661.00-                             NET PAY              67,492.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900390603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786831 ASHIQ ALI                    Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 6,595.20        6,570.00        26.10
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,024.00              DEDUCTIONS                    27.00-                             NET PAY              42,997.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004117309061
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,427
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6184
    EMPLOYEES         29        GROSS PAYMENTS:        3,124,544.00  DEDUCTIONS:              508,807.00-                   NET PAY                2,615,737.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,428
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219500 GHAZALA AKRAM                Prev Pers No: 28594736345  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28594736345                 242,064.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 105,326.52      85,379.00       19,948.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,949.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,630.00              DEDUCTIONS                29,830.00-                             NET PAY             113,800.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222044 NAHEED AKHTER                Prev Pers No: 28675215667  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28675215667                 1,479,209.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222921 MOHAMMAD RAFIQ               Prev Pers No: 28686219475  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28686219475                 188,441.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 37,726.32       34,481.00       3,245.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,246.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        104,975.00              DEDUCTIONS                 6,936.00-                             NET PAY              98,039.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010080893580014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224022 SAJJIDA PERVEEN              Prev Pers No: 28689018230  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689018230                 209,057.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,429
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224741 FARKHANDA JABEEN             Prev Pers No: 28790046369  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790046369                 245,736.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 82,124.76       66,573.00       15,552.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      15,553.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,335.00              DEDUCTIONS                24,016.00-                             NET PAY             106,319.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062095657

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225057 MUSARRAT RASHID              Prev Pers No: 28790388265  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790388265                 116,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062095924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225272 ABIDA MUSHTAQ                Prev Pers No: 28691139787  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691139787                 148,097.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,430
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 003 Section 3
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230284 MUHAMMAD TARIQ               Prev Pers No: 28786013455  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                         699.00-                              GPF#:   EDU 15332                       4,893.00
0046 Personal Pay(Maxim G            1,320.00                                                                             INCOME TAX 8,184.72        7,487.00        698.36
1001 House Rent Allowance            2,187.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            3,465.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            8,952.00

   PAYMENTS                         63,985.00              DEDUCTIONS                   699.00-                             NET PAY              63,286.00   01.05.2025  31.05.2025
Branch Code:241810         EMINABAD MORE, G. T. ROAD           MUSLIM COMMERCIAL BANK         G.T. Road, Eminabad More,      GUJRANWALA               Accnt.No: 1305070361002010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232794 SHAHIDA PARVEEN              Prev Pers No: 28890509531  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890509531                 222,655.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:250173         CHAN DA QILA                        ALLIED BANK LIMITED            CHAN DA QILA                   GUJRANWALA               Accnt.No: 0010086601150015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30557365 ABIDA PARVEEN                Prev Pers No: 342010528773 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   25207                           464,677.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062121092

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939190 TEHMINA YASMIN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   218,232.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 126,814.92      102,979.00      23,836.46
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,837.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,431
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 003 Section 3
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        154,318.00              DEDUCTIONS                31,489.00-                             NET PAY             122,829.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062119676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605062 SAIRA ABBAS                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GPF/SKP/BS/222                  167,665.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,200.00-                           INCOME TAX 12,124.56       9,814.00        2,311.28
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       79,200.00       39,600.00       39,600.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,312.00-
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         71,239.00              DEDUCTIONS                 9,966.00-                             NET PAY              61,273.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0006447900521301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652533 SARWAT NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,880.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,182.40        7,362.00        1,821.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,822.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,276.00-                             NET PAY              60,702.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000215236281

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665808 TANZILA ISHFAQ               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00
5002 Adjustment House Ren            5,454.00   3609 Income Tax                      23,988.00-                           INCOME TAX 52,987.98       41,644.00       11,344.84
5012 Adjustment Medical A            3,000.00
5153 Adj. Special All 25%            9,456.00
5290 Adj. Social Security           16,842.00
5358 Adj. Adhoc Rel Al 15            9,322.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,432
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 003 Section 3
5362 Adj. Special All 15%            9,322.00
5501 Adj Adhoc Relief All           30,886.00

   PAYMENTS                        199,085.00              DEDUCTIONS                23,988.00-                             NET PAY             175,097.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040065595500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792729 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013759500019




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,433
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6185
    EMPLOYEES         15        GROSS PAYMENTS:        1,807,495.00  DEDUCTIONS:              285,014.00-                   NET PAY                1,522,481.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,434
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222424 RAZIA BIBI                   Prev Pers No: 28685124188  Desig: CLASS-IV            (00003196)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28685124188                 426,962.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 12,265.32       11,225.00       1,040.66
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,041.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         70,833.00              DEDUCTIONS                 3,522.00-                             NET PAY              67,311.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062458210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224574 NAJAMUN NISA                 Prev Pers No: 28789371082  Desig: BULAVI              (00003408)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28789371082                 147,745.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 4,242.48        2,829.00        1,413.74
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,414.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,918.00-                             NET PAY              67,852.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460716

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224915 BUSHRA BEGUM                 Prev Pers No: 28790211272  Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790211272                 73,704.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,176.76       60,927.00       14,249.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,250.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,475.00              DEDUCTIONS                20,654.00-                             NET PAY             105,821.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226273 AFZOONA BEGUM                Prev Pers No: 28693480245  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693480245                 20,492.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,435
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062475101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229623 MUHAMMAD ABBAS               Prev Pers No: 28779454637  Desig: NAIB QASID          (00000990)  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                      28,180.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28779454637                 160,706.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 4,632.48        4,232.00        400.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              845.00-    GPF Temp. Advance      0368       205,000.00      60,000.00       145,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         401.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,670.00
2353 Special All 15% 22(P            2,670.00
2378 Adhoc Relief All 202            9,457.00
2393 Adhoc Relief All 202            7,045.00

   PAYMENTS                         58,023.00              DEDUCTIONS                 8,470.00-                             NET PAY              49,553.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460421

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230680 ASIA                         Prev Pers No: 28786300776  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18239                       175,795.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 202,196.28      163,952.00      38,244.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,245.00-
1963 Medical Allow 15% (1            2,348.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,514.00              DEDUCTIONS                46,440.00-                             NET PAY             146,074.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520033731703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231632 KISHAWAR BIBI                Prev Pers No: 28788188785  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   477,655.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,058.40       12,000.00       1,058.70
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,059.00-
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         71,189.00              DEDUCTIONS                 3,585.00-                             NET PAY              67,604.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062449435
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,436
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233764 RAZIA RASOOL                 Prev Pers No: 28992506782  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28992506782                     122,399.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410845 MUHAMMAD ATTIQUE SHAH        Prev Pers No: 28992506782  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   214,681.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              738.00-                           INCOME TAX 4,389.36        4,012.00        377.68
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         378.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         57,571.00              DEDUCTIONS                 2,250.00-                             NET PAY              55,321.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460627

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980570 TABINDA YOUSAF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   506,197.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,490.00-                           INCOME TAX 28,436.52       23,054.00       5,382.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,383.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                         98,771.00              DEDUCTIONS                11,312.00-                             NET PAY              87,459.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048275 RAZIA AKHTAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   88,768.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 35,151.96       28,414.00       6,737.98
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,437
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       504,000.00      42,000.00       462,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,440.00   3609 Income Tax                       6,738.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,239.00              DEDUCTIONS                26,726.00-                             NET PAY              77,513.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 10142118630011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048313 FARZANA KAUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,042.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000186501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448546 KHALIDA SHAKOOR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   294,593.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           15,400.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       554,400.00      107,800.00      446,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                27,229.00-                             NET PAY              74,570.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466998

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490906 MASHTA NOREEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   210,399.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       258,000.00      56,000.00       202,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,854.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,438
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                17,723.00-                             NET PAY              76,342.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062468021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490918 MUBEEN SHAH                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   238,977.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 38,370.12       30,988.00       7,382.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       291,000.00      64,000.00       227,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3914 Education (ROP)                  2,940.00-
2347 Adhoc Rel Al 15% 22(            4,661.00   3609 Income Tax                       7,383.00-
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        106,382.00              DEDUCTIONS                25,094.00-                             NET PAY              81,288.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582727 MAIDA ASIF                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   400,557.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,437.84       13,698.00       2,740.42
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,741.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         79,848.00              DEDUCTIONS                 8,313.00-                             NET PAY              71,535.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037902946

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612948 MUHAMMAD SALEEM              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   31,340.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,760.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,718.00
2353 Special All 15% 22(P            1,718.00
2378 Adhoc Relief All 202            6,097.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,525.00              DEDUCTIONS                 4,470.00-                             NET PAY              36,055.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,439
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 003 Section 3
31652473 MARYAM EJAZ                  Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   381,458.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 75,273.72       60,901.00       14,372.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                      14,373.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        127,467.00              DEDUCTIONS                22,886.00-                             NET PAY             104,581.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025766402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662689 ADIBA AKRAM                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000214935141


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,440
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6186
    EMPLOYEES         19        GROSS PAYMENTS:        1,897,129.00  DEDUCTIONS:              306,580.00-                   NET PAY                1,590,549.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,441
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6187    H M GOVT G H S MANSOOR WALI                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229774 SAMINA SARWAT                Prev Pers No: 28868211523  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   314,388.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004242495972

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230017 IQBAL MASIH                  Prev Pers No: 28876307434  Desig: SWEEPER             (00001416)  Grade: 02 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                      24,110.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   327,911.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,555.00-                           INCOME TAX 259.80          226.00          33.90
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              723.00-    GPF Temp. Advance      0368       200,000.00      161,095.00      38,905.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          34.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,027.00

   PAYMENTS                         50,688.00              DEDUCTIONS                 7,446.00-                             NET PAY              43,242.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942314

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230155 ZIA  UL HAQ                  Prev Pers No: 28878456884  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   1,271,062.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,611.00-                           INCOME TAX 2,789.76        2,545.00        244.88
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              709.00-    GPF Temp. Advance      0368       129,996.00      61,387.00       68,609.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                         245.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         54,905.00              DEDUCTIONS                 5,699.00-                             NET PAY              49,206.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867100036803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231509 NAGEEN AKHTER                Prev Pers No: 28886486552  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   905,480.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,442
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6187    H M GOVT G H S MANSOOR WALI                  Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,298.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        133,958.00              DEDUCTIONS                30,611.00-                             NET PAY             103,347.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004320945280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232101 FARAKH AFTAB                 Prev Pers No: 28888095536  Desig: LABORATORY ATTENDANT(00000847)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   509,183.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,687.48       10,286.00       2,401.74
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,402.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 4,906.00-                             NET PAY              66,864.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30363982 NASEEM SATTAR                Prev Pers No: 01711055341  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/ 040720                     484,441.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 74,928.12       60,680.00       14,248.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,249.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        126,742.00              DEDUCTIONS                21,359.00-                             NET PAY             105,383.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004243375475

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378239 NASREEN KOSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:             15677                 442,951.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003242405668

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,443
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6187    H M GOVT G H S MANSOOR WALI                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31468154 UZMA RIAZ                    Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   67,872.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                975.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,713.00              DEDUCTIONS                 1,197.00-                             NET PAY              37,516.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625525 MUHAMMAD LUQMAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,280.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              548.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,718.00
2353 Special All 15% 22(P            1,718.00
2378 Adhoc Relief All 202            6,097.00
2393 Adhoc Relief All 202            4,570.00

   PAYMENTS                         40,188.00              DEDUCTIONS                 1,222.00-                             NET PAY              38,966.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059309619

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,444
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6187
    EMPLOYEES          9        GROSS PAYMENTS:          787,134.00  DEDUCTIONS:              119,857.00-                   NET PAY                  667,277.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,445
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224172 GULZAR FATIMA                Prev Pers No: 28689283912  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689283912                 272,344.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229307 SHAHIDA MUNIR                Prev Pers No: 28774276956  Desig: EST GENERAL         (00004857)  Grade: 15 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                      53,620.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28774276956                 193,676.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,609.00-                           INCOME TAX 31,582.08       25,524.00       6,058.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,059.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           13,405.00

   PAYMENTS                        103,289.00              DEDUCTIONS                12,107.00-                             NET PAY              91,182.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004250639999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231522 MUSTFA                       Prev Pers No: 28788116490  Desig: MALI                (00000910)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/19065                       82,963.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010922341

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460613 MUHAMMAD RASHID              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   251,003.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,446
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900341003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462235 SADIA KHAN                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   540,785.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,128.92       21,166.00       4,962.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,963.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,832.00-                             NET PAY              84,443.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475152 GULNAZ AKHTAR                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   228,719.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           15,670.00-                           INCOME TAX 39,360.12       31,787.00       7,573.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       564,120.00      62,680.00       501,440.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       7,574.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        106,982.00              DEDUCTIONS                30,015.00-                             NET PAY              76,967.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900380801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588310 ROOMANA ZIA ULLAH            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 14,367.72       11,623.00       2,744.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,745.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,447
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 003 Section 3
   PAYMENTS                         75,323.00              DEDUCTIONS                 8,258.00-                             NET PAY              67,065.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031910500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608888 AAFIA IRAM                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   422,777.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,626.92       16,090.00       1,536.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,537.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         80,755.00              DEDUCTIONS                 7,109.00-                             NET PAY              73,646.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065650505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31737955 ABU BAKAR QURESHI            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,638.00              DEDUCTIONS                 1,197.00-                             NET PAY              37,441.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004080163888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784479 ZULIFIQAR ALI                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                       1,399.00-                           INCOME TAX 4,195.56        2,798.00        1,398.28
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                 1,399.00-                             NET PAY              40,956.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000246501958

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787065 FARHAT BATOOL                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,448
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 003 Section 3
   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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000229554674













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,449
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6188
    EMPLOYEES         11        GROSS PAYMENTS:          868,115.00  DEDUCTIONS:              103,062.00-                   NET PAY                  765,053.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,450
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6189    H M G HS GIRL JAJJOKE GRW                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231858 SAFDAR IQBAL                 Prev Pers No: 28788400127  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                         547.00-                              GPF#:       28788400127                 14,229.00
1000 House Rent Allowance            1,458.00                                                                             INCOME TAX 6,361.32        5,815.00        546.66
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            3,267.00
2378 Adhoc Relief All 202           11,609.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         60,946.00              DEDUCTIONS                   547.00-                             NET PAY              60,399.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837357

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234711 SHAHIDA KHUSHNOOD            Prev Pers No: 30293698573  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30293698573                 1,046,195.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      15,623.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                22,801.00-                             NET PAY             108,013.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037835733

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30715407 SAIMA KOUSAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   746,491.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,973.96       26,661.00       6,313.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,314.00-
1541 Personal Allowance              1,830.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,029.00              DEDUCTIONS                12,302.00-                             NET PAY              90,727.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037838829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939218 GHULAM SUGHRA                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   843,649.00
1000 House Rent Allowance            2,349.00   3609 Income Tax                      20,166.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,451
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6189    H M G HS GIRL JAJJOKE GRW                    Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                24,456.00-                             NET PAY             119,547.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037839453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460611 AFZAL AHMAD                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,161.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,421.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,696.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037818655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472296 AFZAL MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   45,462.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                370.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,228.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,518.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037818824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473522 SHAHID HUSSAIN               Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   71,286.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,538.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,828.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037818404
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,452
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6189    H M G HS GIRL JAJJOKE GRW                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486160 ZEESHAN ASIF                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   170,820.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063592956

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606386 SABA SAIF                    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900807603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767457 AISHA QAYYUM                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,474.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,585.32       9,629.00        956.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         957.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                 6,411.00-                             NET PAY              62,742.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900689603









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,453
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6189
    EMPLOYEES         10        GROSS PAYMENTS:          766,146.00  DEDUCTIONS:               82,754.00-                   NET PAY                  683,392.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,454
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6190    H M G HS ABDAL GRW                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219340 KHIZER ABBAS                 Prev Pers No: 28592202095  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18294                           946,819.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868928

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222123 MUHAMMAD SALEEM              Prev Pers No: 28676441502  Desig: CHOWKIDAR           (00000357)  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#:       28676441502                 419,208.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 7,140.72        6,530.00        611.36
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         612.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,245.00              DEDUCTIONS                 2,832.00-                             NET PAY              59,413.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898333

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222848 SOHAIL AHMAD                 Prev Pers No: 28686110253  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17833                   1,664,301.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,998.12      120,862.00      28,136.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,930.00   3609 Income Tax                      28,137.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,892.00              DEDUCTIONS                35,925.00-                             NET PAY             131,967.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225152 MUHAMMAD SHAHBAZ             Prev Pers No: 28690676322  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16196                           1,236,659.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 82,124.76       66,573.00       15,552.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,455
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6190    H M G HS ABDAL GRW                           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,553.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,335.00              DEDUCTIONS                22,016.00-                             NET PAY             108,319.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010847843

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225651 RANA  SHAUKAT ALI            Prev Pers No: 28692074565  Desig: LABORATORY ATTENDANT(00000847)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28692074565                 353,620.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              936.00-                           INCOME TAX 7,184.04        5,817.00        1,367.52
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,368.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         62,533.00              DEDUCTIONS                 3,608.00-                             NET PAY              58,925.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30488381 asmat ullah                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   1,057,854.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,771.72      95,430.00       22,341.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,342.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,077.00              DEDUCTIONS                31,368.00-                             NET PAY             119,709.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881369

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458453 SAJAD SHARJEEL               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   118,195.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            7,467.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       179,208.00      52,269.00       126,939.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,456
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6190    H M G HS ABDAL GRW                           Payroll Section : 003 Section 3
   PAYMENTS                         62,495.00              DEDUCTIONS                11,073.00-                             NET PAY              51,422.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010919784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600156 MUHAMMAD AYUB                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   152,900.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 15,331.68       12,407.00       2,925.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       306,000.00      42,500.00       263,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,926.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,922.00              DEDUCTIONS                16,998.00-                             NET PAY              59,924.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900161303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657987 MUHAMMAD AMIN ANJUM          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   255,123.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010006916850011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665618 ASIM AHMAD                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       10,841.00       2,564.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,565.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 8,019.00-                             NET PAY              65,698.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984003010490362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780118 MUHAMMAD LATIF               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,457
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6190    H M G HS ABDAL GRW                           Payroll Section : 003 Section 3
0001 Basic Pay                      17,740.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   40,682.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              532.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,435.00

   PAYMENTS                         39,113.00              DEDUCTIONS                 1,666.00-                             NET PAY              37,447.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1970-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066705 HASSAN JAVAID                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       10,140.00       2,402.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,403.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 7,738.00-                             NET PAY              64,543.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004145470379




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,458
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6190
    EMPLOYEES         12        GROSS PAYMENTS:        1,099,592.00  DEDUCTIONS:              170,025.00-                   NET PAY                  929,567.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,459
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6191    G H S CHAK BAIG                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230909 ARSHAD ALI                   Prev Pers No: 28885456998  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      89,090.00   3609 Income Tax                      10,524.00-                              GPF#:       28885456998                 13,160.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 124,175.88      113,653.00      10,523.44
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        153,497.00              DEDUCTIONS                10,524.00-                             NET PAY             142,973.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010207045500010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232409 AMJAD IQBAL                  Prev Pers No: 28889150550  Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28889150550                     483,008.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 160,174.92      129,950.00      30,225.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1551 Spl Conveyance to Di            6,000.00   3914 Education (ROP)                  3,637.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      30,226.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        174,043.00              DEDUCTIONS                41,651.00-                             NET PAY             132,392.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900163703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232519 BASHARAT ALI                 Prev Pers No: 28889383601  Desig: LABORATORY ATTENDANT(00000847)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   17343                           498,528.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,687.48       10,286.00       2,401.74
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,402.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 4,906.00-                             NET PAY              66,864.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900207103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232907 MUHAMMAD IJAZ                Prev Pers No: 28891420937  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      64,230.00   3609 Income Tax                       4,981.00-                              GPF#:       28891420937                 681,228.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 57,655.08       52,676.00       4,980.04
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2378 Adhoc Relief All 202           20,898.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,460
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6191    G H S CHAK BAIG                              Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        116,541.00              DEDUCTIONS                 4,981.00-                             NET PAY             111,560.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010226270400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909181 IFTIKHAR AHMAD               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   936,430.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705277

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490800 RAFAQAT ALI                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00                                                                                GPF#:                                   11,677.00
1000 House Rent Allowance            1,337.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         35,415.00              DEDUCTIONS                     0.00                              NET PAY              35,415.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647000304703























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,461
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6191
    EMPLOYEES          6        GROSS PAYMENTS:          707,112.00  DEDUCTIONS:               93,718.00-                   NET PAY                  613,394.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,462
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6192    H M G GIRLS H S VERPAL                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224975 SHAGUFTA PERVEEN             Prev Pers No: 28790284758  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790284750                 416,041.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30227633 MAHMOODA NAZ                 Prev Pers No: 28857128217  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28857128217                 1,166,612.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,166.00-
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                28,867.00-                             NET PAY             115,136.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063460689

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232457 AMER MASIH                   Prev Pers No: 28889241274  Desig: MALI                (00000910)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28889241274                 19,527.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063484869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233545 ABIDA SULTANA                Prev Pers No: 28986181444  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28986181444                     1,947,625.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,366.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,463
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6192    H M G GIRLS H S VERPAL                       Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,534.00              DEDUCTIONS                37,222.00-                             NET PAY             134,312.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30951841 UZMA SHAHZADI                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   123,827.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,924.00-    GPF Temp. Advance      0368       69,264.00       51,948.00       17,316.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 3,693.00-                             NET PAY              40,887.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900514903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001236 NIGHAT PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   114,563.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,300.00-                           INCOME TAX 22,658.52       18,360.00       4,299.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       82,800.00       25,300.00       57,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,300.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                12,351.00-                             NET PAY              76,790.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472096

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048583 FARHAT UN NISA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   675,278.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,832.12       19,314.00       4,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,520.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,464
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6192    H M G GIRLS H S VERPAL                       Payroll Section : 003 Section 3
   PAYMENTS                         91,097.00              DEDUCTIONS                10,330.00-                             NET PAY              80,767.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010057881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446256 SHAISTA GULZAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   312,978.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,264.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       477,504.00      66,320.00       411,184.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3914 Education (ROP)                  8,758.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,990.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                32,881.00-                             NET PAY              62,394.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497257

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31465215 RUQIA GULZAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   326,662.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,250.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       477,000.00      79,500.00       397,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3914 Education (ROP)                  8,758.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,990.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                32,867.00-                             NET PAY              62,408.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592182 MISBAH                       Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   88,515.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,767.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,042.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510021861000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657699 SABA SAIF                    Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,465
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6192    H M G GIRLS H S VERPAL                       Payroll Section : 003 Section 3
   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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,825.32       9,856.00        969.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         970.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,419.00              DEDUCTIONS                 6,424.00-                             NET PAY              62,995.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0694205401001625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784494 TASAWAR ABBAS                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004105971448

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796999 HAFZA NAZ                    Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004117138531









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,466
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6192
    EMPLOYEES         13        GROSS PAYMENTS:        1,167,500.00  DEDUCTIONS:              202,389.00-                   NET PAY                  965,111.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,467
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6193    H M GOVT HS HAMIDPUR KALAN GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442546 MUSHTAQ AHMAD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   134,056.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,200.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       144,000.00      57,600.00       86,400.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      27,016.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                41,936.00-                             NET PAY             122,635.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612036 USMAN FAISAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   355,028.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100064303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712390 MUHAMMAD AFZAL               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   70,523.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              694.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00

   PAYMENTS                         48,922.00              DEDUCTIONS                 1,828.00-                             NET PAY              47,094.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100020503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599731 SOHAIL ASLAM                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   421,187.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,468
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6193    H M GOVT HS HAMIDPUR KALAN GRW               Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 21,876.96       17,649.00       4,228.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,229.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,861.00              DEDUCTIONS                10,661.00-                             NET PAY              79,200.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010009386770015















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,469
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6193
    EMPLOYEES          4        GROSS PAYMENTS:          382,769.00  DEDUCTIONS:               63,084.00-                   NET PAY                  319,685.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,470
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6194    H M GOVT HS MANZOOR ADAD GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231020 KHALID MAHMOOD               Prev Pers No: 28886042688  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886042688                 1,816,745.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 176,721.72      143,387.00      33,334.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      33,335.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        183,294.00              DEDUCTIONS                41,394.00-                             NET PAY             141,900.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068590300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232208 KHALID MEHMOOD               Prev Pers No: 28888285733  Desig: LABORATORY ATTENDANT(00000847)  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#:       28888285733                 385,517.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,117.84       12,261.00       2,857.42
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       2,858.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         75,821.00              DEDUCTIONS                 5,429.00-                             NET PAY              70,392.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232274 MUHAMMAD ARSHAD              Prev Pers No: 28888420911  Desig: OSD DECEASED        (00007831)  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                      36,230.00   3609 Income Tax                         914.00-                           INCOME TAX 122,797.08      121,884.00      913.54
1000 House Rent Allowance            1,503.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2378 Adhoc Relief All 202           12,156.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         66,425.00              DEDUCTIONS                   914.00-                             NET PAY              65,511.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010247270900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232678 MUHAMMAD ARIF                Prev Pers No: 28890202507  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,438,757.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,164.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,471
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6194    H M GOVT HS MANZOOR ADAD GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                25,806.00-                             NET PAY             115,229.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708667

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232717 MUHAMMAD ASGHAR              Prev Pers No: 28890293713  Desig: CHOWKIDAR           (00000357)  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#:       28890293713                 21,124.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 7,140.72        6,530.00        611.36
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         612.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,245.00              DEDUCTIONS                 2,832.00-                             NET PAY              59,413.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720367

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944163 TARIQ ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   532,016.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067069500014


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,472
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6194
    EMPLOYEES          6        GROSS PAYMENTS:          615,751.00  DEDUCTIONS:               86,177.00-                   NET PAY                  529,574.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,473
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6195    H M G H S BOTALA SHARM SING                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224556 SHEES AKHTAR                 Prev Pers No: 28789323283  Desig: LABORATORY ATTENDANT(00000847)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   121,639.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,687.48       10,286.00       2,401.74
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,402.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 4,906.00-                             NET PAY              66,864.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003810403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225401 REHMAT ALI                   Prev Pers No: 28691342917  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691342917                 216,339.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02630009283701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230581 MUHAMMAD ASHFAQ              Prev Pers No: 28786235098  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   209,818.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002327870018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30564066 ASIF MASIH                   Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   30,497.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,474
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6195    H M G H S BOTALA SHARM SING                  Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003826922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30858371 MUHAMMAD WARIS               Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   62,602.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,274.00-    GPF Temp. Advance      0368       81,864.00       18,192.00       63,672.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,490.00              DEDUCTIONS                 4,043.00-                             NET PAY              40,447.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003826940

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982535 MUNAWAR AHMED VIRK           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   597,404.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727213

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221257 NASIR MAHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   285,059.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       360,000.00      120,000.00      240,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                19,802.00-                             NET PAY              67,129.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875616

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,475
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6195    H M G H S BOTALA SHARM SING                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565350 AKMAL SOHAIL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   302,215.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       216,000.00      126,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                14,419.00-                             NET PAY              61,810.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019133800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582484 ARFAN SHAUKAT                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   223,711.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,600.00-                           INCOME TAX 23,789.04       19,903.00       3,887.02
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,317.00-    GPF Temp. Advance      0368       266,000.00      60,800.00       205,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,888.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         93,179.00              DEDUCTIONS                17,988.00-                             NET PAY              75,191.00   01.05.2025  31.05.2025
Branch Code:221618         Thanewala Bazar                     HABIB BANK LIMITED             Thanewala Bazar                GUJRANWALA               Accnt.No: 50177126158603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599986 ASAD ALI                     Prev Pers No: 31599966     Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00
5002 Adjustment House Ren            2,727.00   3609 Income Tax                      15,486.00-                           INCOME TAX 53,437.98       41,958.00       11,480.64
5012 Adjustment Medical A            1,500.00
5153 Adj. Special All 25%            4,728.00
5290 Adj. Social Security            8,421.00
5358 Adj. Adhoc Rel Al 15            4,661.00
5362 Adj. Special All 15%            4,661.00

   PAYMENTS                        141,501.00              DEDUCTIONS                15,486.00-                             NET PAY             126,015.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065544000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,476
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6195    H M G H S BOTALA SHARM SING                  Payroll Section : 003 Section 3
31609478 MOHAMMAD BASHIR              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 50177126182451

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31722175 MUHAMMAD AMMAR YASIR         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   30,720.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                 10,122.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                13,728.00-                             NET PAY              48,767.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000224021223


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,477
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6195
    EMPLOYEES         12        GROSS PAYMENTS:        1,038,695.00  DEDUCTIONS:              156,658.00-                   NET PAY                  882,037.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,478
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218749 NAEEM                        Prev Pers No: 28588262741  Desig: NAIB QASID          (00000990)  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#:   EDU/14905                       443,270.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 15,438.96       14,134.00       1,304.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,305.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         76,122.00              DEDUCTIONS                 3,854.00-                             NET PAY              72,268.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921886

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222248 MUHAMMAD FAYYAZ              Prev Pers No: 28678752617  Desig: MALI                (00000910)  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#:   17368                           371,174.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,325.32        5,782.00        543.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         544.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         60,886.00              DEDUCTIONS                 2,744.00-                             NET PAY              58,142.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059922107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222366 MUHAMMAD KHALID              Prev Pers No: 28685006663  Desig: CHOWKIDAR           (00000357)  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#:   17369                           381,118.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,865.32        6,277.00        588.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         589.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,786.00              DEDUCTIONS                 2,789.00-                             NET PAY              58,997.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921957

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222475 HAFIZ  NAZIR HUSSAIN         Prev Pers No: 28685217423  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16729                       724,391.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 195,182.28      158,260.00      36,923.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,479
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,924.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,176.00              DEDUCTIONS                45,051.00-                             NET PAY             145,125.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6510070168300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222900 MUHAMMAD AZHAR               Prev Pers No: 28686186064  Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686186064                 459,450.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,820.52      123,155.00      28,665.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,666.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,460.00              DEDUCTIONS                38,954.00-                             NET PAY             130,506.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0020302010044782

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223307 MIRZA MUHAMMAD ASIF BAIG     Prev Pers No: 28687119577  Desig: LABORATORY ATTENDANT(00000847)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/14903                       76,509.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,949.04       11,311.00       2,638.52
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,639.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,873.00              DEDUCTIONS                 5,165.00-                             NET PAY              68,708.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6010013315700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223489 MUHAMMAD  ASHRAF BAJWA       Prev Pers No: 28687405865  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      91,350.00   3609 Income Tax                      11,432.00-                              GPF#:   EDU/15989                       111,921.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 135,076.68      123,645.00      11,431.84
1963 Medical Allow 15% (1            2,348.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        159,553.00              DEDUCTIONS                11,432.00-                             NET PAY             148,121.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000264442453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,480
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 003 Section 3
30223852 MUHAMMAD  HANIF SHAD         Prev Pers No: 28688367106  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15986                       1,233,747.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0535636571001853

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224091 MUHAMMAD  IQBAL ALEEM        Prev Pers No: 28689159268  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 17488                       852,460.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,864.92      135,378.00      31,486.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,487.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,818.00              DEDUCTIONS                39,410.00-                             NET PAY             138,408.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0020302010033126

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224720 SHAHZAD NASEEM               Prev Pers No: 28790024980  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15987                       430,751.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 168,405.72      136,631.00      31,775.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      31,776.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        178,674.00              DEDUCTIONS                39,632.00-                             NET PAY             139,042.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6510070169700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229776 MOHAMMAD AKRAM               Prev Pers No: 28868251532  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/17173                       351,372.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,357.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,481
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                24,939.00-                             NET PAY             113,705.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231067 SHAFAT  RASUL KHAN           Prev Pers No: 28886079186  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   14732                           245,165.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,692.72      123,051.00      28,641.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      28,642.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,389.00              DEDUCTIONS                36,430.00-                             NET PAY             132,959.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004059943950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232505 GHULAM ABBAS                 Prev Pers No: 28889349275  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   264,979.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,580.92      117,279.00      27,302.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3914 Education (ROP)                  1,080.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,303.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,388.00              DEDUCTIONS                36,103.00-                             NET PAY             129,285.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041173441

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232874 SAFDAR HUSSAIN               Prev Pers No: 28891251534  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28891251534                 1,026,855.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 63,896.16       51,762.00       12,134.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,135.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,208.00              DEDUCTIONS                18,420.00-                             NET PAY             101,788.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059918185

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,482
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232978 GHULAM MUSTIFA               Prev Pers No: 28892162389  Desig: O.S.D.              (00002283)  Grade: 15 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                      65,500.00                                                                                GPF#:   19244                           176,072.00
1001 House Rent Allowance            3,524.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        125,179.00              DEDUCTIONS                     0.00                              NET PAY             125,179.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000295784618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235586 ASIF KHAN                    Prev Pers No: 86885180407  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU14647                        452,633.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,864.92      135,378.00      31,486.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,487.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,818.00              DEDUCTIONS                39,410.00-                             NET PAY             138,408.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937379

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30286175 MUHAMMAD NASEEM              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   256,686.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 145,335.12      117,886.00      27,449.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,450.00-
1963 Medical Allow 15% (1            2,003.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,857.00              DEDUCTIONS                35,170.00-                             NET PAY             130,687.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30834291 FAROOQ AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   197,314.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 37,086.96       29,980.00       7,107.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,108.00-
1541 Personal Allowance              2,940.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,483
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,314.00              DEDUCTIONS                13,096.00-                             NET PAY              92,218.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059932981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30898405 IQBAL MASIH                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   168,813.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,262.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,493.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6040019269100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962930 MUHAMMAD ARSHED              Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   124,571.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 210,830.28      170,967.00      39,863.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      39,864.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,106.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        195,392.00              DEDUCTIONS                50,491.00-                             NET PAY             144,901.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041166066

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315166 MUHAMMAD ASLAM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   552,426.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,621.40       16,683.00       3,939.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,940.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,484
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6196    H M G HS KSHMIR COLONY CANTT                 Payroll Section : 003 Section 3
   PAYMENTS                         86,329.00              DEDUCTIONS                 9,691.00-                             NET PAY              76,638.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187916862903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596729 TAHIR MAHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   394,096.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,926.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 8,498.00-                             NET PAY              68,432.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0627401601003249

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653027 ZAHIR AHMAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   104,771.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 10,247.52       8,276.00        1,972.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       90,000.00       22,500.00       67,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,973.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 9,808.00-                             NET PAY              58,648.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900193003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780114 ABDUL SATTAR                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         521.00-                           INCOME TAX 4,142.16        3,622.00        520.58
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,472.00              DEDUCTIONS                   521.00-                             NET PAY              41,951.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6010073400100018





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,485
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6196
    EMPLOYEES         24        GROSS PAYMENTS:        2,979,452.00  DEDUCTIONS:              502,407.00-                   NET PAY                2,477,045.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,486
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6197    GOVT H S SUKHANA BAJAWA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378831 HAFIZ FAROOQ AHMED           Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      24,110.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   265,659.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              723.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,095.00
2393 Adhoc Relief All 202            6,027.00

   PAYMENTS                         49,788.00              DEDUCTIONS                 1,857.00-                             NET PAY              47,931.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946822 MIRZA MUAZAM BAIGH           Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   161,414.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,901.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010906592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32146301 RANA MUHAMMAD USMA REHMAN    Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   102,750.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         152.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 2,977.00-                             NET PAY              50,078.00   01.05.2025  31.05.2025
Branch Code:241171         KOT ABDULLAH BRANCH                 MUSLIM COMMERCIAL BANK         KOT ABDULLAH BRANCH            SHEIKHUPURA              Accnt.No: 1162522641002806









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,487
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6197
    EMPLOYEES          3        GROSS PAYMENTS:          147,513.00  DEDUCTIONS:                6,603.00-                   NET PAY                  140,910.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,488
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6198    H M GOVT H S GARMULA VIRKAN                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229042 MUHAMMAD ISHAQ               Prev Pers No: 28766002370  Desig: S.S.T               (00002933)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18347                       815,142.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 163,459.32      132,612.00      30,848.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       500,000.00      225,000.00      275,000.00
1963 Medical Allow 15% (1            2,276.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,849.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,926.00              DEDUCTIONS                63,772.00-                             NET PAY             112,154.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005820009775801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229889 ABDUL RASHID                 Prev Pers No: 28785131051  Desig: SECONDARY SCHOOL TEA(00004081)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785131051                 410,749.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,515.52      114,782.00      26,733.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,845.00   3609 Income Tax                      26,734.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,735.00              DEDUCTIONS                34,454.00-                             NET PAY             129,281.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063541725

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489529 FAROOQ ALAM                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   265,539.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,974.52      115,156.00      26,819.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,820.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,990.00              DEDUCTIONS                34,540.00-                             NET PAY             129,450.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916086 MUHAMMAD IRSHAD              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,492.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,250.00-    GPF Temp. Advance      0368       81,000.00       18,000.00       63,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,489
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6198    H M GOVT H S GARMULA VIRKAN                  Payroll Section : 003 Section 3
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 4,019.00-                             NET PAY              41,551.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575449

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931163 FAROOQ AHMAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   407,405.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,700.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       349,200.00      184,300.00      164,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                19,502.00-                             NET PAY              67,429.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063549487

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931184 MUHAMMAD WARIS KHAN          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   495,076.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563247

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447259 AMJAD ALI                    Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   338,985.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,840.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,490
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6198    H M GOVT H S GARMULA VIRKAN                  Payroll Section : 003 Section 3
   PAYMENTS                         67,281.00              DEDUCTIONS                 7,175.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583074

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31613013 ABI NASH                     Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   56,637.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              638.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         46,238.00              DEDUCTIONS                 2,707.00-                             NET PAY              43,531.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900213903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652982 MUHAMMAD JAMEEL UR REHMAN    Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010031199610017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652987 NAVEED AKRAM                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   236,328.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 13,125.72       10,689.00       2,437.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,438.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         72,511.00              DEDUCTIONS                 8,666.00-                             NET PAY              63,845.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773002200029729

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786494 MUHAMMAD FARHAD              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,491
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6198    H M GOVT H S GARMULA VIRKAN                  Payroll Section : 003 Section 3
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900163503















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,492
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6198
    EMPLOYEES         11        GROSS PAYMENTS:        1,050,331.00  DEDUCTIONS:              191,836.00-                   NET PAY                  858,495.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,493
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6199    H M G G H S GAHREE GRW                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224390 ASMA ASHFAQ                  Prev Pers No: 28789166557  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 16801                       1,667,167.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,950.52      127,324.00      29,627.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      29,628.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,310.00              DEDUCTIONS                37,484.00-                             NET PAY             134,826.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555452

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224815 MUHAMMAD BOOTA               Prev Pers No: 28790103944  Desig: NAIB QASID          (00000990)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28790103944                 420,102.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,538.32       11,430.00       1,108.66
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,109.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,193.00              DEDUCTIONS                 3,613.00-                             NET PAY              68,580.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063560044

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30715442 SHUMAILA LIAQAT              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   708,172.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063574280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015712 SUMAIRA AKRAM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   394,336.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,494
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6199    H M G G H S GAHREE GRW                       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255832 RASIA BANO                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   489,272.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       420,000.00      210,000.00      210,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,814.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                27,802.00-                             NET PAY              76,657.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320861 MUHAMMAD ARFAN CHOHAN        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      33,060.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   163,079.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 9,919.44        9,060.00        859.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              992.00-    GPF Temp. Advance      0368       200,000.00      70,000.00       130,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         860.00-
2347 Adhoc Rel Al 15% 22(            2,942.00
2353 Special All 15% 22(P            2,942.00
2378 Adhoc Relief All 202           10,654.00
2393 Adhoc Relief All 202            8,265.00

   PAYMENTS                         67,215.00              DEDUCTIONS                13,921.00-                             NET PAY              53,294.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571541

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473646 IMRANA KOUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   743,749.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,495
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6199    H M G G H S GAHREE GRW                       Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784489 MUHAMMAD ASHRAF              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116967236

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32211447 MADIHA IRAM                  Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,093.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,088.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,969.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084104100017



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,496
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6199
    EMPLOYEES          9        GROSS PAYMENTS:          802,245.00  DEDUCTIONS:              121,260.00-                   NET PAY                  680,985.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,497
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216416 SHAHLA DILSHAD               Prev Pers No: 24685007228  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       24685007228                 254,788.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,745.32      134,469.00      31,276.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      31,277.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,196.00              DEDUCTIONS                39,200.00-                             NET PAY             137,996.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732171

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217928 TASNEEF ASLAM                Prev Pers No: 28569787952  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:      PII/EDU/2226                 394,017.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 172,122.72      139,651.00      32,472.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,561.00   3609 Income Tax                      32,473.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,739.00              DEDUCTIONS                40,464.00-                             NET PAY             140,275.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732555

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221768 MUHAMMAD ASLAM               Prev Pers No: 28665558272  Desig: JUNIOR CLERK        (00000801)  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                      33,912.00   3515 Benevolent Fund Distr            1,017.00-                              GPF#:   EDU_16109                       1,920.00
1000 House Rent Allowance            1,136.00   3674 Group Insurance Dist.               91.00-
1210 Convey Allowance  20            1,750.00   3609 Income Tax                         561.00-
1300 Medical Allowance                 919.00
2321 Special Allow 2021 2            1,926.00
2347 Adhoc Rel Al 15% 22(            3,179.00
2353 Special All 15% 22(P            3,179.00
2378 Adhoc Relief All 202           11,307.00
2393 Adhoc Relief All 202            8,478.00

   PAYMENTS                         65,786.00              DEDUCTIONS                 1,669.00-                             NET PAY              64,117.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010055300

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222361 KISHWAR NAHEED               Prev Pers No: 28685002441  Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28685002441                 230,204.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,980.12      120,848.00      28,133.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      28,134.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,498
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,882.00              DEDUCTIONS                35,922.00-                             NET PAY             131,960.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025719025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222876 SOFIA BIBI                   Prev Pers No: 28686133818  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686133818                 577,105.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,199.12      103,963.00      24,236.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,237.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,337.00              DEDUCTIONS                31,821.00-                             NET PAY             124,516.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223998 SYED  RAZA HUSSAIN           Prev Pers No: 28688648688  Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28688648688                 283,939.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              758.00-                           INCOME TAX 1,498.08        1,360.00        139.04
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         140.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,799.00              DEDUCTIONS                 2,122.00-                             NET PAY              50,677.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065719200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224136 SADAQAT SHAHEEN              Prev Pers No: 28689232052  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689232052                 1,435,405.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 132,435.72      107,874.00      24,562.36
1963 Medical Allow 15% (1            1,706.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            7,625.00   3609 Income Tax                      24,563.00-
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        154,524.00              DEDUCTIONS                34,715.00-                             NET PAY             119,809.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732411
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,499
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224320 NAVARIA MAQSOORA             Prev Pers No: 28689512484  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689512484                 1,438,061.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225701 ASIA AKBAR                   Prev Pers No: 28692172534  Desig: SECONDARY SCHOOL TEA(00004081)  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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28692172534                 392,312.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 113,565.48      91,789.00       21,777.24
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       850,000.00      75,000.00       775,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3914 Education (ROP)                     78.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,778.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        150,733.00              DEDUCTIONS                54,373.00-                             NET PAY              96,360.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225711 MUHAMMAD NAEEM               Prev Pers No: 28692202043  Desig: NAIB QASID          (00000990)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28692202043                 117,992.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              880.00-                           INCOME TAX 5,886.48        5,382.00        504.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         505.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         60,113.00              DEDUCTIONS                 2,609.00-                             NET PAY              57,504.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226044 SHAHZAD  AHMED RAZVI         Prev Pers No: 28692709329  Desig: CLASS-IV            (00003196)  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                      27,020.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28692709329                 125,959.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 2,838.48        2,588.00        250.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              811.00-    GPF Temp. Advance      0368       150,000.00      75,000.00       75,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,500
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         251.00-
2347 Adhoc Rel Al 15% 22(            2,553.00
2353 Special All 15% 22(P            2,553.00
2378 Adhoc Relief All 202            9,051.00
2393 Adhoc Relief All 202            6,755.00

   PAYMENTS                         55,033.00              DEDUCTIONS                 7,286.00-                             NET PAY              47,747.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742231

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226088 ZAKIA SHAHEEN                Prev Pers No: 28693087260  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   443,524.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,985.72      97,289.00       22,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,697.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,774.00              DEDUCTIONS                30,214.00-                             NET PAY             121,560.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233648 TANVIR AKHTAR                Prev Pers No: 28989070213  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28989070213                 970,881.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900594703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234789 GHAZALA  HANIF BUTT          Prev Pers No: 30386024543  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30386024543                 1,612,341.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 228,191.28      185,073.00      43,118.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,869.00   3609 Income Tax                      43,119.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,501
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
   PAYMENTS                        201,179.00              DEDUCTIONS                53,949.00-                             NET PAY             147,230.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235183 RAFIA SHAHZADI               Prev Pers No: 32189058768  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       32189058768                 1,362,980.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30268906 BUSHRA KHANUM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU 16027                 731,142.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,489.72      134,261.00      31,228.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      31,229.00-
1963 Medical Allow 15% (1            2,348.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,054.00              DEDUCTIONS                39,152.00-                             NET PAY             137,902.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30496109 GHULAM MUSTIFA               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   143,412.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                270.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,660.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,891.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30863105 SHABANA JAVAID               Prev Pers No: 342010518328 Desig: SECONDARY SCHOOL TEA(00004081)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,502
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   22,388.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 78,569.52       63,112.00       15,457.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    197.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,458.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        133,449.00              DEDUCTIONS                22,900.00-                             NET PAY             110,549.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920954 ARFA SHAHID SAHID ARFA       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   620,699.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 41,415.96       33,496.00       7,919.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,920.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,719.00              DEDUCTIONS                13,908.00-                             NET PAY              93,811.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740153

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933022 SHAZIA NOURIN                Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   521,949.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,961.72       16,981.00       3,980.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,981.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,313.00              DEDUCTIONS                 9,732.00-                             NET PAY              76,581.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742277

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964815 SAFOORA                      Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   82,131.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 22,287.72       18,058.00       4,229.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       60,000.00       12,000.00       48,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,230.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,503
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,523.00              DEDUCTIONS                12,981.00-                             NET PAY              75,542.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025736542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964817 KUBRA BIBI                   Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   72,870.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,000.00-    GPF Temp. Advance      0368       100,000.00      12,000.00       88,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 5,769.00-                             NET PAY              38,901.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025745158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980073 MASOOMA FATIMA AWAN          Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   776,193.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025746755

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31013379 SHAKILA AKHTAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   565,108.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,258.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,504
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
   PAYMENTS                         88,771.00              DEDUCTIONS                10,009.00-                             NET PAY              78,762.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065486600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014612 SAFOORA RAMZAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   570,385.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733867

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056176 MISBAH MAJEED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   688,398.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157554 SIDRA BATOOL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   686,411.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025738308

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157694 NAZIA PERVEEN                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,505
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   236,214.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,797.40       15,224.00       3,574.20
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       300,000.00      10,000.00       290,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,575.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         82,679.00              DEDUCTIONS                19,266.00-                             NET PAY              63,413.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157750 ZOBIA RAFIQ                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   511,287.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,065.72       17,878.00       4,187.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,188.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,153.00              DEDUCTIONS                 9,939.00-                             NET PAY              78,214.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733796

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31321560 LAILA NOREEN                 Prev Pers No:              Desig: COMPUTER LAB INCHARG(00006264)  Grade: 08 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                      30,890.00   3008 GPF Subscription                 1,600.00-                              GPF#:                                   190,646.00
1000 House Rent Allowance            1,650.00   3515 Benevolent Fund Distr              927.00-                           INCOME TAX 10,423.08       9,534.00        889.54
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         890.00-
1541 Personal Allowance                190.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            2,845.00
2347 Adhoc Rel Al 15% 22(            2,812.00
2353 Special All 15% 22(P            2,812.00
2378 Adhoc Relief All 202           10,461.00
2393 Adhoc Relief All 202            7,722.00

   PAYMENTS                         67,814.00              DEDUCTIONS                 3,504.00-                             NET PAY              64,310.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325187 RAZIA SULTANA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   516,026.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,506
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441572 MISBAH JABEEN                Prev Pers No: 30980073     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   637,079.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754166

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450806 SADIA ANWAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   381,189.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 25,436.52       20,617.00       4,820.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,821.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         93,771.00              DEDUCTIONS                10,572.00-                             NET PAY              83,199.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733358

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471412 NOSHEEN ISMAIL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   391,786.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,507
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31547140 IRAM SHEHZADI                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   136,659.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,100.00-                           INCOME TAX 21,087.72       19,263.00       1,825.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       327,600.00      36,400.00       291,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,160.00   3609 Income Tax                       1,826.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,523.00              DEDUCTIONS                16,617.00-                             NET PAY              69,906.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901342003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566160 NIGHAT FARAH                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   544,884.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 63,609.12       52,087.00       11,522.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                      11,523.00-
1546 Qualification Allowa           10,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        120,087.00              DEDUCTIONS                18,294.00-                             NET PAY             101,793.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900375101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600232 SABA TABASSUM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010006969970017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,508
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
31600303 MUQADAS RAFIQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   390,725.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,622.72       14,268.00       3,354.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,355.00-
1541 Personal Allowance                900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         80,748.00              DEDUCTIONS                 8,927.00-                             NET PAY              71,821.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065559800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603717 NOSHEEN TARIQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010006475510011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657848 AMINA TUFAIL                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       12,220.00       1,184.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,185.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 6,639.00-                             NET PAY              67,078.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900676203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658252 BEENISH IJAZ                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   163,967.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,491.32        7,716.00        775.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,509
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,745.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         776.00-
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         65,529.00              DEDUCTIONS                10,915.00-                             NET PAY              54,614.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900641603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658257 TEHMINA ASLAM                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   193,310.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,106.12       12,863.00       1,243.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,244.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,887.00              DEDUCTIONS                 6,698.00-                             NET PAY              68,189.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900646203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662590 SITARA KIRAN                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025765921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780108 SHAHBAZ ALI                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,510
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,701.00              DEDUCTIONS                     0.00                              NET PAY              42,701.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110031442100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788955 SUMAIRA REHMAN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003633970020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788961 ATIKA AFZAL DAR              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003163326064

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788967 IQRA MUSHTAQ                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,511
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004116781276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795223 HADIA ASHRAF                 Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      52,930.00   3609 Income Tax                      13,698.00-                           INCOME TAX 62,437.92       48,741.00       13,697.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,698.00-                             NET PAY             106,105.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900013501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798574 KHDIJA SHAKER                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220401         CHAUBURJI BRANCH                    HABIB BANK LIMITED             CHAUBURJI BRANCH               LAHORE                   Accnt.No: 0004017900587303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31980963 LUBNA IQBAL                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,666.00-                           INCOME TAX 38,300.40       34,635.00       3,665.70
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,666.00-                             NET PAY             102,993.00   01.05.2025  31.05.2025
Branch Code:423301         YOUSAF SHAH ROAD BR JHANG           PAYMENT THROUGH BANK           YOUSAF SHAH ROAD BR JHANG      JHANG                    Accnt.No: 33010102012720

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,512
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6200
    EMPLOYEES         50        GROSS PAYMENTS:        5,116,661.00  DEDUCTIONS:              799,684.00-                   NET PAY                4,316,977.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,513
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6201    H M GOVT GIRLS H S SCHOOL JHALLAN            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30636717 TAJ NISA                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:   II/EDU/VR/16427                 666,758.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,800.00-                           INCOME TAX 36,012.36       29,123.00       6,890.18
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       388,000.00      324,000.00      64,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,420.00   3609 Income Tax                       6,891.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,619.00              DEDUCTIONS                23,679.00-                             NET PAY              80,940.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900018801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30782681 SAIMA BATOOL                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   433,245.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100129601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31384317 ZAINAB KHATOON               Prev Pers No:              Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   707,502.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100127501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459435 BOOTA MASIH                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,514
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6201    H M GOVT GIRLS H S SCHOOL JHALLAN            Payroll Section : 003 Section 3
1000 House Rent Allowance            1,337.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         35,265.00              DEDUCTIONS                     0.00                              NET PAY              35,265.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900282701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459440 AMER ZUBAIR                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   67,567.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,041.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,316.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03730006068101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460803 MUSSADAQ HUSSAIN             Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   45,470.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100153401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460805 SHAZIA PARVEEN               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   664,172.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,200.92       21,238.00       4,963.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,964.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,515
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6201    H M GOVT GIRLS H S SCHOOL JHALLAN            Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,045.00              DEDUCTIONS                10,833.00-                             NET PAY              84,212.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100156401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658111 SHAHER BANO                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00
5358 Adj. Adhoc Rel Al 15           13,983.00   3609 Income Tax                      17,499.00-                           INCOME TAX 62,437.98       49,134.00       13,304.04
5362 Adj. Special All 15%           13,983.00

   PAYMENTS                        147,769.00              DEDUCTIONS                17,499.00-                             NET PAY             130,270.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900142601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31863457 MADEEHA ASLAM                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900199403
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,516
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6201
    EMPLOYEES          9        GROSS PAYMENTS:          740,289.00  DEDUCTIONS:               86,606.00-                   NET PAY                  653,683.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,517
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224696 NAHID AKHTAR                 Prev Pers No: 28690137717  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690137717                 218,185.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 63,896.16       51,762.00       12,134.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,135.00-
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,208.00              DEDUCTIONS                20,420.00-                             NET PAY              99,788.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225588 YASMEEN ASLAM                Prev Pers No: 28792392335  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28792392335                 1,491,689.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 136,020.12      110,318.00      25,703.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,704.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,682.00              DEDUCTIONS                35,856.00-                             NET PAY             124,826.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059909739

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229849 FARZANA KOUSAR               Prev Pers No: 28872233502  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,113,449.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000220612078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30268934 TABASSUM YASMEEN             Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28888033607                     1,468,304.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,701.72      86,496.00       20,206.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      20,207.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,518
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,394.00              DEDUCTIONS                27,588.00-                             NET PAY             116,806.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059919700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30659684 NUSRAT PERVEEN               Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   582,073.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 30,851.76       24,991.00       5,860.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,861.00-
1541 Personal Allowance                610.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        101,850.00              DEDUCTIONS                11,730.00-                             NET PAY              90,120.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0503539991001324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810908 MARYAM RIAZ                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   370,691.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 108,842.16      88,281.00       20,562.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,563.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        145,178.00              DEDUCTIONS                27,264.00-                             NET PAY             117,914.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899252

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30893390 KISHWAR SULTANA              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   861,162.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 116,340.96      94,373.00       21,968.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,969.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        149,344.00              DEDUCTIONS                28,729.00-                             NET PAY             120,615.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,519
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 003 Section 3
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043384352

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926603 MUHAMMAD SARFRAZ             Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   93,029.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,262.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,493.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059924061

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926620 MUHAMMAD EJAZ                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   138,994.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,155.00-    GPF Temp. Advance      0368       77,580.00       64,650.00       12,930.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,162.00              DEDUCTIONS                 3,924.00-                             NET PAY              42,238.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059924043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31422296 FEHMIDA RIAZ                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   615,335.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059927335

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31468220 WAQAR AHMAD                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,520
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 003 Section 3
   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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0038 L.H.P. Officiating             14,556.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   105,427.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       90,000.00       40,000.00       50,000.00
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr              437.00-
2321 Special Allow 2021 2            3,143.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            3,639.00

   PAYMENTS                         40,709.00              DEDUCTIONS                 5,006.00-                             NET PAY              35,703.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0896438861005775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573818 LUBNA YASMIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,844.72       16,886.00       3,959.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,960.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,118.00              DEDUCTIONS                 9,651.00-                             NET PAY              76,467.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 02737900708703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588317 POONAM ZAHID                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   338,802.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 15,577.44       14,278.00       1,300.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       110,000.00      25,000.00       85,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,301.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                11,873.00-                             NET PAY              64,150.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658224 RAHEELA ZULFIQAR             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,729.92       13,543.00       3,187.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,188.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,521
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6202    H M G G H S SCHOOL KASHMIR COLONY            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,260.00              DEDUCTIONS                 8,642.00-                             NET PAY              70,618.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000217336101





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,522
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6202
    EMPLOYEES         14        GROSS PAYMENTS:        1,418,982.00  DEDUCTIONS:              224,389.00-                   NET PAY                1,194,593.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,523
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6203    HM GOVT. GILS HIGH SCHOOL CHAK CHUDHARY      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048186 SHAZIA MUNIR                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   556,223.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010873994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048278 SHAHLA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   700,438.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 42,491.28       35,233.00       7,259.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,260.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                13,248.00-                             NET PAY              90,071.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320675 MUHAMMAD RAFIQ               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   42,002.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,086.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460747 WAHEED AHMED                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   33,280.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,524
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6203    HM GOVT. GILS HIGH SCHOOL CHAK CHUDHARY      Payroll Section : 003 Section 3
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              638.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         45,947.00              DEDUCTIONS                 2,707.00-                             NET PAY              43,240.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591046

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058710 KHADIJA RAHMAT               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,592.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004149242948































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,525
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6203
    EMPLOYEES          5        GROSS PAYMENTS:          349,794.00  DEDUCTIONS:               34,812.00-                   NET PAY                  314,982.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,526
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6204    HM GOVT. GILS HIGH SCHOOL NOKHAR             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224981 ROBENA SHAHEEN               Prev Pers No: 28790298343  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790298343                 1,289,414.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,469.00-    GPF Temp. Advance      0368       400,000.00      300,000.00      100,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,243.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                45,395.00-                             NET PAY             113,923.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065691890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230948 TAHIRA KHATOON               Prev Pers No: 28787055344  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787055344                 2,331,210.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 288,788.64      246,293.00      42,496.32
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      42,497.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,676.00
2353 Special All 15% 22(P            9,676.00
2378 Adhoc Relief All 202           34,346.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,741.00              DEDUCTIONS                53,259.00-                             NET PAY             143,482.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065650078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232993 AMAT-UL-HAFEEZ               Prev Pers No: 28892236062  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28892236062                 732,152.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30769058 SANOBER HAFEEZ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   426,118.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,527
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6204    HM GOVT. GILS HIGH SCHOOL NOKHAR             Payroll Section : 003 Section 3
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065623197

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187641 SAYYDA GULZAR BANO           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   313,299.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420164 LIAQAT ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   106,038.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065616409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460774 QAISAR NADEEM                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   49,796.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,528
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6204    HM GOVT. GILS HIGH SCHOOL NOKHAR             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065618550

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31551354 ATTIA ABDULLAH               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   84,959.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       64,000.00       36,000.00       28,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 3,725.00-                             NET PAY              38,116.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684827

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596595 MUHAMMAD ASIF                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 6,283.08        6,257.00        26.54
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,099.00              DEDUCTIONS                    27.00-                             NET PAY              42,072.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004117940646

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651546 SUNDAS MAHMOOD               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,200.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,868.52       9,537.00        1,332.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,333.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,318.00              DEDUCTIONS                 6,787.00-                             NET PAY              63,531.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071445800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,529
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6204    HM GOVT. GILS HIGH SCHOOL NOKHAR             Payroll Section : 003 Section 3
31668974 RAZIA BANO                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   96,730.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 10,326.72       9,337.00        989.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       200,000.00      24,000.00       176,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,830.00   3609 Income Tax                         990.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,808.00              DEDUCTIONS                14,444.00-                             NET PAY              55,364.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901045403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31706219 SABIHA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,490.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:241547         COLLEGE ROAD, BUREWALA              MUSLIM COMMERCIAL BANK         COLLEGE ROAD, BUREWALA         VEHARI                   Accnt.No: 0770477511004256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789039 ABID ALI                     Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,822.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         41,798.00              DEDUCTIONS                 1,145.00-                             NET PAY              40,653.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900208003






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,530
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6204
    EMPLOYEES         13        GROSS PAYMENTS:        1,150,539.00  DEDUCTIONS:              193,856.00-                   NET PAY                  956,683.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,531
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6205    HM GOVT. GILS HIGH SCHOOL BHARI SHAH         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217962 AZRA RAFIQUE                 Prev Pers No: 28574354845  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28574354845                 337,535.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900462403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047196 NAVEED AHMAD KHAN            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   146,971.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,940.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,171.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081528 QAMAR SULTANA                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   574,720.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           13,935.00-                           INCOME TAX 109,223.52      88,485.00       20,738.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,275.00-    GPF Temp. Advance      0368       487,725.00      250,830.00      236,895.00
1541 Personal Allowance              1,880.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      20,739.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,626.00
2353 Special All 15% 22(P            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        146,328.00              DEDUCTIONS                43,597.00-                             NET PAY             102,731.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6010024911700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588272 HIFZA ASIF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,532
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6205    HM GOVT. GILS HIGH SCHOOL BHARI SHAH         Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900038601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780263 SHABANA KOSAR                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900202603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792723 MUBEEN NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900207601












                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,533
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6205
    EMPLOYEES          6        GROSS PAYMENTS:          532,818.00  DEDUCTIONS:               87,419.00-                   NET PAY                  445,399.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,534
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6206    HM GOVT. GILS HIGH SCHOOL KOT LADHA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231758 SAIF ULLAH                   Prev Pers No: 28788310873  Desig: CHOWKIDAR           (00000357)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28788310873                 528,846.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,088.00       12,888.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30778686 SHAGUFTA IFTIKHAR            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   820,485.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627100141101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490921 SUMAIRA SIDDIQUE             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   743,407.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065680054

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606680 SAMINA BIBI                  Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   62,950.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,535
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6206    HM GOVT. GILS HIGH SCHOOL KOT LADHA          Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900415001


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,536
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6206
    EMPLOYEES          4        GROSS PAYMENTS:          320,760.00  DEDUCTIONS:               29,634.00-                   NET PAY                  291,126.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,537
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6207    HM GOVT. GILS HIGH SCHOOL MURALI WALA        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223669 RUBINA KOUSAR                Prev Pers No: 28688073271  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688073271                 204,038.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456936

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225130 YASMIN ARSHAD                Prev Pers No: 28690669423  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690669423                 1,366,579.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,193.12      108,833.00      25,360.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      25,361.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,667.00              DEDUCTIONS                33,013.00-                             NET PAY             126,654.00   01.05.2025  31.05.2025
Branch Code:250928         KANDIWAL                            ALLIED BANK LIMITED            KANDIWAL                       SARGODHA                 Accnt.No: 0010127424810016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225248 ANEELA ISHAQ                 Prev Pers No: 28691123544  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691123544                 1,346,409.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452841

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230653 MEHMOOD ALI                  Prev Pers No: 28786289093  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   67,403.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,538
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6207    HM GOVT. GILS HIGH SCHOOL MURALI WALA        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900861803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235329 ABDUL RAUF                   Prev Pers No: 34103052638  Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   182,516.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,940.00-    GPF Temp. Advance      0368       105,840.00      94,080.00       11,760.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              709.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         49,805.00              DEDUCTIONS                 4,783.00-                             NET PAY              45,022.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608909

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977243 SYEDA SAIMA BUKHARI          Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 NTN: 7683168-3    Buckle No.: 81       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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:    EDU/SKP/V3/220                 556,167.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In           11,220.00-                           INCOME TAX 286,394.76      261,862.00      24,533.38
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,451.00-    GPF Temp. Advance      0368       403,900.00      201,960.00      201,940.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      24,534.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        221,471.00              DEDUCTIONS                50,386.00-                             NET PAY             171,085.00   01.05.2025  31.05.2025
Branch Code:230401         CIVIL LINES BRANCH SKP              NATIONAL BANK OF PAKISTAN      CIVIL LINES BRANCH SKP         SHEIKHUPURA              Accnt.No: 17243-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466200 NABILA SHAHEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   533,257.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,472.12       19,021.00       4,451.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,452.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,539
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6207    HM GOVT. GILS HIGH SCHOOL MURALI WALA        Payroll Section : 003 Section 3
   PAYMENTS                         90,497.00              DEDUCTIONS                10,262.00-                             NET PAY              80,235.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694619

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31539954 IFTIKHAR ALI                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                       1,742.00-                           INCOME TAX 6,653.16        4,912.00        1,741.58
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                 1,742.00-                             NET PAY              40,613.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603276 TOOBA ARSHAD                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   278,350.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010006892840010






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,540
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6207
    EMPLOYEES          9        GROSS PAYMENTS:          996,635.00  DEDUCTIONS:              163,635.00-                   NET PAY                  833,000.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,541
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6208    HM GOVT. GILS HIGH SCHOOL MUGHAL CHAK        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221958 FARZANA MALIK                Prev Pers No: 28672000076  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28672000076                 1,275,508.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037872444

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232754 FARZANA AKBER                Prev Pers No: 28890392677  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19049                           965,386.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           32,000.00-                           INCOME TAX 153,117.96      124,130.00      28,988.48
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,673.00-    GPF Temp. Advance      0368       1,152,000.00    672,000.00      480,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      28,989.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        170,887.00              DEDUCTIONS                68,845.00-                             NET PAY             102,042.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210070044

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187623 ANBER MAQBOOL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   501,696.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 27,686.40       22,899.00       4,788.20
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       270,000.00      202,500.00      67,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,789.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                18,040.00-                             NET PAY              71,101.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31488545 MUSBAH SHAHZADI              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   437,816.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,542
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6208    HM GOVT. GILS HIGH SCHOOL MUGHAL CHAK        Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 52,939.32       42,814.00       10,125.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,126.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        114,526.00              DEDUCTIONS                17,032.00-                             NET PAY              97,494.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210076332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536856 FAISAL MEHMOOD               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   105,608.00
1000 House Rent Allowance            1,337.00   3609 Income Tax                          26.00-                           INCOME TAX 8,683.80        8,658.00        25.90
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         41,562.00              DEDUCTIONS                   626.00-                             NET PAY              40,936.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684194

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604303 UZMA YAQOOB                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   492,892.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,329.56       21,415.00       4,914.78
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,915.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,042.00              DEDUCTIONS                11,482.00-                             NET PAY              82,560.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0884706401001634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651615 SANAM SITARA                 Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,583.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,717.44       15,533.00       1,184.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,185.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,543
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6208    HM GOVT. GILS HIGH SCHOOL MUGHAL CHAK        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 6,639.00-                             NET PAY              67,078.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900595303






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,544
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6208
    EMPLOYEES          7        GROSS PAYMENTS:          710,642.00  DEDUCTIONS:              143,417.00-                   NET PAY                  567,225.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,545
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6209    HM GOVT. GILS HIGH SCHOOL JALAL BALAGAN      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221805 MUHAMMAD MALIK               Prev Pers No: 28666112133  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU                             88,772.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861416

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224191 NUSRAT YASMIN                Prev Pers No: 28689314792  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689314792                 1,329,852.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           13,900.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       500,400.00      236,300.00      264,100.00
1963 Medical Allow 15% (1            1,920.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,637.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                44,054.00-                             NET PAY             107,540.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859947

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460749 MUHAMMAD USMAN BUTT          Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   100,287.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877100032503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460754 MUHAMMAD BOOTA               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:   AWAIT-1247-IRRI                 86,939.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,600.00-    GPF Temp. Advance      0368       52,000.00       39,000.00       13,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,546
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6209    HM GOVT. GILS HIGH SCHOOL JALAL BALAGAN      Payroll Section : 003 Section 3
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 4,325.00-                             NET PAY              37,966.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877100032403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472503 RANA MUHAMMAD ZAHID          Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   73,905.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         48,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              46,416.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900219003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487930 SAFEENA NASER                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   100,295.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877100037903














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,547
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6209
    EMPLOYEES          6        GROSS PAYMENTS:          399,579.00  DEDUCTIONS:               57,235.00-                   NET PAY                  342,344.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,548
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6210    HM GOVT. GILS HIGH SCHOOL JANDIALA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218780 SAJIDA RASHID                Prev Pers No: 28588376070  Desig: S.S.T               (00002933)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588376070                 1,640,466.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,980.12      120,848.00      28,133.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      28,134.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,882.00              DEDUCTIONS                35,922.00-                             NET PAY             131,960.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0112000810171372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221767 FARZANA KAUSAR               Prev Pers No: 28665557348  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                       7,309.00                                                                                GPF#:   17760                           960,579.00
1000 House Rent Allowance              264.00
1210 Convey Allowance  20              484.00
1546 Qualification Allowa               58.00
1963 Medical Allow 15% (1              145.00
2321 Special Allow 2021 2              458.00
2347 Adhoc Rel Al 15% 22(              672.00
2353 Special All 15% 22(P              672.00
2378 Adhoc Relief All 202            2,405.00
2393 Adhoc Relief All 202            1,827.00

   PAYMENTS                         14,294.00              DEDUCTIONS                     0.00                              NET PAY              14,294.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019056446

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222188 MAJID LATIF                  Prev Pers No: 28677616751  Desig: JUNIOR CLERK        (00000801)  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                      43,540.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28677616751                 429,587.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            7,635.00-                           INCOME TAX 21,247.44       19,444.00       1,803.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,306.00-    GPF Temp. Advance      0368       274,860.00      229,050.00      45,810.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,804.00-
2347 Adhoc Rel Al 15% 22(            3,998.00
2353 Special All 15% 22(P            3,998.00
2378 Adhoc Relief All 202           14,322.00
2393 Adhoc Relief All 202           10,885.00

   PAYMENTS                         86,095.00              DEDUCTIONS                12,814.00-                             NET PAY              73,281.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900956903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222241 UZMA JABEEN                  Prev Pers No: 28678717946  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28878717946                 889,359.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           17,000.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,084.00-    GPF Temp. Advance      0368       612,000.00      408,000.00      204,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,549
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6210    HM GOVT. GILS HIGH SCHOOL JANDIALA           Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      16,756.00-
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                42,279.00-                             NET PAY              91,622.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010871763

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224162 SALMA SHAHZADI               Prev Pers No: 28689273579  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689273579                 1,030,276.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019056454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225394 REHANA KOUSAR                Prev Pers No: 28791417208  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28791417208                 2,053,234.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 168,837.36      136,941.00      31,897.18
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      31,898.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        179,279.00              DEDUCTIONS                42,389.00-                             NET PAY             136,890.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037904757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30565327 MUHAMMAD YUNAS GHUFAR        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   217,538.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,550
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6210    HM GOVT. GILS HIGH SCHOOL JANDIALA           Payroll Section : 003 Section 3
   PAYMENTS                         46,573.00              DEDUCTIONS                 1,784.00-                             NET PAY              44,789.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102010088724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973865 UZMA TABBSAM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   983,853.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899323

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458443 SHAHID MAHMOOD               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   65,446.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In              833.00-    GPF Temp. Advance      0368       30,000.00       22,491.00       7,509.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                390.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,131.00              DEDUCTIONS                 2,558.00-                             NET PAY              40,573.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900957003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573542 LUBNA ZAFAR IQBAL            Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   72,955.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 0015467900055101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598808 KHADIJA FAROOQ               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,551
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6210    HM GOVT. GILS HIGH SCHOOL JANDIALA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,908.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 13,431.72       10,863.00       2,568.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,569.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         73,763.00              DEDUCTIONS                 8,082.00-                             NET PAY              65,681.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041599964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784482 SAMI ULLAH                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,441.00              DEDUCTIONS                     0.00                              NET PAY              42,441.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900236301


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,552
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6210
    EMPLOYEES         12        GROSS PAYMENTS:        1,057,166.00  DEDUCTIONS:              179,932.00-                   NET PAY                  877,234.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,553
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6211    HM GOVT. GILS HIGH SCHOOL JAMKE CHATTHA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230329 KAUSAR PERVEEN               Prev Pers No: 28885015365  Desig: ARABIC TEACHER      (00000067)  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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28885015365                 1,462,151.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232241 MUHMMAD FIAZ                 Prev Pers No: 28888357100  Desig: NAIB QASID          (00000990)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28888357100                 58,218.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 13,367.76       12,235.00       1,132.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,133.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,670.00              DEDUCTIONS                 3,637.00-                             NET PAY              69,033.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859380

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920655 SHAGHUFTA NAZLI              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   524,987.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 18,912.36       15,209.00       3,703.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,704.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,455.00-                             NET PAY              76,299.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060862241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460766 NASREEN AKHTAR               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,645.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,554
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6211    HM GOVT. GILS HIGH SCHOOL JAMKE CHATTHA      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110053509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472299 NASREEN AKHTAR               Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,575.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004060873756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588314 SAIQA BIBI                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   119,437.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,334.00-                           INCOME TAX 13,719.24       12,069.00       1,650.62
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       300,000.00      16,668.00       283,332.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,651.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                15,557.00-                             NET PAY              59,291.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083203100013















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,555
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6211
    EMPLOYEES          6        GROSS PAYMENTS:          477,022.00  DEDUCTIONS:               64,994.00-                   NET PAY                  412,028.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,556
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6212    HM GOVT. GILS HIGH SCHOOL ADIL GARH          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230297 RAZIA TABSUM                 Prev Pers No: 28882507046  Desig: BULAVI              (00003408)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28882507046                 291,925.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 2,301.36        2,103.00        198.68
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         199.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         53,989.00              DEDUCTIONS                 2,216.00-                             NET PAY              51,773.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168260

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30551553 REHANA KOUSAR                Prev Pers No: 341042251865 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRT\EDU\15367                   235,355.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,500.00-                           INCOME TAX 133,489.56      108,307.00      25,182.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      25,183.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,805.00
2353 Special All 15% 22(P            7,805.00
2378 Adhoc Relief All 202           27,776.00
2393 Adhoc Relief All 202           20,830.00

   PAYMENTS                        158,871.00              DEDUCTIONS                32,122.00-                             NET PAY             126,749.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041179838

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30557539 RUKHASANA KOUSAR             Prev Pers No: 342011570851 Desig: OSD DECEASED        (00007831)  Grade: 15 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                      41,740.00   3914 Education (ROP)                  1,937.00-                              GPF#:                                   37,764.00
1000 House Rent Allowance            2,349.00   3609 Income Tax                       1,143.00-                           INCOME TAX 13,098.36       11,957.00       1,142.18
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         72,862.00              DEDUCTIONS                 3,080.00-                             NET PAY              69,782.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000257216779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617718 SAMARA YASMEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   725,081.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,557
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6212    HM GOVT. GILS HIGH SCHOOL ADIL GARH          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041166440

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356136 AISHA BIBI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   688,326.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,921.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,665.00              DEDUCTIONS                10,790.00-                             NET PAY              83,875.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041187892

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582700 NAILA JABEEN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:   FSD/C-25/31                     522,544.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,317.00-                           INCOME TAX 22,947.60       18,579.00       4,368.80
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       4,369.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,028.00              DEDUCTIONS                10,869.00-                             NET PAY              79,159.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497901021803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599741 SANAM NAWAZ                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   451,716.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 23,591.52       19,165.00       4,426.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,427.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         91,004.00              DEDUCTIONS                10,994.00-                             NET PAY              80,010.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041134617
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,558
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6212    HM GOVT. GILS HIGH SCHOOL ADIL GARH          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612940 AZHAR IQBAL                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,053.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,755.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,030.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900242003












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,559
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6212
    EMPLOYEES          8        GROSS PAYMENTS:          706,113.00  DEDUCTIONS:               84,067.00-                   NET PAY                  622,046.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,560
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6213    HM GOVT. GILS HIGH SCHOOL JANDIALA DHAB      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223576 NUSRAT SULTANA               Prev Pers No: 28687585022  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687585022                 237,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041167396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224687 FOZIA BUKHARI                Prev Pers No: 28790005696  Desig: SECONDARY SCHOOL TEA(00004081)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790005696                 321,055.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,766.48      105,025.00      23,742.24
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,743.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        153,999.00              DEDUCTIONS                33,827.00-                             NET PAY             120,172.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810904 SHAGUFTA PARVEEN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   770,128.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041159967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980084 NOREEN KOOSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   612,606.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,561
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6213    HM GOVT. GILS HIGH SCHOOL JANDIALA DHAB      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188005 NAGHMANA FAIZ                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   598,208.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           15,318.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       536,130.00      306,360.00      229,770.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,618.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                49,656.00-                             NET PAY             113,734.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462242 SARWAT SAHEEN                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   153,764.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041190744

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574442 NABILA RASHID                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   423,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,442.72       13,171.00       1,271.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,272.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,448.00              DEDUCTIONS                 6,844.00-                             NET PAY              68,604.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,562
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6213    HM GOVT. GILS HIGH SCHOOL JANDIALA DHAB      Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004244257074

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786476 AMJAD ALI                    Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         40,139.00              DEDUCTIONS                     0.00                              NET PAY              40,139.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010033469230017









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,563
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6213
    EMPLOYEES          8        GROSS PAYMENTS:          868,048.00  DEDUCTIONS:              150,976.00-                   NET PAY                  717,072.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,564
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6214    HM GOVT. GILS HIGH SCHOOL MAJJU CHAK         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932877 KANWAL ASHI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,526,418.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,000.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       500,000.00      264,000.00      236,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                22,859.00-                             NET PAY              72,416.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062457275

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048338 FARZANA IQBAL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   590,978.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,900.00-                           INCOME TAX 35,151.96       28,414.00       6,737.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       356,400.00      247,500.00      108,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,440.00   3609 Income Tax                       6,738.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,239.00              DEDUCTIONS                22,626.00-                             NET PAY              81,613.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472488 MUHAMMAD AMJAD               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   99,697.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,041.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,316.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591804

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472514 RASHID ALI                   Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,565
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6214    HM GOVT. GILS HIGH SCHOOL MAJJU CHAK         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   99,697.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059971386














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,566
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6214
    EMPLOYEES          4        GROSS PAYMENTS:          284,696.00  DEDUCTIONS:               48,935.00-                   NET PAY                  235,761.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,567
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6215    HM GOVT. BOYS HIGH SCHOOL MAJJU CHAK         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230904 JAVEED IQBAL                 Prev Pers No: 28787014654  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,514,213.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059964830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931218 MUHAMMAD AFZAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   640,393.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,258.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                10,009.00-                             NET PAY              78,762.00   01.05.2025  31.05.2025
Branch Code:230781         GRAIN MARKET SHEIKHUPURA            NATIONAL BANK OF PAKISTAN      GRAIN MARKET SHEIKHUPURA       SHEIKHUPURA              Accnt.No: 0781004243757946

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475300 GHULAM MUSTAFA               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,229.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900361903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582429 NAVEED ANJUM                 Prev Pers No: 31383452     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   182,549.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,400.00-                           INCOME TAX 15,335.28       12,561.00       2,774.64
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       93,600.00       48,000.00       45,600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,568
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6215    HM GOVT. BOYS HIGH SCHOOL MAJJU CHAK         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,775.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                10,569.00-                             NET PAY              63,950.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000082201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582891 DAWOOD NEWTON                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   325,621.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,950.00-                           INCOME TAX 11,724.72       9,476.00        2,249.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       142,000.00      110,600.00      31,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,250.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,918.00              DEDUCTIONS                11,654.00-                             NET PAY              59,264.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877100310203






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,569
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6215
    EMPLOYEES          5        GROSS PAYMENTS:          429,889.00  DEDUCTIONS:               63,997.00-                   NET PAY                  365,892.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,570
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6216    HM GOVT. BOYS HIGH SCHOOL NATHU SAVIA        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231022 YOUNIS ALI                   Prev Pers No: 28787105904  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787105904                 172,133.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 156,822.72      127,220.00      29,603.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,673.00-    GPF Temp. Advance      0368       180,000.00      45,000.00       135,000.00
1963 Medical Allow 15% (1            2,205.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,604.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,239.00              DEDUCTIONS                42,460.00-                             NET PAY             129,779.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900180703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931099 ABDUL REHMAN                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   161,345.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 58,807.32       47,582.00       11,225.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,226.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        117,786.00              DEDUCTIONS                18,132.00-                             NET PAY              99,654.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562391

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931238 ABID HUSSAIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   201,575.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 25,196.52       20,671.00       4,526.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,527.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                10,278.00-                             NET PAY              78,493.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563390

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475483 IMDAD HUSSAIN                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   71,380.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,571
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6216    HM GOVT. BOYS HIGH SCHOOL NATHU SAVIA        Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,061.00              DEDUCTIONS                 1,235.00-                             NET PAY              38,826.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591699


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,572
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6216
    EMPLOYEES          4        GROSS PAYMENTS:          418,857.00  DEDUCTIONS:               72,105.00-                   NET PAY                  346,752.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,573
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217834 SHAGUFTA RANI                Prev Pers No: 28565119914  Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28565119914                 168,501.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,728.92      126,705.00      29,023.96
1546 Qualification Allowa              400.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,024.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        168,298.00              DEDUCTIONS                36,880.00-                             NET PAY             131,418.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217896 KALSOOM AKHTAR               Prev Pers No: 28566426191  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   14512                           1,941,747.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,088.92      129,060.00      30,028.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      30,029.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,498.00              DEDUCTIONS                37,885.00-                             NET PAY             135,613.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218232 SHAMIM AKHTER                Prev Pers No: 28585240896  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,641,924.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 128,514.12      104,208.00      24,307.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,308.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,610.00              DEDUCTIONS                34,392.00-                             NET PAY             122,218.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219334 NASIM HAMID                  Prev Pers No: 28592092937  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28592092937                 1,685,224.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,100.12      111,195.00      25,905.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,906.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,574
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,282.00              DEDUCTIONS                33,558.00-                             NET PAY             127,724.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219343 SHABBIR  AHMAD SULEHRIA      Prev Pers No: 28592226807  Desig: JUNIOR CLERK        (00000801)  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                      56,640.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28592226807                 47,271.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,699.00-                           INCOME TAX 47,887.32       43,796.00       4,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,092.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                        110,620.00              DEDUCTIONS                 7,860.00-                             NET PAY             102,760.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222800 SAMIYYA NAZ                  Prev Pers No: 28686021909  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 15489                       1,893,993.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,418.52      135,016.00      31,402.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      31,403.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,570.00              DEDUCTIONS                41,826.00-                             NET PAY             135,744.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010872048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234608 FARZANA SALEEM               Prev Pers No: 30289641599  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30289641599                 445,239.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,759.32      123,105.00      28,654.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      28,655.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,575
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 003 Section 3
   PAYMENTS                        169,426.00              DEDUCTIONS                38,943.00-                             NET PAY             130,483.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010894042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234831 ISMAT ARA                    Prev Pers No: 30390290923  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   2362                            1,285,868.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,008.92      128,183.00      29,825.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,826.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,898.00              DEDUCTIONS                37,682.00-                             NET PAY             135,216.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002035888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30490828 AYESHA AKHTAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   906,153.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                      24,079.00-                           INCOME TAX 127,201.68      103,123.00      24,078.84
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,396.00
2353 Special All 15% 22(P            7,396.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        156,043.00              DEDUCTIONS                29,039.00-                             NET PAY             127,004.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858840

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30979935 MISBAH MARATAB               Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,874.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 37,266.96       30,126.00       7,141.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,142.00-
1541 Personal Allowance              3,040.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,414.00              DEDUCTIONS                13,130.00-                             NET PAY              92,284.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010916143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046703 ASMA SULTANA                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   180,074.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,576
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           15,200.00-                           INCOME TAX 37,266.96       30,126.00       7,141.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       547,200.00      30,400.00       516,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,040.00   3609 Income Tax                       7,142.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,414.00              DEDUCTIONS                28,330.00-                             NET PAY              77,084.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497277 PARVEEN BIBI                 Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,293.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,406.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,666.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004162255767

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31500185 HUSNA HAMEED                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   700,397.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 48,154.92       38,932.00       9,222.96
1210 Convey Allowance  20            5,000.00   3609 Income Tax                       9,223.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        111,818.00              DEDUCTIONS                15,839.00-                             NET PAY              95,979.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187100049903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599956 AYESHA ATIQ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,026.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            8,600.00-                           INCOME TAX 15,871.92       12,845.00       3,026.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       309,600.00      17,200.00       292,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                900.00   3609 Income Tax                       3,027.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,577
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,830.00              DEDUCTIONS                16,809.00-                             NET PAY              61,021.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900309201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065380 HUMAIR SADAF                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   87,598.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 24,898.08       21,704.00       3,195.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,196.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 8,471.00-                             NET PAY              61,818.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900585403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32093162 SYEDA JAVERIA BATOOL         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   191,111.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 14,571.84       13,716.00       855.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         856.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,126.00              DEDUCTIONS                 6,191.00-                             NET PAY              60,935.00   01.05.2025  31.05.2025
Branch Code:221452         KABLI GATE                          HABIB BANK LIMITED             KABLI GATE                     GUJRAT                   Accnt.No: 14527906004603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141662 NAVEED AHMAD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   12,314.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         41,884.00              DEDUCTIONS                 1,106.00-                             NET PAY              40,778.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 1145895551005192
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,578
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6217
    EMPLOYEES         17        GROSS PAYMENTS:        2,069,426.00  DEDUCTIONS:              389,681.00-                   NET PAY                1,679,745.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,579
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222867 INTIZAR AHMAD                Prev Pers No: 28686123866  Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN:              Buckle No.: 600000   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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28686123866                 265,457.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859045

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224972 HAFIZ  AFTAB AHMED           Prev Pers No: 28690416646  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690416646                 984,356.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037788198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225517 MUHAMMAD YAR                 Prev Pers No: 28691534557  Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:   28691534557                     81,300.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 1,498.08        1,360.00        139.04
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-    GPF Temp. Advance      0368       69,552.00       40,000.00       29,552.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         140.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,799.00              DEDUCTIONS                 7,122.00-                             NET PAY              45,677.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037883137

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225567 AKRAMULLAH                   Prev Pers No: 28691689137  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,536.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,580
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,331.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                15,497.00-                             NET PAY              96,402.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856780

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225587 MUNIR  AHMED KHALID          Prev Pers No: 28691692516  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691692516                 114,432.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870120

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300991 NASEER AHMED                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   88,196.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,035.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                31,619.00-                             NET PAY             124,118.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010855629

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441067 TANVIR AHMAD                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 NTN:              Buckle No.: 2513     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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   495,983.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 18,906.96       15,237.00       3,669.98
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,670.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,861.00              DEDUCTIONS                10,102.00-                             NET PAY              74,759.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,581
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 003 Section 3
Branch Code:250092         Bank Square                         ALLIED BANK LIMITED            Bank Square                    GUJRANWALA               Accnt.No: 0010000845070016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926364 MUHAMMAD SHOAIB RAFIQUE      Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   307,192.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 12,751.44       11,656.00       1,095.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,070.00-    GPF Temp. Advance      0368       180,000.00      150,000.00      30,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,096.00-
2347 Adhoc Rel Al 15% 22(            3,206.00
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

   PAYMENTS                         71,935.00              DEDUCTIONS                 9,235.00-                             NET PAY              62,700.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010909008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31017338 KHALEEQ AZAM CHOHAN          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,857.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004050258341

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331168 USMAN MUHAMMAD GHANI         Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      22,150.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   42,837.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       90,000.00       12,500.00       77,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              664.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,090.00
2353 Special All 15% 22(P            2,090.00
2378 Adhoc Relief All 202            7,409.00
2393 Adhoc Relief All 202            5,537.00

   PAYMENTS                         46,256.00              DEDUCTIONS                 4,298.00-                             NET PAY              41,958.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100033403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473654 MUHAMMAD MUBASHAR            Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,740.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,582
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 003 Section 3
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       62,000.00       10,000.00       52,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              587.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         42,961.00              DEDUCTIONS                 3,261.00-                             NET PAY              39,700.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065702100780

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490790 ISHFAQ AHMED                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   34,582.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       72,000.00       10,000.00       62,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,979.00              DEDUCTIONS                 3,725.00-                             NET PAY              38,254.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0526771771001984

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596715 ENAYAT MURTAZA SHAHZAD       Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                      10,151.00-                           INCOME TAX 55,108.32       44,958.00       10,150.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,151.00-                             NET PAY             105,580.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0536390091001164

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605953 MOHAMMAD ASHRAF              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,583
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 003 Section 3
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,441.00              DEDUCTIONS                     0.00                              NET PAY              42,441.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004115292887

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651560 AMJAD BASHIR                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   296,501.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 15,688.08       12,715.00       2,973.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,974.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         77,027.00              DEDUCTIONS                 9,270.00-                             NET PAY              67,757.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900249503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657970 KARAMAT ALI                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,580.40       9,324.00        1,257.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,258.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,712.00-                             NET PAY              62,005.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069083900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792769 NAZIM ILYAS                  Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,584
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 003 Section 3
   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 10037821560018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794008 ABDUL WAHEED FAROOQ          Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004115292832







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,585
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6218
    EMPLOYEES         18        GROSS PAYMENTS:        1,535,467.00  DEDUCTIONS:              196,193.00-                   NET PAY                1,339,274.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,586
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6219    HEADMASTER GOVT. H/S JALAL BALAGAN           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222024 SAIF ULLAH                   Prev Pers No: 28674396487  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28674396487                 1,022,360.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877100036401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224614 MUHAMMAD  ISMAIEL AKHTAR     Prev Pers No: 28690031527  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16460                           262,181.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,119.12      103,085.00      24,034.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,035.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,737.00              DEDUCTIONS                34,119.00-                             NET PAY             121,618.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877100031803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232386 MUHAMMAD  ASIF IJAZ          Prev Pers No: 28889099488  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889099488                 1,746,415.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233024 IMTIAZ AHMED                 Prev Pers No: 28892325945  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892325945                 912,031.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,331.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,587
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6219    HEADMASTER GOVT. H/S JALAL BALAGAN           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                15,497.00-                             NET PAY              96,402.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041142251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949472 SYED SADA HUSSAIN NAQVI      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   671,517.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,472.12       19,021.00       4,451.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,452.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         90,497.00              DEDUCTIONS                10,262.00-                             NET PAY              80,235.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963016 MUHAMMAD NAEEM               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   569,350.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,100.00-                           INCOME TAX 58,807.32       47,582.00       11,225.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       507,600.00      282,000.00      225,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                      11,226.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        117,786.00              DEDUCTIONS                32,232.00-                             NET PAY              85,554.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474264 MUHAMMAD FIAZ                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   70,297.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,588
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6219    HEADMASTER GOVT. H/S JALAL BALAGAN           Payroll Section : 003 Section 3
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900024203



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,589
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6219
    EMPLOYEES          7        GROSS PAYMENTS:          777,678.00  DEDUCTIONS:              139,462.00-                   NET PAY                  638,216.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,590
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6220    HEADMASTER GOVT. H/S MANGOKE VIRKAN          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224460 ZULFIQAR MASIH               Prev Pers No: 28789230599  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16786                           97,241.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,183.56       71,495.00       16,688.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,689.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,701.00              DEDUCTIONS                23,212.00-                             NET PAY             110,489.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557183

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229481 MUHAMMAD IQBAL               Prev Pers No: 28777352168  Desig: NAIB QASID          (00000990)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28777352168                 364,729.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 2,752.08        2,509.00        243.54
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         244.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         54,889.00              DEDUCTIONS                 2,261.00-                             NET PAY              52,628.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063561865

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231877 NASIR MEHMOOD                Prev Pers No: 28788400890  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      93,610.00   3609 Income Tax                       4,705.00-                              GPF#:       28788400890                 159,037.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 22,584.84       17,881.00       4,704.42
1963 Medical Allow 15% (1            2,105.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        175,283.00              DEDUCTIONS                 4,705.00-                             NET PAY             170,578.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827901129199

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489515 MUHAMMAD YOUNAS              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   224,109.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           17,000.00-                           INCOME TAX 156,642.72      127,073.00      29,569.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,673.00-
1963 Medical Allow 15% (1            2,105.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,591
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6220    HEADMASTER GOVT. H/S MANGOKE VIRKAN          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,570.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,139.00              DEDUCTIONS                54,426.00-                             NET PAY             117,713.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554873

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806959 GHULAM SARWAR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   160,671.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931354 NAVEED ABID                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   556,172.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31383452 SAJID ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   415,966.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,640.00       2,271.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,272.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 7,844.00-                             NET PAY              68,385.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,592
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6220    HEADMASTER GOVT. H/S MANGOKE VIRKAN          Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543588 SHAFQAT MAHMOOD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   440,542.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 17,757.12       14,377.00       3,380.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,381.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         80,972.00              DEDUCTIONS                 9,013.00-                             NET PAY              71,959.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014981050012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651310 MUHAMMAD USMAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 16,792.56       14,125.00       2,667.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,668.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 8,003.00-                             NET PAY              64,278.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900338603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780041 MUHAMMAD TAHIR               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         723.00-                           INCOME TAX 5,063.52        4,341.00        722.76
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                   723.00-                             NET PAY              41,980.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116967316

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798469 ZARYAB LATIF                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,593
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6220    HEADMASTER GOVT. H/S MANGOKE VIRKAN          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   118,056.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,000.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 4,457.00-                             NET PAY              58,038.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900180403















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,594
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6220
    EMPLOYEES         11        GROSS PAYMENTS:        1,003,488.00  DEDUCTIONS:              126,215.00-                   NET PAY                  877,273.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,595
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6221    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218844 M  MUZAFFAR IQBAL            Prev Pers No: 28588630005  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588630005                 1,121,066.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 92,042.52       74,586.00       17,457.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      17,458.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        136,250.00              DEDUCTIONS                24,703.00-                             NET PAY             111,547.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865234

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219445 DANIAL MASIH                 Prev Pers No: 28593616378  Desig: CLASS-IV            (00003196)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18318                       170,650.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 7,995.96        7,285.00        711.48
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              952.00-    GPF Temp. Advance      0368       216,000.00      60,000.00       156,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                         712.00-
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,242.00              DEDUCTIONS                 9,081.00-                             NET PAY              55,161.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010877418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222418 MUHAMMAD LATIF               Prev Pers No: 28685112947  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28685112947                 1,744,563.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,031.72      111,139.00      25,892.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      25,893.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,244.00              DEDUCTIONS                33,545.00-                             NET PAY             127,699.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937904

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234637 MUHAMMAD ASLAM               Prev Pers No: 30290392912  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU.16648                       1,215,878.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 88,617.36       71,848.00       16,769.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3914 Education (ROP)                  3,083.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,596
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6221    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 003 Section 3
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      16,770.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        133,942.00              DEDUCTIONS                28,257.00-                             NET PAY             105,685.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301335 MUHAMMAD YOUSAF              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   793,165.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 153,490.92      124,512.00      28,978.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      28,979.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        170,388.00              DEDUCTIONS                36,699.00-                             NET PAY             133,689.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 01498004245850484

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378841 HAFIZ SHUJA UR REHMAN        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   401,645.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 13,306.44       12,165.00       1,142.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,070.00-    GPF Temp. Advance      0368       216,000.00      180,000.00      36,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,143.00-
2347 Adhoc Rel Al 15% 22(            3,206.00
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

   PAYMENTS                         72,860.00              DEDUCTIONS                10,282.00-                             NET PAY              62,578.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30799509 TASADDAQ HUSSAIN             Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   388,386.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 111,419.76      90,375.00       21,045.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,046.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,597
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6221    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 003 Section 3
   PAYMENTS                        146,610.00              DEDUCTIONS                27,688.00-                             NET PAY             118,922.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010946888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128258 MUHAMMAD NAEEM BHATTI        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   247,178.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 56,474.52       45,687.00       10,788.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       540,000.00      75,000.00       465,000.00
1560 Science Teaching All              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,789.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        116,490.00              DEDUCTIONS                32,695.00-                             NET PAY              83,795.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128311 MUHAMMAD YAQOOB              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   357,024.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            8,080.00-                           INCOME TAX 25,037.52       20,293.00       4,745.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       290,880.00      169,680.00      121,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       4,746.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         93,106.00              DEDUCTIONS                18,577.00-                             NET PAY              74,529.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418542 NADEEM ABDULLAH              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   610,058.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900339403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447161 S. AHSAN AZIM ALI SHA        Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,598
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6221    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 003 Section 3
   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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   182,648.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,056.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       110,016.00      55,008.00       55,008.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                11,285.00-                             NET PAY              64,305.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004009882851













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,599
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6221
    EMPLOYEES         11        GROSS PAYMENTS:        1,267,172.00  DEDUCTIONS:              243,803.00-                   NET PAY                1,023,369.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,600
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6222    HEADMASTER GOVT. H/S MURLIWALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218692 SYED  AHMAD RAZA             Prev Pers No: 28588062562  Desig: PRINCIPAL           (00001109)  Grade: 19 NTN:              Buckle No.: P67V23   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                     124,080.00   3019 GPF Subscription                10,660.00-                              GPF#:       28588062562                 1,789,577.00
1000 House Rent Allowance            8,856.00   3515 Benevolent Fund Distr            3,722.00-                           INCOME TAX 363,067.80      332,247.00      30,821.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              521.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      30,822.00-
1518 Entertainment Allowa              500.00
1546 Qualification Allowa           10,000.00
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           10,488.00
2353 Special All 15% 22(P           10,488.00
2379 Adhoc Relief All 202           32,400.00
2394 Adhoc Relief All 202           24,816.00

   PAYMENTS                        246,621.00              DEDUCTIONS                45,725.00-                             NET PAY             200,896.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6510069808600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223364 FAYAZ AHMAD                  Prev Pers No: 28687215640  Desig: SECONDARY SCHOOL TEA(00004081)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15905                       143,820.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,685.32      139,296.00      32,390.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,318.00   3609 Income Tax                      32,391.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,496.00              DEDUCTIONS                40,382.00-                             NET PAY             140,114.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040069646400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225035 HIDAYAT ULLAH                Prev Pers No: 28790378188  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN: 5756482-1    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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790378188                 68,768.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,115.72      116,082.00      27,033.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,034.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,624.00              DEDUCTIONS                34,754.00-                             NET PAY             129,870.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040069647700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225379 AMAN ULLAH                   Prev Pers No: 28691315778  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691315778                 953,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,601
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6222    HEADMASTER GOVT. H/S MURLIWALA               Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234765 ALYAS ROBERT                 Prev Pers No: 30366022807  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   378,232.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,946.92      90,758.00       21,189.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      21,190.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,308.00              DEDUCTIONS                28,639.00-                             NET PAY             118,669.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865467

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30922066 AMIR FAROOQ                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   82,465.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062461975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931080 GHULAM MURTAZA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   456,238.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,750.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       423,000.00      199,750.00      223,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,040.00   3609 Income Tax                       6,944.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,602
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6222    HEADMASTER GOVT. H/S MURLIWALA               Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                24,682.00-                             NET PAY              80,157.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455384

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932872 MUHAMMAD JAVED               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,654.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,890.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       500,040.00      55,560.00       444,480.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                24,749.00-                             NET PAY              70,526.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004259450318

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460764 ABID MEHMOOD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   134,185.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,624.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,884.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582435 ZAHID MEEHMOOD               Prev Pers No: 31204946     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   99,408.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,278.00-                           INCOME TAX 9,960.72        8,043.00        1,918.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       190,008.00      21,112.00       168,896.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,919.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                12,651.00-                             NET PAY              55,327.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062119872

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,603
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6222    HEADMASTER GOVT. H/S MURLIWALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596705 ABDUL MUNAN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   85,940.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       200,000.00      18,750.00       181,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       3,205.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                14,909.00-                             NET PAY              64,506.00   01.05.2025  31.05.2025
Branch Code:210265         SABZI MANDI                         UNITED BANK LIMITED            SABZI MANDI                                             Accnt.No: 0109000251311409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793986 RIASAT ALI                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,994.12        5,969.00        26.06
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                    27.00-                             NET PAY              42,676.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900547603























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,604
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6222
    EMPLOYEES         12        GROSS PAYMENTS:        1,344,440.00  DEDUCTIONS:              250,577.00-                   NET PAY                1,093,863.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,605
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6223    HEADMASTER GOVT. H/S DILAWAR CHEEMA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230484 ARSHAD MAHMOOD               Prev Pers No: 28885149033  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17511                           738,358.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,439.72      145,596.00      33,844.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,554.00   3609 Income Tax                      33,845.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,804.00              DEDUCTIONS                41,904.00-                             NET PAY             142,900.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232248 HAFIZ SAIF ULLAH CHATHA      Prev Pers No: 28888373237  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888373237                 1,162,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 654008330440001-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232464 MUHAMMAD  ARSHAD SHAFIQ      Prev Pers No: 28889264541  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17514                           232,432.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,442.36       45,706.00       10,737.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,738.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        116,067.00              DEDUCTIONS                16,964.00-                             NET PAY              99,103.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067072400017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949489 IMTIAZ AHMED                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,067,786.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,300.72      126,795.00      29,505.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,606
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6223    HEADMASTER GOVT. H/S DILAWAR CHEEMA          Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,915.00   3609 Income Tax                      29,506.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,949.00              DEDUCTIONS                37,362.00-                             NET PAY             134,587.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013711064

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315167 ASJAD MUNIR                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   71,723.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,490.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,721.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060864561

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356052 HAFIZ ZULFIQAR ALI           Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,188.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 35,936.76       29,049.00       6,887.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,888.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        104,675.00              DEDUCTIONS                12,757.00-                             NET PAY              91,918.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188284

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31480757 ASHIQ ALI NAQVI              Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      13,405.00-                           INCOME TAX 75,937.92       62,533.00       13,404.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,607
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6223    HEADMASTER GOVT. H/S DILAWAR CHEEMA          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,405.00-                             NET PAY             106,398.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066841500010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653057 WAQAS AHMED                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900095803







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,608
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6223
    EMPLOYEES          8        GROSS PAYMENTS:          937,272.00  DEDUCTIONS:              151,303.00-                   NET PAY                  785,969.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,609
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6224    HEADMASTER GOVT. HIGH SCHOOL KOT WARIS       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233170 SARWAR NAWAZ                 Prev Pers No: 28893371024  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893371024                 1,105,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946722 MUHAMMAD NAZIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   213,386.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30957788 GHULAM MURTAZA               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       9,046.00-                           INCOME TAX 46,108.32       37,064.00       9,045.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 9,046.00-                             NET PAY             101,685.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002282970017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963024 MUHAMMAD ALYAS               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   724,989.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,610
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6224    HEADMASTER GOVT. HIGH SCHOOL KOT WARIS       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106696 JAMSHAID AHMED               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   540,154.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170159

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600198 ADNAN QAMAR                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,430.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068458500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31745176 MUHAMMAD KASHIF              Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   38,489.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         37,738.00              DEDUCTIONS                 1,197.00-                             NET PAY              36,541.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,611
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6224    HEADMASTER GOVT. HIGH SCHOOL KOT WARIS       Payroll Section : 003 Section 3
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900536951



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,612
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6224
    EMPLOYEES          7        GROSS PAYMENTS:          627,302.00  DEDUCTIONS:               68,385.00-                   NET PAY                  558,917.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,613
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6225    HEADMASTER GOVT. HIGH SCHOOL WANIA WALA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219355 MUHAMMAD SARFRAZ             Prev Pers No: 28592471486  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28592471486                 175,920.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863610

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221715 MUHAMMAD ISHFAQ KHAN         Prev Pers No: 28665395207  Desig: S.S.T               (00002933)  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                      50,095.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28665695207                 4,960.00
1000 House Rent Allowance            1,495.00   3515 Benevolent Fund Distr            1,503.00-
1963 Medical Allow 15% (1            1,209.00   3674 Group Insurance Dist.              122.00-
2321 Special Allow 2021 2            2,593.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            4,682.00   3609 Income Tax                      30,178.00-
2353 Special All 15% 22(P            4,682.00
2378 Adhoc Relief All 202           16,666.00
2393 Adhoc Relief All 202           12,524.00

   PAYMENTS                         93,946.00              DEDUCTIONS                39,263.00-                             NET PAY              54,683.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071384700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223122 SAIF ULLAH                   Prev Pers No: 28686521182  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686521182                 195,464.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 150,573.12      122,142.00      28,432.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,433.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,767.00              DEDUCTIONS                38,721.00-                             NET PAY             130,046.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950007702401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223894 MUHAMMAD BOOTA               Prev Pers No: 28688445179  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18299                       127,034.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,694.92      127,116.00      29,579.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      29,580.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,614
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6225    HEADMASTER GOVT. HIGH SCHOOL WANIA WALA      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,168.00              DEDUCTIONS                37,436.00-                             NET PAY             134,732.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010954619

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224930 LIAQAT ALI                   Prev Pers No: 28690386918  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690386918                 280,679.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235273 WASEEM ABBAS                 Prev Pers No: 34101226337  Desig: JUNIOR CLERK        (00000801)  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                      33,060.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   371,330.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              992.00-                           INCOME TAX 9,919.44        9,060.00        859.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         860.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,942.00
2353 Special All 15% 22(P            2,942.00
2378 Adhoc Relief All 202           10,654.00
2393 Adhoc Relief All 202            8,265.00

   PAYMENTS                         67,215.00              DEDUCTIONS                 3,921.00-                             NET PAY              63,294.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010944102

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106661 NAFEES AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   662,834.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010887112
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,615
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6225    HEADMASTER GOVT. HIGH SCHOOL WANIA WALA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491334 MUHAMMAD ARSHAD              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   96,022.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,195.00-    GPF Temp. Advance      0368       43,020.00       38,240.00       4,780.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 2,920.00-                             NET PAY              39,221.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003249914775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574454 GULBAZ MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   80,141.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,858.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,148.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004156135907

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,616
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6225
    EMPLOYEES          9        GROSS PAYMENTS:          960,344.00  DEDUCTIONS:              184,051.00-                   NET PAY                  776,293.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,617
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6226    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218155 BUSHRA SALIHA                Prev Pers No: 28585028412  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28585028412                 2,212,323.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,741.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,664.00-                             NET PAY             136,942.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100631

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221960 AFIFA ROOZI                  Prev Pers No: 28672109721  Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28672109721                 1,132,645.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 211,499.28      184,617.00      26,882.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,883.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        128,320.00              DEDUCTIONS                34,061.00-                             NET PAY              94,259.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225153 SAIMA NOOR                   Prev Pers No: 28791003251  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28791003251                 1,495,396.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,869.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                33,953.00-                             NET PAY             121,293.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062094256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226152 RAZIA YAQOOB                 Prev Pers No: 28693260778  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693260778                 1,604,825.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,618
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6226    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230514 SAEEDA YASMIN                Prev Pers No: 28885166857  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      82,310.00   3914 Education (ROP)                  2,781.00-                              GPF#:       28885166857                 63,677.00
1000 House Rent Allowance            2,727.00   3609 Income Tax                       8,794.00-                           INCOME TAX 103,418.28      94,625.00       8,793.64
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        141,965.00              DEDUCTIONS                11,575.00-                             NET PAY             130,390.00   01.05.2025  31.05.2025
Branch Code:241081         MUSLIM COMERCIAL BANK               MUSLIM COMMERCIAL BANK         LANDA BAZAR                    LAHORE                   Accnt.No: 0929936001001895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158250 SAJIDA MUSHTAQ GORAYA        Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   529,672.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331041 SAJIDA PERVEEN               Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   470,775.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 115,111.56      96,556.00       18,556.28
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,557.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                25,735.00-                             NET PAY             105,079.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037875405

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582776 MUHAMMAD RAFIQ               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  Grade: 11 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,619
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6226    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
   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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   67,877.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            2,920.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       105,120.00      20,440.00       84,680.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         671.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 6,573.00-                             NET PAY              56,847.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003816890














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,620
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6226
    EMPLOYEES          8        GROSS PAYMENTS:        1,049,484.00  DEDUCTIONS:              192,843.00-                   NET PAY                  856,641.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,621
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6227    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712007 MUHAMMAD AKRAM               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   153,693.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,982.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,228.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575609

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048306 SAIMA LATIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   567,125.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       306,000.00      263,500.00      42,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,814.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                21,302.00-                             NET PAY              83,157.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474238 BUSHRA NAIK                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   182,224.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,400.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       235,000.00      75,200.00       159,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,921.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,665.00              DEDUCTIONS                20,190.00-                             NET PAY              74,475.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658344 UNSA JABEEN MATILA           Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,622
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6227    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 18,325.92       14,839.00       3,486.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,487.00-
1541 Personal Allowance              6,650.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         81,920.00              DEDUCTIONS                 8,941.00-                             NET PAY              72,979.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877947886703














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,623
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6227
    EMPLOYEES          4        GROSS PAYMENTS:          326,026.00  DEDUCTIONS:               52,187.00-                   NET PAY                  273,839.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,624
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6228    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222018 AAMER BHATTI                 Prev Pers No: 28674276850  Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28674276850                 240,483.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In               10.00-                           INCOME TAX 1,498.08        1,360.00        139.04
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              758.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         140.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,799.00              DEDUCTIONS                 2,132.00-                             NET PAY              50,667.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225022 ZAIB  UN NISA                Prev Pers No: 28690517386  Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,340.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984003006890198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128852 SHAHIDA HASSAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   545,355.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       313,200.00      234,900.00      78,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,283.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                20,971.00-                             NET PAY              81,968.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921064

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651858 SAIMA AFZAL                  Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,625
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6228    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000215271741

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,626
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6228
    EMPLOYEES          4        GROSS PAYMENTS:          331,352.00  DEDUCTIONS:               41,421.00-                   NET PAY                  289,931.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,627
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6229    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221813 LUBNA SHAHEEN                Prev Pers No: 28666172993  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28666172993                 583,201.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,700.12      121,433.00      28,268.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      28,269.00-
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,282.00              DEDUCTIONS                36,057.00-                             NET PAY             132,225.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806795 SAJIDA PARVEEN               Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28790388878                     1,634,902.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 130,787.16      105,977.00      24,811.08
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,992.00   3609 Income Tax                      24,812.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        158,563.00              DEDUCTIONS                32,464.00-                             NET PAY             126,099.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013723444

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810913 MISBAH TABASSUM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   770,128.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000232493171

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972150 REHANA KOUSAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,043,716.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,628
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6229    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                34,736.00-                             NET PAY             129,835.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162560

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972154 UZMA NAHEED                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,039,188.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                34,736.00-                             NET PAY             129,835.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221280 MULAZAM HUSSAIN              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   138,655.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       85,000.00       80,000.00       5,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 6,769.00-                             NET PAY              38,986.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010195965900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418558 SURIYA BIBI                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   39,286.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,629
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6229    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,086.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041178124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474714 SAIMA KIRAN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   623,220.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,921.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,665.00              DEDUCTIONS                10,790.00-                             NET PAY              83,875.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013737000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31493979 SAADIA BANO                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   609,799.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                10,723.00-                             NET PAY              83,342.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012130120015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582785 IMTIAZ MASIH                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   49,873.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         40,838.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,590.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041134984

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,630
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6229    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
31786515 SALMAN MOHSIN                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   127,940.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010011885700019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058644 HAFIZA SOBIA AKHTAR          Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003145284974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058693 SAHAR ASLAM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901094103









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,631
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6229
    EMPLOYEES         13        GROSS PAYMENTS:        1,280,637.00  DEDUCTIONS:              200,141.00-                   NET PAY                1,080,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,632
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6230    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30552231 MUHAMMAD UMER                Prev Pers No: 341045361880 Desig: CLERK               (00003459)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   401,456.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,267.00-                           INCOME TAX 19,831.20       18,146.00       1,685.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,686.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         83,734.00              DEDUCTIONS                 5,022.00-                             NET PAY              78,712.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497100062601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980404 SHAMIM AKHTAR                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   583,074.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,452.52       17,380.00       4,073.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,074.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,131.00              DEDUCTIONS                 9,825.00-                             NET PAY              77,306.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081031 NAGHMA                       Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   529,350.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,961.72       16,981.00       3,980.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,981.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,313.00              DEDUCTIONS                 9,732.00-                             NET PAY              76,581.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169545

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31321189 MUHAMMAD SHABIR              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   51,508.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,633
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6230    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170579

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600048 SAMINA YASMEEN               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   601,093.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651602 SAJIDA BOOTA                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,720.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        7,916.00        1,900.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,901.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,355.00-                             NET PAY              60,623.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000215448329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891594 AANSA SAFDAR                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,634
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6230    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0866374391003406
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,635
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6230
    EMPLOYEES          7        GROSS PAYMENTS:          539,271.00  DEDUCTIONS:               52,509.00-                   NET PAY                  486,762.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,636
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6231    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224571 FAQIR MUHAMMAD               Prev Pers No: 28689658769  Desig: NAIB QASID          (00000990)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28689658769                 396,655.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 13,270.56       12,146.00       1,124.78
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,125.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,508.00              DEDUCTIONS                 3,629.00-                             NET PAY              68,879.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234967 BUSHRA TABUSSAM              Prev Pers No: 30489451952  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   122,810.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003802234

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450822 SAMRAH NAWAZ VIRK            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   712,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062120191

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490740 MUHAMMAD SHAFIQUE            Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   65,685.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,637
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6231    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,158.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,448.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063594089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610118 MUHAMMAD UMAR SAEED          Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,080.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,958.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,248.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069880300015

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,638
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6231
    EMPLOYEES          5        GROSS PAYMENTS:          424,285.00  DEDUCTIONS:               54,473.00-                   NET PAY                  369,812.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,639
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6232    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230933 SHAFAQAT UNISA               Prev Pers No: 28885545777  Desig: EST GENERAL         (00004857)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28885545777                 1,360,932.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900887103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230957 FARZANA BASHIR               Prev Pers No: 28886010786  Desig: HEAD MISTRESS       (00000718)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886010786                 121,576.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 192,475.80      176,143.00      16,332.90
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      16,333.00-
1963 Medical Allow 15% (1            2,347.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,669.00              DEDUCTIONS                24,460.00-                             NET PAY             164,209.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232779 IJAZ AHMAD                   Prev Pers No: 28890473199  Desig: CHOWKIDAR           (00000357)  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                      30,500.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28890473199                 391,223.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              915.00-                           INCOME TAX 7,140.48        6,531.00        609.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         610.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,904.00
2353 Special All 15% 22(P            2,904.00
2378 Adhoc Relief All 202           10,269.00
2393 Adhoc Relief All 202            7,625.00

   PAYMENTS                         62,203.00              DEDUCTIONS                 2,749.00-                             NET PAY              59,454.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980100 SHAHIDA PARVEEN              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   466,487.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,321.72       17,273.00       4,048.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,640
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6232    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,049.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,913.00              DEDUCTIONS                 9,800.00-                             NET PAY              77,113.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195584 ZAMURD NASEEM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   569,936.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 40,015.68       35,897.00       4,119.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,120.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,906.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,531.00              DEDUCTIONS                 9,871.00-                             NET PAY              78,660.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382309 SYED ABBAS AKHTAR            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   123,497.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              613.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         43,161.00              DEDUCTIONS                 1,287.00-                             NET PAY              41,874.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497100125401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446253 SAFINA KOUSAR                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   511,500.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,641
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6232    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458405 SAFDAR IQBAL                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,860.00   3001 GPF Subscription                   600.00-                              GPF#:                                   88,292.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              626.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,979.00
2353 Special All 15% 22(P            1,979.00
2378 Adhoc Relief All 202            7,000.00
2393 Adhoc Relief All 202            5,215.00

   PAYMENTS                         44,838.00              DEDUCTIONS                 1,300.00-                             NET PAY              43,538.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900736703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665223 SHAZMA ARSHAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000213981684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666029 FAIZA IFTIKHAR               Prev Pers No: 31665808     Desig: P.E.T.              (00001052)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900434903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,642
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6232    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
31772067 NAILA                        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,056.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,510.00-                             NET PAY              69,575.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 1081788511003676











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,643
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6232
    EMPLOYEES         11        GROSS PAYMENTS:          970,714.00  DEDUCTIONS:              109,070.00-                   NET PAY                  861,644.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,644
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6233    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230752 ABDUL ALEEM                  Prev Pers No: 28786380189  Desig: NAIB QASID          (00000990)  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#:   GRW15020_ED                     135,776.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,798.00       14,463.00       1,335.00
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,335.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         76,721.00              DEDUCTIONS                 3,906.00-                             NET PAY              72,815.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100002401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048345 SHAMAIDA SHARIF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   597,884.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187633 SAJIDA SHARIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   430,640.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,400.00-                           INCOME TAX 20,157.72       16,328.00       3,830.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       302,400.00      176,400.00      126,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,831.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,973.00              DEDUCTIONS                17,922.00-                             NET PAY              67,051.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604369

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320859 RASHIDA PARVEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,645
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6233    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
0001 Basic Pay                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   621,031.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459431 NAZIR MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,167.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,004.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,279.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100155401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796163 NISAR AHMAD                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,704.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         41,021.00              DEDUCTIONS                 1,132.00-                             NET PAY              39,889.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900210003










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,646
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6233
    EMPLOYEES          6        GROSS PAYMENTS:          432,401.00  DEDUCTIONS:               46,429.00-                   NET PAY                  385,972.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,647
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232531 ARSHAD BEGUM                 Prev Pers No: 28889405032  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/15013                       803,363.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 212,552.28      172,366.00      40,186.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,187.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        195,966.00              DEDUCTIONS                48,449.00-                             NET PAY             147,517.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708238

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30517734 KHALIL AHMED                 Prev Pers No: 384034420060 Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   29260                           517,075.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110056643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980130 TAHIRA YASMEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   596,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,331.92       17,282.00       4,050.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,814.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,930.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,128.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048356 NAZIA FARHAT                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   753,420.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,648
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381254 SHABANA BUTT                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   443,850.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,800.00-                           INCOME TAX 30,228.96       24,504.00       5,725.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       352,800.00      215,600.00      137,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,440.00   3609 Income Tax                       5,726.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,213.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        101,504.00              DEDUCTIONS                21,395.00-                             NET PAY              80,109.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381262 MUHAMMAD RAMZAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   155,511.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721562

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490810 ADEEBA FARDOUS               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   592,562.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,704.32       21,647.00       5,057.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,058.00-
1541 Personal Allowance              1,220.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,649
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,213.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,884.00              DEDUCTIONS                10,927.00-                             NET PAY              84,957.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066829100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592772 MAHA SHEHZAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   428,450.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,289.08       12,701.00       2,588.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,589.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,161.00-                             NET PAY              68,068.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013746509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31642687 BILAL AHMAD                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,561.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,651.00-                             NET PAY              41,090.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000215458289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31654475 AROOSA MUGHAL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,394.92       10,020.00       2,374.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,375.00-
1541 Personal Allowance              2,940.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,035.00              DEDUCTIONS                 7,829.00-                             NET PAY              64,206.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,650
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000215925222

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059184 TAYYABA TUFAIL               Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   202,243.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         62,069.00              DEDUCTIONS                 5,335.00-                             NET PAY              56,734.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900932603










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,651
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6234
    EMPLOYEES         11        GROSS PAYMENTS:          956,073.00  DEDUCTIONS:              131,315.00-                   NET PAY                  824,758.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,652
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6235    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229865 YASMIN TAHIRA                Prev Pers No: 28872437916  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28872437916                 70,338.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,670.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                16,896.00-                             NET PAY              98,971.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706114

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233078 SHAMIM ARA                   Prev Pers No: 28892524308  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28892524308                 195,819.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013719039

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234598 ANILA ASLAM                  Prev Pers No: 30289402482  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      82,310.00   3914 Education (ROP)                  3,574.00-                              GPF#:       30289402482                 59,425.00
1000 House Rent Allowance            2,727.00   3609 Income Tax                       8,879.00-                           INCOME TAX 104,431.68      95,554.00       8,878.34
1963 Medical Allow 15% (1            2,063.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        142,528.00              DEDUCTIONS                12,453.00-                             NET PAY             130,075.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003157522854

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761036 IRSHAD MAJEED                Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      24,120.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   206,297.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              724.00-                           INCOME TAX 216.48          186.00          30.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          31.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,238.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,653
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6235    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            8,036.00
2393 Adhoc Relief All 202            6,030.00

   PAYMENTS                         50,663.00              DEDUCTIONS                 1,979.00-                             NET PAY              48,684.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013719066

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600679 MEHWISH SAJJAD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   392,109.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013746830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31695666 MARYAM JAMIL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   239,841.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041137981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788079 ZENAT IRSHAD                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680020095690009

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,654
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6235
    EMPLOYEES          7        GROSS PAYMENTS:          681,219.00  DEDUCTIONS:               84,510.00-                   NET PAY                  596,709.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,655
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6236    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593004 HINA RIAZ                    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   520,989.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,708.40       21,633.00       5,075.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,076.00-
1541 Personal Allowance              1,580.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,977.00
2353 Special All 15% 22(P            3,977.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         96,346.00              DEDUCTIONS                11,643.00-                             NET PAY              84,703.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900769801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650314 SUMERA RAFIQUE               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   258,599.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,627.00        1,189.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,190.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,644.00-                             NET PAY              61,334.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900339103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662703 SAMREEN ASLAM                Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       4,248.00-                           INCOME TAX 56,603.76       52,356.00       4,247.88
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,248.00-                             NET PAY             107,411.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0662314421001477

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792725 FAIQA ILYAS                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,656
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6236    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       10,642.00       1,041.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 6,436.00-                             NET PAY              64,413.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066968700017
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,657
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6236
    EMPLOYEES          4        GROSS PAYMENTS:          346,832.00  DEDUCTIONS:               28,971.00-                   NET PAY                  317,861.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,658
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6237    HEADMASTER GOVT. H/S EMINABAD NO.2           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216417 MUHAMMAD MASHQOOR            Prev Pers No: 24687009578  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       24687009578                 151,960.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101498

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231851 ABDUL RAHIM                  Prev Pers No: 28788395169  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788395169                 193,562.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055414 SHAHNAZ ILYAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   525,082.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057633 MUZAMMAL SAJJAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,482.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,659
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6237    HEADMASTER GOVT. H/S EMINABAD NO.2           Payroll Section : 003 Section 3
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737603


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,660
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6237
    EMPLOYEES          4        GROSS PAYMENTS:          395,188.00  DEDUCTIONS:               52,637.00-                   NET PAY                  342,551.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,661
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217942 SHAZIA NASEER                Prev Pers No: 28571742220  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28571742220                 953,692.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 84,239.76       68,291.00       15,948.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,949.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        131,510.00              DEDUCTIONS                22,412.00-                             NET PAY             109,098.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004154386837

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234146 ROBENA KHAN                  Prev Pers No: 29688114440  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       29688114440                 133,817.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,659.52      92,962.00       21,698.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,699.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,815.00              DEDUCTIONS                31,648.00-                             NET PAY             117,167.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868357

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378836 ROBINA GHAFOOR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   741,202.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 52,134.96       42,206.00       9,929.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,930.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        113,674.00              DEDUCTIONS                16,096.00-                             NET PAY              97,578.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900054601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30502407 IMRAMA KAZIMI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   984,229.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 121,360.92      98,406.00       22,954.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,662
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,955.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,538.00              DEDUCTIONS                30,472.00-                             NET PAY             122,066.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30551640 FAROOQ AHMAD                 Prev Pers No: 341016456725 Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:   24875                           245,449.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 23,218.20       21,251.00       1,968.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,345.00-    GPF Temp. Advance      0368       306,000.00      42,500.00       263,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,969.00-
2347 Adhoc Rel Al 15% 22(            4,130.00
2353 Special All 15% 22(P            4,130.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         89,379.00              DEDUCTIONS                13,883.00-                             NET PAY              75,496.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062122466

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760874 KHADIM HUSSAIN               Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   40,702.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,554.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,800.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110001217

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959101 RUKHASANA JEHANGIR           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   519,310.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           17,228.00-                           INCOME TAX 32,874.96       26,581.00       6,293.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       413,472.00      258,420.00      155,052.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       6,294.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,663
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 003 Section 3
   PAYMENTS                        102,974.00              DEDUCTIONS                29,510.00-                             NET PAY              73,464.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065612332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046717 ASMA NOREEN                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   587,272.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           15,600.00-                           INCOME TAX 86,404.92       70,005.00       16,400.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       561,600.00      265,200.00      296,400.00
1541 Personal Allowance                940.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,401.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        133,118.00              DEDUCTIONS                39,179.00-                             NET PAY              93,939.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0796673911002216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31129276 SHAHNAZ MIRZA                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   61,825.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 121,360.92      98,406.00       22,954.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,955.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,538.00              DEDUCTIONS                30,472.00-                             NET PAY             122,066.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157585 SAMERA NAZ                   Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   393,486.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 47,778.96       38,667.00       9,112.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,113.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        111,254.00              DEDUCTIONS                15,101.00-                             NET PAY              96,153.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112422

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158253 RUBINA SHAHEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,664
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 003 Section 3
   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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   354,692.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            8,399.00-                           INCOME TAX 37,662.96       30,448.00       7,215.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       302,364.00      142,783.00      159,581.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3914 Education (ROP)                 12,248.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       7,216.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,634.00              DEDUCTIONS                33,851.00-                             NET PAY              71,783.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653207 ASMA NOREEN                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   171,690.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       97,200.00       48,600.00       48,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         994.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 9,148.00-                             NET PAY              60,744.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900330803



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,665
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6238
    EMPLOYEES         12        GROSS PAYMENTS:        1,356,880.00  DEDUCTIONS:              273,526.00-                   NET PAY                1,083,354.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,666
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6239    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447163 ASMAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   523,015.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901843799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606387 KHADIJA SALEEM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 19,388.16       18,366.00       1,022.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,023.00-
1541 Personal Allowance              3,480.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         58,337.00              DEDUCTIONS                 5,800.00-                             NET PAY              52,537.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010007091750015

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,667
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6239
    EMPLOYEES          2        GROSS PAYMENTS:          140,090.00  DEDUCTIONS:               14,525.00-                   NET PAY                  125,565.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,668
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6240    HEAD MASTER G/B/H/S CHAJOKE KAMOKE           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221824 ABDUL SATTAR                 Prev Pers No: 28666208931  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28666208931                 483,672.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,285.72      114,549.00      26,737.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,738.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                36,958.00-                             NET PAY             127,066.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222423 MUHAMMAD YOUNAS              Prev Pers No: 28685117487  Desig: NAIB QASID          (00000990)  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#:   EDU/17397                       62,938.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,987.76       13,720.00       1,267.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,268.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         75,370.00              DEDUCTIONS                 3,817.00-                             NET PAY              71,553.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726679

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223770 S ZESHAN HAIDER RAZVI        Prev Pers No: 28688253627  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688253627                 100,498.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224103 IFTIKHAR AHMED               Prev Pers No: 28689179012  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689179012                 1,008,236.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,669
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6240    HEAD MASTER G/B/H/S CHAJOKE KAMOKE           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 770003025727614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224130 MUHAMMAD MUSHTAQ             Prev Pers No: 28689225564  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689225564                 1,427,125.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727356

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224274 MUHAMMAD ARIF                Prev Pers No: 28689409127  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689409127                 1,060,463.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,064.76       49,461.00       11,603.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,604.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        118,635.00              DEDUCTIONS                17,889.00-                             NET PAY             100,746.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025779336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30303554 KHALID MAHMOOD               Prev Pers No: 35401183519  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   22353                           161,643.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 64,708.92       52,336.00       12,372.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,373.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        121,424.00              DEDUCTIONS                18,718.00-                             NET PAY             102,706.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510017058600012

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,670
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6240    HEAD MASTER G/B/H/S CHAJOKE KAMOKE           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31369998 MUHAMMAD AZAM KHAN           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,758.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 18,418.92       14,915.00       3,504.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,505.00-
1541 Personal Allowance              7,980.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         82,075.00              DEDUCTIONS                 8,959.00-                             NET PAY              73,116.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097900188003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599927 ALI RAZZAQ VIRK              Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007290310013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784286 WARIS ALI                    Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6600065657400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789015 MUHAMMAD ATIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,671
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6240    HEAD MASTER G/B/H/S CHAJOKE KAMOKE           Payroll Section : 003 Section 3
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065652500013














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,672
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6240
    EMPLOYEES         11        GROSS PAYMENTS:        1,182,728.00  DEDUCTIONS:              165,414.00-                   NET PAY                1,017,314.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,673
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216007 ZAFAR MAHMOOD                Prev Pers No: 22468229452  Desig: OSD DECEASED        (00007831)  Grade: 16 NTN: 3213965-9    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                      91,350.00   3609 Income Tax                      17,068.00-                              GPF#:   17250                           7,198.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 658,720.44      641,654.00      17,067.22
1963 Medical Allow 15% (1            2,348.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        172,818.00              DEDUCTIONS                17,068.00-                             NET PAY             155,750.00   01.05.2025  31.05.2025
Branch Code:230435         RAILWAY ROAD SHAKARGARH             NATIONAL BANK OF PAKISTAN      RAILWAY ROAD SHAKARGARH        NAROWAL                  Accnt.No: 0435003247234343

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223159 MUHAMAMD AMIN                Prev Pers No: 28686610497  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16452                           408,825.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 102,419.76      83,062.00       19,357.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,358.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,610.00              DEDUCTIONS                26,000.00-                             NET PAY             115,610.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059908294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230460 MUHAMMAD  ASGHAR CHEEMA      Prev Pers No: 28885120051  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15434                           296,735.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,864.92      135,378.00      31,486.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,487.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,818.00              DEDUCTIONS                39,410.00-                             NET PAY             138,408.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059912074

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231407 MUHAMAMD RIAZ                Prev Pers No: 28886383584  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:              5976                 205,759.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,674
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059909355

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232847 MUHAMMAD ASHFAQ              Prev Pers No: 28891162251  Desig: NAIB QASID          (00000990)  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#:       28891162251                 81,905.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,465.32       9,577.00        888.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         889.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         67,786.00              DEDUCTIONS                 3,089.00-                             NET PAY              64,697.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041182637

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300635 SHAFAQAT ALI                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   316,728.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,339.12      129,264.00      30,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      30,076.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,637.00              DEDUCTIONS                37,932.00-                             NET PAY             135,705.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 1570019010580000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944167 KHALID MAHMOOD ASI           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   505,564.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,605.92       16,669.00       3,937.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,938.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,689.00-                             NET PAY              76,640.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170202

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,675
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981150 KHURRAM SHAHZAD ASLAM        Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   302,177.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           17,443.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       348,860.00      139,544.00      209,316.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,183.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                27,377.00-                             NET PAY              60,729.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010288734100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127535 MUHAMMAD YOUSAF              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 3424690-8    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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   886,647.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,574.32      105,080.00      24,494.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,495.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,101.00              DEDUCTIONS                34,579.00-                             NET PAY             122,522.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041158093

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382672 MUHAMMAD WAHEED BAIG         Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   464,062.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110010691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490794 MUHAMMAD YASIR               Prev Pers No:              Desig: SR: SCIENCE TEACHER (00004440)  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                      52,930.00   3609 Income Tax                      14,235.00-                           INCOME TAX 64,893.12       50,660.00       14,234.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,676
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        121,167.00              DEDUCTIONS                14,235.00-                             NET PAY             106,932.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071410600014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536748 AMEER HAMZA                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   60,548.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       170,000.00      5,000.00        165,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         671.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 8,653.00-                             NET PAY              54,767.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041195490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600159 QASIM UMER                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   225,430.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            6,550.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       235,800.00      78,600.00       157,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,926.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                15,048.00-                             NET PAY              61,882.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000200548562

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058692 SAIMA FIDA                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   189,390.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,677
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 003 Section 3
   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067048900017


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,678
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6241
    EMPLOYEES         14        GROSS PAYMENTS:        1,631,910.00  DEDUCTIONS:              275,235.00-                   NET PAY                1,356,675.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,679
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6242    HEADMISTRESS G/G/H/S TAMBOLI (KAMOKE)        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221794 NAJMA SHAHEEN                Prev Pers No: 28666022330  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 1407                        2,096,771.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,741.72      127,154.00      29,588.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,160.00   3609 Income Tax                      29,589.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,194.00              DEDUCTIONS                37,445.00-                             NET PAY             134,749.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025730299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157561 SUMERA MANZOOR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   732,486.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741983

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325183 FAROOQ KHAN                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   131,683.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025748397

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471785 ABDUL MUNAIM                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   234,547.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,680
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6242    HEADMISTRESS G/G/H/S TAMBOLI (KAMOKE)        Payroll Section : 003 Section 3
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025756888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594710 SIDRA NOUREEN                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:   VOL4/EDU/326                    418,882.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:241240         SHEIKHUPURA RAILWAY ROAD            MUSLIM COMMERCIAL BANK         SHEIKHUPURA RAILWAY ROAD       SHEIKHUPURA              Accnt.No: 0600223541004651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604142 MUHAMMAD SHAHBAZ KHOKHAR MUGHPrev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   55,465.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170020099200005















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,681
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6242
    EMPLOYEES          6        GROSS PAYMENTS:          502,318.00  DEDUCTIONS:               65,635.00-                   NET PAY                  436,683.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,682
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6243    HEADMASTER GOVT. MUHAMMDD MUSHTAQ            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232488 SHAKEEL AHMAD                Prev Pers No: 28889308897  Desig: CLASS-IV            (00003196)  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#:   17733                           283,917.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       230,400.00      128,000.00      102,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         686.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 9,345.00-                             NET PAY              54,376.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232503 AMJAD IQBAL                  Prev Pers No: 28889345855  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:              6746                 1,220,125.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063509118

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378843 SHAFIQ UR REHMAN             Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   76,781.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,500.00-    GPF Temp. Advance      0368       165,000.00      22,000.00       143,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                400.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,890.00              DEDUCTIONS                 7,269.00-                             NET PAY              37,621.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060865453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944356 SAFDAR MAHMOOD               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   366,742.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       280,000.00      136,000.00      144,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,683
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6243    HEADMASTER GOVT. MUHAMMDD MUSHTAQ            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                17,802.00-                             NET PAY              69,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944527 FIAZ REHMAN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,537.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946716 ZAFAR ULLAH KHAN             Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   911,538.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063453508

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31019450 MUHAMMAD SALEEM              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,143,966.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       396,000.00      55,000.00       341,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                20,802.00-                             NET PAY              66,129.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,684
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6243    HEADMASTER GOVT. MUHAMMDD MUSHTAQ            Payroll Section : 003 Section 3
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083399500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434802 MUKHTAR AHMAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.: 4523     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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018360120011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592305 MUHAMMAD SALMAN              Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      57,450.00   3609 Income Tax                       5,941.00-                           INCOME TAX 68,097.12       62,157.00       5,940.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                 5,941.00-                             NET PAY             117,006.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018365280011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596350 KHURRAM SHAHZAD              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   323,055.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 15,616.32       14,247.00       1,369.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       223,400.00      136,500.00      86,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,370.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                13,442.00-                             NET PAY              63,962.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010001662410019






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,685
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6243
    EMPLOYEES         10        GROSS PAYMENTS:          957,061.00  DEDUCTIONS:              153,567.00-                   NET PAY                  803,494.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,686
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6244    HEADMISTRESS G/G/H/S BALLOKE VIRKAN          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473651 MUHAMMAD NASIR JAVAID        Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00                                                                                GPF#:                                   1,318.00
1000 House Rent Allowance            1,337.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         37,698.00              DEDUCTIONS                     0.00                              NET PAY              37,698.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010113733280017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492958 AAMIR SIDDIQUE               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   165,442.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            4,225.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       152,100.00      92,950.00       59,150.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 7,831.00-                             NET PAY              54,664.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063593991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31777902 GHAZALA BIBI                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116238765










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,687
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6244
    EMPLOYEES          3        GROSS PAYMENTS:          174,608.00  DEDUCTIONS:               15,928.00-                   NET PAY                  158,680.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,688
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6245    HM GOVT GIRLS HIGH SCHOOL JABBOKE            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235322 MUHAMMAD NADEEM              Prev Pers No: 34102645023  Desig: CLASS-IV            (00003196)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34102645023                 88,754.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 1,584.48        1,438.00        146.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       193,000.00      32,400.00       160,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         147.00-
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         52,943.00              DEDUCTIONS                 7,547.00-                             NET PAY              45,396.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062110031

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104545 NASIR ABBAS                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   133,205.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       150,000.00      24,000.00       126,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 9,606.00-                             NET PAY              52,889.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100041703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601584 MAH PARA ASHRAF              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 19,529.04       18,266.00       1,263.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         82,983.00              DEDUCTIONS                 6,777.00-                             NET PAY              76,206.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900326103








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,689
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6245
    EMPLOYEES          3        GROSS PAYMENTS:          198,421.00  DEDUCTIONS:               23,930.00-                   NET PAY                  174,491.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,690
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226448 ALIYA FIRDOUS                Prev Pers No: 28694412728  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28694412728                 170,992.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 77,817.36       63,073.00       14,744.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,745.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,942.00              DEDUCTIONS                21,149.00-                             NET PAY             106,793.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235595 FARHAT NAZ                   Prev Pers No: 88566544657  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       88566544657                 222,626.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 219,401.28      177,931.00      41,470.64
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      41,471.00-
1963 Medical Allow 15% (1            2,419.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,249.00              DEDUCTIONS                49,733.00-                             NET PAY             148,516.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059268413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30969859 SABEEN TARIQ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   280,982.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,887.92       12,046.00       2,842.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,843.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,190.00              DEDUCTIONS                 8,297.00-                             NET PAY              67,893.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 333003010898502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446807 MAMOONA QAMER                Prev Pers No:              Desig: S.S.T               (00002933)  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                      64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   183,034.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,691
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 003 Section 3
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 78,472.08       63,628.00       14,844.54
1644 Ph.d / M.Phil  Allow            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      14,845.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,801.00
2353 Special All 15% 22(P            5,801.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00

   PAYMENTS                        128,106.00              DEDUCTIONS                21,955.00-                             NET PAY             106,151.00   01.05.2025  31.05.2025
Branch Code:070096         Pasrur                              PAYMENT THROUGH BANK           Pasrur                         SIALKOT                  Accnt.No: 6010084431100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601559 MATI UR REHMAN               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   247,834.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037821687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603388 IQRA ANWAR                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,005.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,625.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 8,079.00-                             NET PAY              66,181.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0164666941002369

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657678 AQSA ANJUM                   Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   309,565.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,762.00-                           INCOME TAX 85,177.08       77,824.00       7,353.54
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,354.00-
1541 Personal Allowance              9,200.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,692
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        132,364.00              DEDUCTIONS                15,764.00-                             NET PAY             116,600.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069031900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669865 SIDRA IRSHAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,625.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 8,079.00-                             NET PAY              66,181.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000218395523




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,693
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6246
    EMPLOYEES          8        GROSS PAYMENTS:          874,791.00  DEDUCTIONS:              136,709.00-                   NET PAY                  738,082.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,694
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6247    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046886 RAFIA SANAULLAH              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   91,681.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,901.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025745256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31469485 RASHIDA ILYAS                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   736,742.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754175

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600488 ZARA UMAR                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      57,450.00   3609 Income Tax                       5,941.00-                           INCOME TAX 68,097.12       62,157.00       5,940.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                 5,941.00-                             NET PAY             117,006.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010007077780013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31628624 MUHAMMAD AFZAL               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,695
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6247    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,061.00              DEDUCTIONS                 1,235.00-                             NET PAY              38,826.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794241 MUHAMMAD ARMGHAN             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   92,430.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900829503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797799 FOZIA BANO                   Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010037797310011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058671 ZUNAIRA ASHFAQ               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,426.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,696
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6247    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000247988923
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,697
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6247
    EMPLOYEES          7        GROSS PAYMENTS:          508,886.00  DEDUCTIONS:               37,760.00-                   NET PAY                  471,126.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,698
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6248    HM GOVT GIRLS HIGH SCHOOL OLAKH BHAIKE       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462473 AHSAN ULLAH                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,313.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,137.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,412.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065618667

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603129 AISHA SIDDIQA                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,776.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,354.88       13,135.00       1,219.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065685353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058733 SUFVIA TUL ANN               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,857.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 7,975.68        6,674.00        1,302.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,303.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         64,544.00              DEDUCTIONS                 6,697.00-                             NET PAY              57,847.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900270803








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,699
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6248
    EMPLOYEES          3        GROSS PAYMENTS:          181,096.00  DEDUCTIONS:               15,096.00-                   NET PAY                  166,000.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,700
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6249    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216530 NASIM YASIN                  Prev Pers No: 25569458910  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       25569458910                 1,293,774.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           23,500.00-                           INCOME TAX 136,761.72      110,920.00      25,841.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,469.00-    GPF Temp. Advance      0368       846,000.00      728,500.00      117,500.00
1963 Medical Allow 15% (1            1,912.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,842.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,094.00              DEDUCTIONS                56,994.00-                             NET PAY             104,100.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222007 TALLAT NASREEN               Prev Pers No: 28673763313  Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28673763313                 1,174,798.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 97,080.96       78,724.00       18,356.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                24,939.00-                             NET PAY             113,705.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230299 ASIF GULZAR                  Prev Pers No: 28882576598  Desig: JUNIOR CLERK        (00000801)  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                      38,300.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28882576598                 438,421.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,149.00-                           INCOME TAX 16,138.44       14,761.00       1,378.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,379.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,470.00
2353 Special All 15% 22(P            3,470.00
2378 Adhoc Relief All 202           12,488.00
2393 Adhoc Relief All 202            9,575.00

   PAYMENTS                         77,580.00              DEDUCTIONS                 4,597.00-                             NET PAY              72,983.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110000209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232330 ASHFA AMEEN                  Prev Pers No: 28889002502  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17928                           1,721,358.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 157,247.52      127,450.00      29,798.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      29,799.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,701
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6249    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,498.00              DEDUCTIONS                37,655.00-                             NET PAY             135,843.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041154462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233011 SAMINA ANJUM                 Prev Pers No: 28892291287  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,670,283.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,841.72      111,797.00      26,044.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,045.00-
1963 Medical Allow 15% (1            1,912.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,694.00              DEDUCTIONS                33,697.00-                             NET PAY             127,997.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004243857936

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235196 SAEEDA KHANUM                Prev Pers No: 32286086746  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       32286086746                 1,260,082.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 122,052.12      98,969.00       23,084.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,884.00   3609 Income Tax                      23,085.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,922.00              DEDUCTIONS                30,602.00-                             NET PAY             122,320.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162917

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466059 MUHAMMAD QASIM               Prev Pers No:              Desig: COOLI               (00000404)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   72,923.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,702
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6249    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 003 Section 3
   PAYMENTS                         42,823.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,098.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068443800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492962 MUHAMMAD KASHIF              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   72,943.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       60,000.00       32,500.00       27,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         49,723.00              DEDUCTIONS                 4,225.00-                             NET PAY              45,498.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 02737900315503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31505370 MADIHA ASHRAF                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   379,714.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            5,300.00-                           INCOME TAX 70,053.72       56,720.00       13,334.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,859.00-    GPF Temp. Advance      0368       190,800.00      90,100.00       100,700.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      13,335.00-
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,034.00              DEDUCTIONS                25,677.00-                             NET PAY              98,357.00   01.05.2025  31.05.2025
Branch Code:250994         GUJRANWALA CANTT                    ALLIED BANK LIMITED            GUJRANWALA CANTT               GUJRANWALA               Accnt.No: 0010076972030010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596644 TAYYABA SALEEM               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   258,522.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,750.00-                           INCOME TAX 15,331.92       12,407.00       2,925.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       207,000.00      69,000.00       138,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,926.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                14,248.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0593316241002791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600150 NAJAM UL SAHAR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,703
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6249    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   431,141.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,709.68       14,771.00       938.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         939.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 6,511.00-                             NET PAY              70,419.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059933300

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797044 FAIZA SHEREEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,999.20       11,291.00       2,708.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,709.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,163.00-                             NET PAY              67,427.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 10036692980015





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,704
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6249
    EMPLOYEES         12        GROSS PAYMENTS:        1,311,462.00  DEDUCTIONS:              249,033.00-                   NET PAY                1,062,429.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,705
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6250    HM GOVT GIRLS HIGH SCHOOL KOTLI NAWAB        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377702 MUNAZZA ALTAF                Prev Pers No: 30832505     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   559,332.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,626.32       16,709.00       3,918.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,919.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,670.00-                             NET PAY              76,084.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100097903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609059 SOBIA TABASSUM               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900131603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794577 MASHAL SULTAN                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   115,819.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,400.00-                           INCOME TAX 10,510.32       8,480.00        2,031.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       154,000.00      30,800.00       123,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,032.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                11,886.00-                             NET PAY              57,267.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004117883646

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797555 JANNAT DAR                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,706
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6250    HM GOVT GIRLS HIGH SCHOOL KOTLI NAWAB        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004116610361

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,707
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6250
    EMPLOYEES          4        GROSS PAYMENTS:          332,837.00  DEDUCTIONS:               37,414.00-                   NET PAY                  295,423.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,708
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6251    HM GOVT GIRLS HIGH SCHOOL MANZOORABAD        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232405 MUHAMMAD BOOTA               Prev Pers No: 28889141426  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28889141426                 525,745.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,808.56       11,723.00       1,085.78
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,086.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,398.00
2353 Special All 15% 22(P            3,398.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,738.00              DEDUCTIONS                 3,590.00-                             NET PAY              68,148.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013470150019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980138 SUMAIRA NAZ                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   284,400.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,500.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       342,000.00      95,000.00       247,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,851.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                19,102.00-                             NET PAY              66,052.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713188

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446239 SADIA BANO                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   263,298.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       216,000.00      90,000.00       126,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,485.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                17,354.00-                             NET PAY              82,321.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900283303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474178 MUHAMMAD FAISAL              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   81,192.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,709
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6251    HM GOVT GIRLS HIGH SCHOOL MANZOORABAD        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         49,774.00              DEDUCTIONS                 1,740.00-                             NET PAY              48,034.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013480110010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31769223 RABIA ARSHAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,125.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0548648141005528






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,710
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6251
    EMPLOYEES          5        GROSS PAYMENTS:          379,426.00  DEDUCTIONS:               49,733.00-                   NET PAY                  329,693.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,711
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6252    HM GOVT GIRLS HIGH SCHOOL MOTI BAZAR         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795209 MEHERWISH KHALID             Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      14,109.00-                           INCOME TAX 68,697.96       54,589.00       14,108.98
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                14,109.00-                             NET PAY             105,694.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6050066934400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895623 MUBEEN IFTIKHAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 15,142.68       12,371.00       2,772.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,773.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,167.00-                             NET PAY              66,352.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 04647000147303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143187 MUDDASAR HUSSAIN SHAH        Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         44,703.00              DEDUCTIONS                     0.00                              NET PAY              44,703.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004163308145




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,712
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6252
    EMPLOYEES          3        GROSS PAYMENTS:          239,025.00  DEDUCTIONS:               22,276.00-                   NET PAY                  216,749.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,713
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6253    HM GOVT GIRLS HIGH SCHOOL HAMID PUR          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225188 SARFRAZ AHMED                Prev Pers No: 28690683320  Desig: JUNIOR CLERK        (00000801)  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                      39,610.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28690683320                 554,897.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,188.00-                           INCOME TAX 16,999.20       15,550.00       1,449.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,450.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,602.00
2353 Special All 15% 22(P            3,602.00
2378 Adhoc Relief All 202           12,946.00
2393 Adhoc Relief All 202            9,902.00

   PAYMENTS                         79,014.00              DEDUCTIONS                 4,707.00-                             NET PAY              74,307.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037766863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30414187 IMRAN SOHAIL                 Prev Pers No:              Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   170,206.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 8,399.76        7,681.00        718.88
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              952.00-    GPF Temp. Advance      0368       200,000.00      88,000.00       112,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         719.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,390.00              DEDUCTIONS                11,088.00-                             NET PAY              53,302.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010893427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015661 RUKHSANA KOUSAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   459,270.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,800.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       448,000.00      179,200.00      268,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,280.00   3609 Income Tax                       6,683.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                25,471.00-                             NET PAY              78,608.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010883410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158261 MUHAMMAD ARSHAD              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   154,205.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,714
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6253    HM GOVT GIRLS HIGH SCHOOL HAMID PUR          Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                455.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,845.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,076.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062118239

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158583 MUZAMMAL KOSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   676,932.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136487

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31297089 BUSHRA ASIF                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900365203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795168 ASMA MUSHTAQ                 Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,715
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6253    HM GOVT GIRLS HIGH SCHOOL HAMID PUR          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900207503






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,716
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6253
    EMPLOYEES          7        GROSS PAYMENTS:          582,333.00  DEDUCTIONS:               72,572.00-                   NET PAY                  509,761.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,717
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6254    HM GOVT GIRLS HIGH SCHOOL LADHEYWALA         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30765825 SADAF ATTA                   Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   396,036.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210072091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980517 BUSHRA ASLAM                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   513,609.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 18,781.32       15,210.00       3,572.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,573.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         82,679.00              DEDUCTIONS                 9,264.00-                             NET PAY              73,415.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713606

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128218 GHULAM OWUN                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,629.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197100826401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599737 PARSA JABEEN                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   487,464.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,718
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6254    HM GOVT GIRLS HIGH SCHOOL LADHEYWALA         Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,738.40       21,659.00       5,079.70
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,080.00-
1541 Personal Allowance              1,580.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,977.00
2353 Special All 15% 22(P            3,977.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         96,346.00              DEDUCTIONS                11,647.00-                             NET PAY              84,699.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100135303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603713 AYESHA ZAHOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   395,517.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 0014077900256301






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,719
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6254
    EMPLOYEES          5        GROSS PAYMENTS:          403,948.00  DEDUCTIONS:               43,370.00-                   NET PAY                  360,578.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,720
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6255    HM GOVT GIRLS HIGH SCHOOL PHILOKE            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225177 MUHAMMAD NAWAZ               Prev Pers No: 28791042285  Desig: CLASS-IV            (00003196)  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#:       28791042285                 87,219.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,125.52        5,619.00        506.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         507.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         60,157.00              DEDUCTIONS                 2,707.00-                             NET PAY              57,450.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231003 FARIDA BANO                  Prev Pers No: 28886033654  Desig: S.S.T               (00002933)  Grade: 16 NTN: 7512311-2    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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886033654                 1,225,583.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           34,000.00-                           INCOME TAX 116,160.36      94,119.00       22,042.18
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       1,020,000.00    748,000.00      272,000.00
1963 Medical Allow 15% (1            1,778.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            6,941.00   3609 Income Tax                      22,043.00-
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        150,205.00              DEDUCTIONS                66,060.00-                             NET PAY              84,145.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30502226 USMAN ALI TAJAMAL            Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   255,673.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              741.00-                           INCOME TAX 870.48          784.00          86.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          87.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,319.00
2353 Special All 15% 22(P            2,319.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         51,753.00              DEDUCTIONS                 2,052.00-                             NET PAY              49,701.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065670270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255839 SADIA ARIF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   726,388.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,721
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6255    HM GOVT GIRLS HIGH SCHOOL PHILOKE            Payroll Section : 003 Section 3
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665366

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448554 MAH RUKH                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   592,562.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684943

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31776217 NADIA                        Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,050.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 14,353.80       11,569.00       2,785.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,200.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       2,786.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         76,453.00              DEDUCTIONS                10,499.00-                             NET PAY              65,954.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0826628941001388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794765 ROOHA ZAMAN                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,722
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6255    HM GOVT GIRLS HIGH SCHOOL PHILOKE            Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900655403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058707 SEMIA ASHRAF                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:210211         211                                 UNITED BANK LIMITED            211                            HAFIZABAD                Accnt.No: 0109000298110971





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,723
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6255
    EMPLOYEES          8        GROSS PAYMENTS:          686,256.00  DEDUCTIONS:              119,808.00-                   NET PAY                  566,448.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,724
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6256    HM GOVT GIRLS HIGH SCHOOL KOT BAWANI         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225650 TAHIRA YASMIN                Prev Pers No: 28792422819  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28792422819                 1,059,488.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           17,000.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,130.00-    GPF Temp. Advance      0368       595,000.00      561,000.00      34,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      18,372.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                42,685.00-                             NET PAY              96,273.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652281

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232296 SHAFQAT PERVEEN              Prev Pers No: 28888480491  Desig: EST GENERAL         (00004857)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888480491                 200,196.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 51,989.16       42,088.00       9,902.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,903.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        113,593.00              DEDUCTIONS                16,129.00-                             NET PAY              97,464.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653468

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235280 ATIF BILAL                   Prev Pers No: 34101243193  Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   381,905.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,070.00-                           INCOME TAX 12,751.44       11,656.00       1,095.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,096.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,206.00
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

   PAYMENTS                         71,935.00              DEDUCTIONS                 4,235.00-                             NET PAY              67,700.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065669282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021297 ZEENAT AFSHAN                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   318,587.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,725
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6256    HM GOVT GIRLS HIGH SCHOOL KOT BAWANI         Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065662118

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31499450 ZEGHAM SIDIQUE               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   53,300.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065695494

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588198 SHABNAM ASHRAF               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   302,535.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       13,601.00       1,310.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,311.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 6,883.00-                             NET PAY              69,346.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010006621590015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601214 ASIF MUNIR                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,533.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,000.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,961.00              DEDUCTIONS                 3,235.00-                             NET PAY              37,726.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000206725626
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,726
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6256
    EMPLOYEES          7        GROSS PAYMENTS:          569,121.00  DEDUCTIONS:               84,494.00-                   NET PAY                  484,627.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,727
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6257    HM GOVT GIRLS HIGH SCHOOL DANDIAN            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223013 SHABIR AHMAD                 Prev Pers No: 28686351041  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28686351041                 486,590.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3848 PGSHF Subscrc 2                  1,000.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,155.00-
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 4,681.00-                             NET PAY              68,440.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102522

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223609 MUHAMMAD YASEEN              Prev Pers No: 28687635049  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   584,519.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,683.00       12,528.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240007607901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225563 SHAZIA HASSAN                Prev Pers No: 28691687768  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691687768                 446,142.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,143.00-    GPF Temp. Advance      0368       660,000.00      120,000.00      540,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      17,961.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                44,543.00-                             NET PAY              92,926.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015720 LUBNA SHAHEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   748,330.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,728
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6257    HM GOVT GIRLS HIGH SCHOOL DANDIAN            Payroll Section : 003 Section 3
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733885

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157546 SHAMIM AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   736,056.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 41,415.96       33,496.00       7,919.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,920.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,719.00              DEDUCTIONS                13,908.00-                             NET PAY              93,811.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117696































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,729
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6257
    EMPLOYEES          5        GROSS PAYMENTS:          495,509.00  DEDUCTIONS:               79,484.00-                   NET PAY                  416,025.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,730
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6258    HM GOVT HIGH SCHOOL ABID ABAD                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225329 SHAHBAZ AHMAD                Prev Pers No: 28691241801  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   19127                           1,193,228.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553310

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231672 MUHAMMAD RAFI                Prev Pers No: 28788226151  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28788226151                 240,401.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806946 MUHAMMAD ISHFAQ              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   110,158.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                415.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,703.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,429.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653191 HAFIZ MUHAMMAD RIZWAN        Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,731
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6258    HM GOVT HIGH SCHOOL ABID ABAD                Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900284803
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,732
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6258
    EMPLOYEES          4        GROSS PAYMENTS:          371,452.00  DEDUCTIONS:               50,809.00-                   NET PAY                  320,643.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,733
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6259    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229138 M ABBAS                      Prev Pers No: 28766313723  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16753                           470,146.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063556960

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230370 BASHIR AHMAD                 Prev Pers No: 28786058237  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16708                           581,514.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           50,000.00-                           INCOME TAX 134,578.32      109,146.00      25,432.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,469.00-    GPF Temp. Advance      0368       900,000.00      250,000.00      650,000.00
1963 Medical Allow 15% (1            2,063.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,433.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,881.00              DEDUCTIONS                83,085.00-                             NET PAY              76,796.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063556559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230445 DALDAR HUSSAIN               Prev Pers No: 28786106713  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16726                           125,709.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,576.52      109,144.00      25,432.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      25,433.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,880.00              DEDUCTIONS                33,085.00-                             NET PAY             126,795.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552679

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231000 MIAN  ARSHAD HUSSAIN         Prev Pers No: 28787089953  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16751                           1,487,404.00
0046 Personal Pay(Maxim G           11,300.00   6505 GPF Loan Principal In           30,000.00-                           INCOME TAX 246,258.72      200,458.00      45,801.36
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            3,215.00-    GPF Temp. Advance      0368       1,080,000.00    510,000.00      570,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,711.00   3609 Income Tax                      45,802.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,734
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6259    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,133.00
2353 Special All 15% 22(P           10,133.00
2378 Adhoc Relief All 202           35,927.00
2393 Adhoc Relief All 202           26,792.00

   PAYMENTS                        205,321.00              DEDUCTIONS                84,200.00-                             NET PAY             121,121.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552142

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231638 KHALID JAVEED                Prev Pers No: 28788201680  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18490                       166,526.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489532 JAMEEL HASSAN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   218,955.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,200.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,605.00-    GPF Temp. Advance      0368       403,200.00      190,400.00      212,800.00
1963 Medical Allow 15% (1            2,205.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                47,218.00-                             NET PAY             120,949.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004243256497

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931349 SAIF MASIH                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   539,617.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,750.00-                           INCOME TAX 26,938.92       21,837.00       5,101.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       315,000.00      227,500.00      87,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       5,102.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,275.00              DEDUCTIONS                19,721.00-                             NET PAY              76,554.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,735
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6259    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931359 MUHAMMAD ILYAS               Prev Pers No:              Desig: EST(Vernacular)     (00006399)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   278,504.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,700.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       349,200.00      67,900.00       281,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                19,502.00-                             NET PAY              67,429.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31176446 HASHAM SHAHID                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      38,300.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   385,932.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,149.00-                           INCOME TAX 15,583.44       14,252.00       1,331.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,332.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,470.00
2353 Special All 15% 22(P            3,470.00
2378 Adhoc Relief All 202           12,488.00
2393 Adhoc Relief All 202            9,575.00

   PAYMENTS                         76,655.00              DEDUCTIONS                 4,550.00-                             NET PAY              72,105.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300122977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565526 MUHAMMAD NAEEM ANWAR         Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   207,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       12,220.00       1,184.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,185.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 6,639.00-                             NET PAY              67,078.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900088603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596627 ABID HUSSAIN                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   234,318.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,736
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6259    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900128103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786403 MUHAMMAD BABAR               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,087.00-                           INCOME TAX 51,753.00       42,667.00       9,086.50
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,362.00              DEDUCTIONS                 9,087.00-                             NET PAY              99,275.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900507703
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,737
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6259
    EMPLOYEES         12        GROSS PAYMENTS:        1,475,661.00  DEDUCTIONS:              362,059.00-                   NET PAY                1,113,602.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,738
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6260    HM GOVT HIGH SCHOOL CHABBA SINDHWAN          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222860 MUMTAZ ALI                   Prev Pers No: 28686116651  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686116651                 534,806.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,967.92      139,525.00      32,443.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      32,444.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,653.00              DEDUCTIONS                40,435.00-                             NET PAY             140,218.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231114 KHALID MEHMOOD               Prev Pers No: 28787189797  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28787189797                 1,104,936.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046935 SHAHID IMRAN                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   154,832.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                270.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,760.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,991.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300124225

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651913 RASHID ASLAM                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,739
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6260    HM GOVT HIGH SCHOOL CHABBA SINDHWAN          Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900271403



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,740
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6260
    EMPLOYEES          4        GROSS PAYMENTS:          442,961.00  DEDUCTIONS:               67,427.00-                   NET PAY                  375,534.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,741
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6261    HM GOVT HIGH SCHOOL TAMBOLI                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219468 MUHAMMAD JAMIL               Prev Pers No: 28593727669  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU.16634                       157,766.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010028324740017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415476 KHALID MEHMOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   73,543.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010901140

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056993 MUHAMMAD YOUSAF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   580,126.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733152

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056997 MUHAMMAD SHAKEEL SIDDIQUE    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,737.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,742
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6261    HM GOVT HIGH SCHOOL TAMBOLI                  Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025722977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204450 KAMRAN ATIQUE                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   537,559.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565509 JAWAD SHAFIQUE               Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900407103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581976 UMAIR TAYYAB                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   60,585.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,743
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6261    HM GOVT HIGH SCHOOL TAMBOLI                  Payroll Section : 003 Section 3
   PAYMENTS                         41,613.00              DEDUCTIONS                 1,725.00-                             NET PAY              39,888.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065551700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794700 MUHAMMAD RIZWAN              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 552952811003105







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,744
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6261
    EMPLOYEES          8        GROSS PAYMENTS:          738,426.00  DEDUCTIONS:               84,173.00-                   NET PAY                  654,253.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,745
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6262    HM GOVT GIRLS HIGH SCHOOL RATTA BAJWA        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219081 KHALID MEHMOOD               Prev Pers No: 28590042120  Desig: NAIB QASID          (00000990)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28590042120                 196,721.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            6,670.00-                           INCOME TAX 8,290.92        7,584.00        707.46
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              936.00-    GPF Temp. Advance      0368       200,100.00      73,370.00       126,730.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         708.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         64,162.00              DEDUCTIONS                 9,618.00-                             NET PAY              54,544.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063011010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235287 MUHAMMAD IMRAN               Prev Pers No: 34101258440  Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   208,812.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 15,490.20       14,167.00       1,324.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,031.00-    GPF Temp. Advance      0368       200,000.00      37,500.00       162,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       1,325.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,074.00
2353 Special All 15% 22(P            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         76,499.00              DEDUCTIONS                10,675.00-                             NET PAY              65,824.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068932800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30592455 ABIDA SADDIQUE               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:    SLK/EDU/28615                  535,031.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           16,400.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,024.00-    GPF Temp. Advance      0368       492,000.00      246,000.00      246,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      15,747.00-
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                38,610.00-                             NET PAY              92,300.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010931448

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31297301 SHABANA MUSHTAQ              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   601,045.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,896.72       16,116.00       3,781.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,746
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6262    HM GOVT GIRLS HIGH SCHOOL RATTA BAJWA        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,782.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,538.00              DEDUCTIONS                 9,473.00-                             NET PAY              75,065.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870875

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490768 HAQ NAWAZ                    Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   110,569.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,723.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,998.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037864891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592187 HAFSA ZIA                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0611904071002133

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796420 MAIMOONA SHOKERULLAH         Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   149,143.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,455.00-                           INCOME TAX 13,186.32       12,020.00       1,166.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       130,920.00      49,095.00       81,825.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,650.00   3609 Income Tax                       1,167.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,747
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6262    HM GOVT GIRLS HIGH SCHOOL RATTA BAJWA        Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,354.00              DEDUCTIONS                12,016.00-                             NET PAY              61,338.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004119299408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804194 SADIA JAMIL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   149,348.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 25,260.00       21,601.00       3,659.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,660.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 9,114.00-                             NET PAY              71,476.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000147003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32153621 MUHAMMAD hussain shah        Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,345.00
1541 Personal Allowance              1,290.00   3515 Benevolent Fund Distr              432.00-
1551 Spl Conveyance to Di            6,000.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         35,241.00              DEDUCTIONS                 1,106.00-                             NET PAY              34,135.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000243630093





















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,748
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6262
    EMPLOYEES          9        GROSS PAYMENTS:          664,607.00  DEDUCTIONS:              100,566.00-                   NET PAY                  564,041.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,749
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6263    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976772 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,985.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,352.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,583.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385493 SADIA REHMAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   674,136.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037897551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459361 MUHAMMAD ASIF SAFDAR         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   330,915.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,031.00-                           INCOME TAX 11,890.20       10,867.00       1,024.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,025.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,074.00
2353 Special All 15% 22(P            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         70,499.00              DEDUCTIONS                 4,125.00-                             NET PAY              66,374.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0282643811000743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651535 sania FAROOQ                 Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,750
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6263    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0553196051002354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662694 SAROOSH ZAHOOR               Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,614.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,109.12       12,866.00       1,243.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,244.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,892.00              DEDUCTIONS                 6,698.00-                             NET PAY              68,194.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071445900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31914393 MUNIR AHMAD                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         42,247.00              DEDUCTIONS                     0.00                              NET PAY              42,247.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900762303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105088 SYEDA HIFZA IJAZ HUSSAIN     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   163,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,286.04       10,827.00       2,459.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,460.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,751
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6263    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,126.00              DEDUCTIONS                 7,795.00-                             NET PAY              64,331.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847901627203
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,752
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6263
    EMPLOYEES          7        GROSS PAYMENTS:          477,382.00  DEDUCTIONS:               40,029.00-                   NET PAY                  437,353.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,753
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6264    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222485 UMMAY FARWA                  Prev Pers No: 28685235929  Desig: S.S.T               (00002933)  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                      95,870.00
0046 Personal Pay(Maxim G            4,520.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            2,632.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00
5002 Adjustment House Ren           10,908.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 12998                       2,007,314.00
5011 Adj Conveyance Allow           20,000.00   6075 Adj GPF                         19,784.00-                           INCOME TAX 205,100.39      175,731.00      29,369.52
5012 Adjustment Medical A           10,528.00   6206 Adj. Benevolent Fund            12,048.00-
5149 Adj. Special Allow 2           18,912.00   6207 Adj. Group Insurance               892.00-
5169 Adj Adhoc Relief All          100,388.00   3609 Income Tax                     155,499.00-
5358 Adj. Adhoc Rel Al 15           38,708.00
5362 Adj. Special All 15%           38,708.00
5501 Adj Adhoc Relief All          134,216.00
5801 Adj Basic Pay                 383,480.00
5808 Adj Personal Pay               18,080.00

   PAYMENTS                        967,410.00              DEDUCTIONS               193,183.00-                             NET PAY             774,227.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063542377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046729 SAJIDA ASGHAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   700,438.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 43,851.36       36,260.00       7,591.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,592.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                13,580.00-                             NET PAY              90,879.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048238 ZEB UN NISA NISA             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   701,264.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,754
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6264    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062454812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255802 JAVID ALI SHAH               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   274,353.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571685

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588001 RASHID ALI                   Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   79,840.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,687.00              DEDUCTIONS                 1,725.00-                             NET PAY              39,962.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599075

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31617486 HUMERA MUMTAZ                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   52,609.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,792.00
2353 Special All 15% 22(P            1,792.00
2378 Adhoc Relief All 202            6,381.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,957.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,247.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900213803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058711 MISBAH HANIF                 Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,755
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6264    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   140,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,872.48       8,908.00        1,964.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,965.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,300.00-                             NET PAY              59,981.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 0982748951003150














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,756
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6264
    EMPLOYEES          7        GROSS PAYMENTS:        1,386,848.00  DEDUCTIONS:              233,230.00-                   NET PAY                1,153,618.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,757
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6265    HEADMISTRES GOVT. GIRLS H/S SHAMEER          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30104133 AKBER ALI                    Prev Pers No: 01702002451  Desig: NAIB QASID          (00000990)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   97,528.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              880.00-                           INCOME TAX 5,886.48        5,382.00        504.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         505.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         60,113.00              DEDUCTIONS                 2,609.00-                             NET PAY              57,504.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025776357











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,758
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6265
    EMPLOYEES          1        GROSS PAYMENTS:           60,113.00  DEDUCTIONS:                2,609.00-                   NET PAY                   57,504.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,759
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219039 SHABANA ANDLEEP              Prev Pers No: 28589649690  Desig: S.S.T               (00002933)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28589649690                 1,851,078.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 163,106.16      132,262.00      30,844.58
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      30,845.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,286.00              DEDUCTIONS                38,768.00-                             NET PAY             137,518.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865532

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219055 MEMONA ASGHAR                Prev Pers No: 28589657038  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   14973                           71,288.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 89,326.56       72,424.00       16,902.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,903.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,336.00              DEDUCTIONS                23,426.00-                             NET PAY             110,910.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037759880

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221712 SURAYYA KOUSAR               Prev Pers No: 28665394982  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/16273                       1,393,570.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 103,499.76      83,940.00       19,560.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,561.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        142,210.00              DEDUCTIONS                26,203.00-                             NET PAY             116,007.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019056339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224491 IJAZ AHMED                   Prev Pers No: 28689644473  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28689644473                 537,275.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,760
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       2,205.00-
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                 7,198.00-                             NET PAY              86,901.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6300068996100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225993 MUHAMMAD WALAYAT             Prev Pers No: 28692704024  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28692704024                 100,408.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,927.16        8,165.00        762.58
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         763.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,581.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         65,269.00              DEDUCTIONS                 3,132.00-                             NET PAY              62,137.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233510 NASREEN                      Prev Pers No: 28985379752  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28985379752                 1,463,413.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,111.32      93,329.00       21,782.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,783.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,066.00              DEDUCTIONS                31,732.00-                             NET PAY             117,334.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100188103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234918 FAZEN RASUL                  Prev Pers No: 30474519388  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30474519388                 1,171,994.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 84,712.92       68,630.00       16,082.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,083.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,761
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 003 Section 3
   PAYMENTS                        132,178.00              DEDUCTIONS                23,261.00-                             NET PAY             108,917.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540257 SAMINA KOUSAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   980,144.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 130,654.32      105,958.00      24,697.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,698.00-
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,701.00              DEDUCTIONS                32,282.00-                             NET PAY             125,419.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863067

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579537 GULNAZ SHAHZADI              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   618,331.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,294.96       29,339.00       6,956.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,957.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,874.00              DEDUCTIONS                12,945.00-                             NET PAY              91,929.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010927597

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188604 ABIDA PERVEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   589,745.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 30,889.20       25,795.00       5,094.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,095.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                10,846.00-                             NET PAY              77,260.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010877463

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31540045 RIAZ AHMAD                   Prev Pers No:              Desig: NAIB QASID          (00000990)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,762
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,870.00   3004 GPF Subscription                 1,230.00-                              GPF#:                                   31,943.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 6,865.32        6,277.00        588.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         589.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,805.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         61,786.00              DEDUCTIONS                 2,789.00-                             NET PAY              58,997.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950239

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582801 RAFAQAT ALI                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   91,821.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,162.00-    GPF Temp. Advance      0368       41,832.00       33,698.00       8,134.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,423.00              DEDUCTIONS                 2,887.00-                             NET PAY              40,536.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600562 SAMINA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,234.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,979.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,551.00-                             NET PAY              68,853.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059277396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606230 SUMAIRA RAZZAQ               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   420,436.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,787.72       13,488.00       1,300.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,301.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,763
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 6,873.00-                             NET PAY              69,150.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004159497922






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,764
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6266
    EMPLOYEES         14        GROSS PAYMENTS:        1,502,761.00  DEDUCTIONS:              230,893.00-                   NET PAY                1,271,868.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,765
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6267    HM GOVT. GIRLS HIGH SCHOOL BASIWALA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221611 PARVEEN MUKHTAR              Prev Pers No: 28665054542  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17200                           255,148.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 181,546.80      147,348.00      34,198.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,776.00   3609 Income Tax                      34,199.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,026.00              DEDUCTIONS                42,258.00-                             NET PAY             142,768.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225842 M MANSHA                     Prev Pers No: 28692412316  Desig: CLASS-IV            (00003196)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:      17197                        64,137.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              936.00-                           INCOME TAX 7,273.92        6,652.00        622.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         623.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,904.00
2353 Special All 15% 22(P            2,904.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         62,467.00              DEDUCTIONS                 2,863.00-                             NET PAY              59,604.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710043258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490747 AISHA SADAF                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   558,497.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467100079503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567545 AISHA IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   419,688.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,649.72       11,852.00       2,797.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,798.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,766
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6267    HM GOVT. GIRLS HIGH SCHOOL BASIWALA          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,793.00              DEDUCTIONS                 8,370.00-                             NET PAY              67,423.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710064829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793250 SAIMA SIDDIQUE               Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004117940619

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798327 TAYYABA BATOOL               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,847.60       9,684.00        2,163.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,164.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,558.00-                             NET PAY              61,961.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010036216000010
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,767
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6267
    EMPLOYEES          6        GROSS PAYMENTS:          561,895.00  DEDUCTIONS:               78,514.00-                   NET PAY                  483,381.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,768
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221833 BABAR  NAWAZ HUNJRAH         Prev Pers No: 28666259441  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16144                           297,830.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 122,116.92      99,021.00       23,096.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      23,097.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,958.00              DEDUCTIONS                30,614.00-                             NET PAY             122,344.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221920 TARIQ MEHMOOD                Prev Pers No: 28668761265  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18293                           988,459.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 71,398.56       57,857.00       13,541.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,542.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        124,376.00              DEDUCTIONS                19,887.00-                             NET PAY             104,489.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865789

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224276 INAM ULLAH                   Prev Pers No: 28689410768  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689410768                 309,749.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,581.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                29,030.00-                             NET PAY             119,436.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787939

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232016 IFTIKHAR AHMAD               Prev Pers No: 28887496984  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,264,426.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,769
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000290369564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234568 M  ABID BASHIR               Prev Pers No: 30288122844  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30288122844                 1,530,248.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 123,196.92      99,898.00       23,298.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      23,299.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        153,558.00              DEDUCTIONS                33,316.00-                             NET PAY             120,242.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864753

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234667 ALLAH DITTA                  Prev Pers No: 30291651900  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   2154                            1,136,922.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442849 ARSHAD ALI                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   472,723.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,104.28       75,313.00       17,791.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,792.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,607.00
2353 Special All 15% 22(P            6,607.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,042.00              DEDUCTIONS                24,374.00-                             NET PAY             113,668.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895238
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,770
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545979 MUHAMMAD ANWAR               Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      84,570.00   3609 Income Tax                       9,728.00-                              GPF#:                                   19,684.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 114,626.88      104,899.00      9,727.94
1546 Qualification Allowa              600.00
1963 Medical Allow 15% (1            1,920.00
2347 Adhoc Rel Al 15% 22(            7,852.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        148,192.00              DEDUCTIONS                 9,728.00-                             NET PAY             138,464.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000276437782

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106671 MUJAHID ALI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   567,276.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010907037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419559 MUHAMMAD ZAHEER              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   363,976.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150702100190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448550 HAMID MUKHTAR BAJWA          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   605,419.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,771
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010904521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466246 MUHAMMAD ADNAN RAFIQUE       Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   334,110.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,031.00-                           INCOME TAX 11,890.20       10,867.00       1,024.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,025.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,074.00
2353 Special All 15% 22(P            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         70,499.00              DEDUCTIONS                 4,125.00-                             NET PAY              66,374.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0112119901034985

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592815 MUHAMMAD AMIN                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,210.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       14,247.00       1,369.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,370.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 6,942.00-                             NET PAY              70,462.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599649 MUHAMMAD YOUSAF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   491,658.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,844.72       16,886.00       3,959.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,960.00-
1541 Personal Allowance              1,580.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,118.00              DEDUCTIONS                 9,651.00-                             NET PAY              76,467.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953441

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,772
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662602 KHURRAM NAVEED AFZAL         Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00
5053 Adj Qualification Al           37,167.00   3609 Income Tax                      18,779.00-                           INCOME TAX 64,468.17       51,266.00       13,203.06

   PAYMENTS                        158,334.00              DEDUCTIONS                18,779.00-                             NET PAY             139,555.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0579172321001004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780132 SABIR HUSSAIN BAJWA          Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,370.00              DEDUCTIONS                     0.00                              NET PAY              43,370.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6110073798700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786427 SALMAN AZIZ                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      20,148.00-                           INCOME TAX 135,843.12      115,697.00      20,147.06
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        121,167.00              DEDUCTIONS                20,148.00-                             NET PAY             101,019.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467811

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141661 MUHAMMAD AFZAL               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,773
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
   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                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   3,000.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,720.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         41,777.00              DEDUCTIONS                 1,093.00-                             NET PAY              40,684.00   01.05.2025  31.05.2025
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 1150571891008267











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,774
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6268
    EMPLOYEES         18        GROSS PAYMENTS:        2,002,319.00  DEDUCTIONS:              282,625.00-                   NET PAY                1,719,694.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,775
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6269    HEADMISTRESS GOVT. G/H/S BUTERANWALI         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215987 SHAHNAZ AKHTER               Prev Pers No: 22288054166  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22288054166                 1,577,464.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,366.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,534.00              DEDUCTIONS                37,222.00-                             NET PAY             134,312.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806666 TANZILA SHAHZADI             Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   664,754.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102346 ALMAS FATIMA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   162,495.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473534 MUHAMMAD FAROOQ              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   81,442.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,776
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6269    HEADMISTRESS GOVT. G/H/S BUTERANWALI         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010919131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31589685 HUMAIRA NOREEN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   457,546.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 24,996.00       20,243.00       4,753.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,753.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         93,442.00              DEDUCTIONS                11,320.00-                             NET PAY              82,122.00   01.05.2025  31.05.2025
Branch Code:230793         LALAMUSA MANDI BAZAR                NATIONAL BANK OF PAKISTAN      LALAMUSA MANDI BAZAR           GUJRAT                   Accnt.No: 0793003092157542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32157078 IJAZ AHMAD                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         44,703.00              DEDUCTIONS                     0.00                              NET PAY              44,703.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 1192521881006764













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,777
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6269
    EMPLOYEES          6        GROSS PAYMENTS:          623,651.00  DEDUCTIONS:               98,451.00-                   NET PAY                  525,200.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,778
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6270    HEADMISTRESS GOVT. G/H/S BUCHA CHATHA        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225332 FOUZIA SULTANA               Prev Pers No: 28791311951  Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791311951                 115,953.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229813 RIFFAT RUKHSANA              Prev Pers No: 28869649558  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:               205                 642,195.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063468190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229965 RASHID ALI                   Prev Pers No: 28875390772  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28875390772                 389,354.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            9,300.00-                           INCOME TAX 25,495.20       23,338.00       2,157.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,424.00-    GPF Temp. Advance      0368       278,990.00      195,300.00      83,690.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       2,158.00-
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         93,174.00              DEDUCTIONS                14,951.00-                             NET PAY              78,223.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900165403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231771 FIRDOUS KAUSAR               Prev Pers No: 28887241252  Desig: HEAD MISTRESS       (00000718)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887241252                 2,196,794.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 228,376.80      209,053.00      19,324.40
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,554.00   3609 Income Tax                      19,325.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,779
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6270    HEADMISTRESS GOVT. G/H/S BUCHA CHATHA        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        200,636.00              DEDUCTIONS                30,155.00-                             NET PAY             170,481.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063455435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188001 NADIA AZIZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   541,836.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315150 GHULAM FAREED                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   158,812.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063488749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446234 FOZIA NAHEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   601,185.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,780
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6270    HEADMISTRESS GOVT. G/H/S BUCHA CHATHA        Payroll Section : 003 Section 3
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482337 NASAR MEHMOOD                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   91,760.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083209300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767473 HAMMERA YASMIN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083306100018























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,781
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6270
    EMPLOYEES          9        GROSS PAYMENTS:          916,906.00  DEDUCTIONS:              131,945.00-                   NET PAY                  784,961.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,782
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6271    HEADMISTRESS GOVT. G/H/S BHAROKI CHEEMA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229827 PARVEEN AKHTER               Prev Pers No: 28870571268  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      79,360.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28870571268                 1,042,182.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,381.00-                           INCOME TAX 119,568.36      96,996.00       22,572.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,573.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        151,137.00              DEDUCTIONS                29,393.00-                             NET PAY             121,744.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30979915 NUSRAT PARVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   677,348.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713213

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255874 RAZIA JABEEN                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   846,101.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067076500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31384861 ASMA SHAHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   365,348.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,783
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6271    HEADMISTRESS GOVT. G/H/S BHAROKI CHEEMA      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0112082802100265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058670 TAYYABA GHAFOOR              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901594803
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,784
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6271
    EMPLOYEES          5        GROSS PAYMENTS:          583,180.00  DEDUCTIONS:               93,693.00-                   NET PAY                  489,487.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,785
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6272    HEADMISTRESS GOVT. G/H/S KATHORE KALAN       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216121 FARZANA KOUSAR               Prev Pers No: 22592521027  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22592521027                 291,404.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           22,611.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,401.00-    GPF Temp. Advance      0368       813,996.00      67,833.00       746,163.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,072.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                54,267.00-                             NET PAY             101,579.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941122

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229925 ZAHIDA PARVEEN               Prev Pers No: 28874568746  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28874568746                 568,239.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           22,222.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,787.00-    GPF Temp. Advance      0368       799,992.00      444,440.00      355,552.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      10,670.00-
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                41,118.00-                             NET PAY              74,749.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232407 JUBEEN AKHTER                Prev Pers No: 28889147968  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:              4602                 372,906.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941224

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977113 FARHAT YASMIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   613,387.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,551.72       15,835.00       3,716.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,786
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6272    HEADMISTRESS GOVT. G/H/S KATHORE KALAN       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,717.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,963.00              DEDUCTIONS                 9,408.00-                             NET PAY              74,555.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977137 TAHIRA YASMIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   605,777.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,551.72       15,835.00       3,716.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,717.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,963.00              DEDUCTIONS                 9,408.00-                             NET PAY              74,555.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981067 SYEDA ADEEBA FIRDO           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   355,341.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485171

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31633341 SARFRAZ AHMAD                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   19,426.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              562.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,787
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6272    HEADMISTRESS GOVT. G/H/S KATHORE KALAN       Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         40,338.00              DEDUCTIONS                 1,696.00-                             NET PAY              38,642.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900909203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665799 RUBAB FATMA                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,392.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 7,786.00-                             NET PAY              64,393.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040031977400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674221 SHANZA TASSAWAR              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083261400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821572 laraib arif                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3629 Trade & Prof Tax                   100.00-
1000 House Rent Allowance            2,727.00   3609 Income Tax                      10,282.00-
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,747.00
2353 Special All 15% 22(P            3,747.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,511.00              DEDUCTIONS                10,382.00-                             NET PAY              88,129.00   01.05.2025  31.05.2025
Branch Code:070113         RAMTALI ROAD                        PAYMENT THROUGH BANK           RAMTALI ROAD                   GUJRAT                   Accnt.No: 6040020989500018


                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,788
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6272
    EMPLOYEES         10        GROSS PAYMENTS:          966,859.00  DEDUCTIONS:              180,099.00-                   NET PAY                  786,760.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,789
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6273    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232374 SHAHIDA PERVEEN              Prev Pers No: 28889084319  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   337,140.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,331.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                15,497.00-                             NET PAY              96,402.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980530 NAZIA FIRDOUS                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   675,890.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041596467

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418556 MANAZA BASHIR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   153,147.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,972.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,218.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446248 UMAY NAYAB                   Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   308,840.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 30,162.12       24,437.00       5,726.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,790
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6273    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,727.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        101,872.00              DEDUCTIONS                12,430.00-                             NET PAY              89,442.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496838

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459421 ALLAH RAKHA                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   165,603.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863633

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674219 SIDRAH JAMSHED               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,620.92       14,267.00       3,354.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,355.00-
1541 Personal Allowance              6,650.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,745.00              DEDUCTIONS                 8,809.00-                             NET PAY              71,936.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900094103













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,791
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6273
    EMPLOYEES          6        GROSS PAYMENTS:          487,074.00  DEDUCTIONS:               52,915.00-                   NET PAY                  434,159.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,792
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6274    HEADMISTRESS GOVT. GIRLS H/S CHAK JAGNA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215768 FARHAT RASHID                Prev Pers No: 00166000009  Desig: EST GENERAL         (00004857)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17054                           1,220,876.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010849403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216276 REHANA KOUSAR                Prev Pers No: 23186287021  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       23186287021                 533,430.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,659.52      92,962.00       21,698.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,699.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,815.00              DEDUCTIONS                31,648.00-                             NET PAY             117,167.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068937900017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218739 RAHEELA KOUSAR               Prev Pers No: 28588234370  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588234370                 153,403.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,701.72      86,496.00       20,206.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      20,207.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,394.00              DEDUCTIONS                27,588.00-                             NET PAY             116,806.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732716

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218869 SHAHIDA PERVEEN              Prev Pers No: 28588645426  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588645426                 1,166,731.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,490.92      117,200.00      27,291.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      27,292.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,793
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6274    HEADMISTRESS GOVT. GIRLS H/S CHAK JAGNA      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,388.00              DEDUCTIONS                35,012.00-                             NET PAY             130,376.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010886499

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972170 MISBAH JABEEN ASLAM          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   884,644.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,105.72      116,887.00      27,218.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      27,219.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,174.00              DEDUCTIONS                34,939.00-                             NET PAY             130,235.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861694

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443494 KIRAN SHAHZADI               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   428,054.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 70,323.72       56,888.00       13,435.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      13,436.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        124,634.00              DEDUCTIONS                20,478.00-                             NET PAY             104,156.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006905466

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445536 SAIMA ASHRAF                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   555,501.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900141003
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,794
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6274    HEADMISTRESS GOVT. GIRLS H/S CHAK JAGNA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588595 SAMAN YAQOOB                 Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   555,594.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 52,952.52       42,793.00       10,159.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                      10,160.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,816.00              DEDUCTIONS                16,931.00-                             NET PAY              97,885.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497100177103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592421 AYESHA RIAZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   366,145.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,787.72       13,488.00       1,300.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,301.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 6,873.00-                             NET PAY              69,150.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000201782648

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,795
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6274
    EMPLOYEES          9        GROSS PAYMENTS:        1,166,004.00  DEDUCTIONS:              206,603.00-                   NET PAY                  959,401.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,796
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6275    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972857 NAVEED HAFEEZ                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   277,705.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063578204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420171 MUHAMMAD SUEMAN              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   88,952.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         42,478.00              DEDUCTIONS                 1,274.00-                             NET PAY              41,204.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31577001 REENA ASHIQ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   345,545.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,400.00-                           INCOME TAX 13,718.16       11,928.00       1,791.08
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       158,400.00      123,200.00      35,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,792.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                11,764.00-                             NET PAY              63,084.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900675103









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,797
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6275
    EMPLOYEES          3        GROSS PAYMENTS:          179,821.00  DEDUCTIONS:               16,644.00-                   NET PAY                  163,177.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,798
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6276    HEADMISTRESS GOVT. GIRLS H/S KASHMIR         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217971 UZMA PERVEEN                 Prev Pers No: 28574749020  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28574749020                 1,077,063.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,339.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                19,684.00-                             NET PAY             104,092.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218565 MUHAMMAD MANGA               Prev Pers No: 28587166391  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28587166391                 327,054.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 26,050.20       23,847.00       2,204.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         94,099.00              DEDUCTIONS                 5,698.00-                             NET PAY              88,401.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009858021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218761 MARTA BIBI                   Prev Pers No: 28588306069  Desig: CLASS-IV            (00003196)  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                      31,660.00   3003 GPF Subscription                 1,150.00-                              GPF#:   16585                           31,230.00
0046 Personal Pay(Maxim G              580.00   3515 Benevolent Fund Distr              967.00-                           INCOME TAX 9,349.80        8,571.00        778.90
1001 House Rent Allowance            2,120.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         779.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            3,197.00
2353 Special All 15% 22(P            3,197.00
2378 Adhoc Relief All 202           11,081.00
2393 Adhoc Relief All 202            8,060.00

   PAYMENTS                         65,583.00              DEDUCTIONS                 2,970.00-                             NET PAY              62,613.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219321 MUHAMMAD SHAFIQUE            Prev Pers No: 28591709867  Desig: CLASS-IV            (00003196)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28591709867                 163,907.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            9,015.00-                           INCOME TAX 9,091.32        8,316.00        776.16
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              974.00-    GPF Temp. Advance      0368       324,540.00      72,120.00       252,420.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,799
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6276    HEADMISTRESS GOVT. GIRLS H/S KASHMIR         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,565.00   3848 PGSHF Subscrc 2                  1,000.00-
2347 Adhoc Rel Al 15% 22(            3,003.00   3609 Income Tax                         777.00-
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         65,543.00              DEDUCTIONS                13,183.00-                             NET PAY              52,360.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443678 SAJIDA SHAHEEN               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:              5000                 311,030.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,701.72      86,496.00       20,206.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      20,207.00-
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,394.00              DEDUCTIONS                30,088.00-                             NET PAY             114,306.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010871101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964674 NASREEN AKHTAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   140,286.00
0046 Personal Pay(Maxim G            3,960.00   3515 Benevolent Fund Distr            2,618.00-                           INCOME TAX 147,365.76      119,581.00      27,785.38
1001 House Rent Allowance            3,524.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      27,786.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,204.00
2353 Special All 15% 22(P            8,204.00
2378 Adhoc Relief All 202           29,162.00
2393 Adhoc Relief All 202           21,820.00

   PAYMENTS                        166,580.00              DEDUCTIONS                34,843.00-                             NET PAY             131,737.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003807462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102324 RUKHSANA KAUSAR              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   796,334.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       300,000.00      270,000.00      30,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            7,853.00   3609 Income Tax                      27,078.00-
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                47,298.00-                             NET PAY             117,456.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103923
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,800
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6276    HEADMISTRESS GOVT. GIRLS H/S KASHMIR         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462241 ANEELA                       Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   365,348.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 42,594.96       34,455.00       8,140.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,141.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        108,374.00              DEDUCTIONS                14,129.00-                             NET PAY              94,245.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003813740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466030 RAZA HUSSAIN                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   82,313.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,973.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,248.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003813535

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490913 SHAGUFTA NASEEM              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   790,513.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,791.00-                           INCOME TAX 63,804.12       51,642.00       12,162.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      12,163.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        120,562.00              DEDUCTIONS                19,137.00-                             NET PAY             101,425.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065618729

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600404 SAMINA SERAJ DIN             Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   368,023.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,801
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6276    HEADMISTRESS GOVT. GIRLS H/S KASHMIR         Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003818450


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,802
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6276
    EMPLOYEES         11        GROSS PAYMENTS:        1,172,867.00  DEDUCTIONS:              197,174.00-                   NET PAY                  975,693.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,803
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6277    HEADMISTRESS GOVT. G/H/S SADHOKE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224618 SHABANA KOUSAR               Prev Pers No: 28690033718  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,349,201.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      16,998.00-
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                26,743.00-                             NET PAY             108,143.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025728382

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234583 NAYYER FIRDAUS               Prev Pers No: 30288525434  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30288525434                 1,094,514.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235363 ZILL  E HUMA                 Prev Pers No: 34490272619  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       34490272619                 1,497,825.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       400,000.00      387,500.00      12,500.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,494.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                42,511.00-                             NET PAY             108,663.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725590

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489604 BUSHRA BANIN                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   886,238.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,166.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,804
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6277    HEADMISTRESS GOVT. G/H/S SADHOKE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                26,867.00-                             NET PAY             117,136.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037898738

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056133 SAJIDA PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   370,921.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,043.00-                           INCOME TAX 40,731.96       32,941.00       7,791.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       505,548.00      112,344.00      393,204.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       7,792.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,339.00              DEDUCTIONS                27,823.00-                             NET PAY              79,516.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31284137 ABDUL RASHEED SOHAL          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      52,710.00   3011 GPF Subscription                 1,920.00-                              GPF#:   28685103912                     297,696.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,581.00-                           INCOME TAX 33,477.48       30,587.00       2,891.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,892.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,922.00
2353 Special All 15% 22(P            4,922.00
2378 Adhoc Relief All 202           17,531.00
2393 Adhoc Relief All 202           13,177.00

   PAYMENTS                        102,614.00              DEDUCTIONS                 6,542.00-                             NET PAY              96,072.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065503700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31469141 MUHAMMAD SHARIF              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   69,691.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,921.00
2353 Special All 15% 22(P            1,921.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,467.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,713.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,805
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6277    HEADMISTRESS GOVT. G/H/S SADHOKE             Payroll Section : 003 Section 3
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025755914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474240 ANEELA KANWAL                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   211,826.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 52,939.32       42,814.00       10,125.66
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       201,600.00      190,400.00      11,200.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      10,126.00-
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        114,526.00              DEDUCTIONS                22,632.00-                             NET PAY              91,894.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900587203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600251 ANAM NASEER                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   381,181.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       11,834.00       2,793.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,794.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 8,366.00-                             NET PAY              67,389.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0611429911002994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658207 TUBA AFZAL                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   244,321.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900644503






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,806
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6277
    EMPLOYEES         10        GROSS PAYMENTS:        1,093,137.00  DEDUCTIONS:              197,582.00-                   NET PAY                  895,555.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,807
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6278    HEADMISTRESS GOVT. GIRLS H/S DHAROWAL        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232867 BALQEES YOUNAS               Prev Pers No: 28891228891  Desig: LABORATORY ATTENDANT(00000847)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28891228891                 417,067.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 8,074.08        6,574.00        1,501.04
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                       1,502.00-
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         63,124.00              DEDUCTIONS                 3,781.00-                             NET PAY              59,343.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004323181681

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30969876 SARWAT TAHIRA                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   981,428.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 113,145.96      91,777.00       21,368.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,369.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        147,569.00              DEDUCTIONS                28,129.00-                             NET PAY             119,440.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30979932 FAKHRA BATOOL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   725,026.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004323179103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980126 NUSHBA ASHRAF                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   531,161.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,321.72       17,273.00       4,048.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,049.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,808
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6278    HEADMISTRESS GOVT. GIRLS H/S DHAROWAL        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,913.00              DEDUCTIONS                 9,800.00-                             NET PAY              77,113.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110054933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001215 BUSHRA PARVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   747,918.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060862367

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320833 MUHAMMAD AFZAL               Prev Pers No: 31001800     Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   166,410.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              709.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         49,805.00              DEDUCTIONS                 1,843.00-                             NET PAY              47,962.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060864016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446268 KISHWAR YASIM                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   567,520.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,809
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6278    HEADMISTRESS GOVT. GIRLS H/S DHAROWAL        Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060867675

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31672794 ZAREEN FATIMA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900369203






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,810
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6278
    EMPLOYEES          8        GROSS PAYMENTS:          724,659.00  DEDUCTIONS:               87,643.00-                   NET PAY                  637,016.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,811
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6279    HM GBHS NOWSHERA VIRKAN NO.2 NOWSHERA        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229970 PIR SHAH                     Prev Pers No: 28785182154  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   19058/EDU                       244,791.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,758.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                26,340.00-                             NET PAY             110,529.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231032 MUHAMMAD IQBAL               Prev Pers No: 28787123640  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   153,943.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441281 ABDUL SHAKOOR                Prev Pers No:              Desig: HEAD MASTER         (00000717)  Grade: 17 NTN: 5609494-1    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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   494,265.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 78,522.48       71,724.00       6,798.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,799.00-
1541 Personal Allowance              6,900.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        128,667.00              DEDUCTIONS                15,312.00-                             NET PAY             113,355.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046918 SAJID IQBAL                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   55,840.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,200.00-    GPF Temp. Advance      0368       115,200.00      19,200.00       96,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,812
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6279    HM GBHS NOWSHERA VIRKAN NO.2 NOWSHERA        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,972.00              DEDUCTIONS                 4,954.00-                             NET PAY              39,018.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780050 FAISAL MEHMOOD KHAN          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   114,083.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827901224803

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,813
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6279
    EMPLOYEES          5        GROSS PAYMENTS:          508,872.00  DEDUCTIONS:               74,552.00-                   NET PAY                  434,320.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,814
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6280    HM GOVT. GIRLS HIGH SCHOOL UGGO BHINDER      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219517 MOHAMMAD ARSHAD              Prev Pers No: 28637067912  Desig: JUNIOR CLERK        (00000801)  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                      43,540.00   3011 GPF Subscription                 1,920.00-                              GPF#:   16957                           63,402.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,306.00-                           INCOME TAX 21,247.44       19,444.00       1,803.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,804.00-
2347 Adhoc Rel Al 15% 22(            3,998.00
2353 Special All 15% 22(P            3,998.00
2378 Adhoc Relief All 202           14,322.00
2393 Adhoc Relief All 202           10,885.00

   PAYMENTS                         86,095.00              DEDUCTIONS                 6,679.00-                             NET PAY              79,416.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062094649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222577 BASHARAT ALI                 Prev Pers No: 28685378371  Desig: CHOWKIDAR           (00000357)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   96,362.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062106000


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,815
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6280
    EMPLOYEES          2        GROSS PAYMENTS:          160,116.00  DEDUCTIONS:               10,405.00-                   NET PAY                  149,711.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,816
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6281    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232782 SERVET SULTANA               Prev Pers No: 28890474738  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890474738                 34,733.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,901.08       76,198.00       17,703.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,209.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,704.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        136,374.00              DEDUCTIONS                30,495.00-                             NET PAY             105,879.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161865

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980402 SADIA YOUSAF                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   490,895.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,146.68       16,289.00       3,857.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,858.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,609.00-                             NET PAY              76,145.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081039 RUBINA KOUSAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   219,331.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,741.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,664.00-                             NET PAY             136,942.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162202

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108020 NAJMA SHER                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   536,117.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,321.72       17,273.00       4,048.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,049.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,817
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6281    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,913.00              DEDUCTIONS                 9,800.00-                             NET PAY              77,113.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188195

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462092 QAMAR UN NISA                Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   579,625.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       23,410.00       2,202.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,203.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                 8,072.00-                             NET PAY              85,993.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497100129803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31586732 SHAMSA ASLAM                 Prev Pers No: 31584125     Desig: SENIOR HEAD MISTRESS(00003098)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   388,266.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 78,524.28       71,725.00       6,799.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,800.00-
1541 Personal Allowance              6,900.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        128,668.00              DEDUCTIONS                15,313.00-                             NET PAY             113,355.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068529500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625531 MANZA YASMIN                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      71,440.00   3914 Education (ROP)                  4,085.00-                              GPF#:                                   227,435.00
1000 House Rent Allowance            2,349.00   3609 Income Tax                       8,268.00-                           INCOME TAX 1,180,758.24    1,172,492.00    8,267.12
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        120,897.00              DEDUCTIONS                12,353.00-                             NET PAY             108,544.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 13977900298003

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,818
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6281
    EMPLOYEES          7        GROSS PAYMENTS:          828,277.00  DEDUCTIONS:              124,306.00-                   NET PAY                  703,971.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,819
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6282    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920318 SHAZIA NAZRA                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   240,734.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060864043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31330614 MUHAMMAD TAJ                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   55,214.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063489908

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446625 ASIA NASRULLAH               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,905.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,056.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       470,016.00      78,336.00       391,680.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                23,847.00-                             NET PAY              70,828.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210070350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31577630 SHAILA AYYAZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   188,885.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,333.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,820
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6282    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       299,988.00      66,664.00       233,324.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                16,752.00-                             NET PAY              59,477.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 06220010073896


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,821
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6282
    EMPLOYEES          4        GROSS PAYMENTS:          290,709.00  DEDUCTIONS:               50,465.00-                   NET PAY                  240,244.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,822
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6283    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31012477 KHALID MEHMOOD               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   57,342.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,086.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571550

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446215 FARHAT PERVEEN               Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   487,388.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,698.52       17,580.00       4,119.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,120.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,541.00              DEDUCTIONS                 9,871.00-                             NET PAY              77,670.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588372

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,823
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6283
    EMPLOYEES          2        GROSS PAYMENTS:          132,396.00  DEDUCTIONS:               11,640.00-                   NET PAY                  120,756.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,824
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6284    HEADMISTRESS GOVT. GIRLS H/S BAIG PUR        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462463 WAQAS AHMED BUTT             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:   POL/GRW/2341                    99,635.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       155,000.00      40,000.00       115,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 8,606.00-                             NET PAY              53,889.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490911 HAFIZA ZAHIDA HUSSAIN        Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   191,812.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           17,200.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       430,000.00      51,600.00       378,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                27,991.00-                             NET PAY              66,684.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600152 SADAF SIDDIQA                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   284,173.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 43,068.12       35,989.00       7,079.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       300,000.00      120,000.00      180,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       7,080.00-
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,042.00              DEDUCTIONS                28,647.00-                             NET PAY              70,395.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000595403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788546 SADIA                        Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       11,374.00       1,107.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,825
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6284    HEADMISTRESS GOVT. GIRLS H/S BAIG PUR        Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,108.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 6,502.00-                             NET PAY              65,677.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004115023382

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,826
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6284
    EMPLOYEES          4        GROSS PAYMENTS:          328,391.00  DEDUCTIONS:               71,746.00-                   NET PAY                  256,645.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,827
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6285    HEADMISTRESS GOVT. GIRLS H/S HEAD            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234101 IRFANA KOUSAR                Prev Pers No: 29589006669  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       29589006669                 886,419.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           15,422.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,198.00-    GPF Temp. Advance      0368       555,192.00      447,238.00      107,954.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      19,746.00-
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                42,549.00-                             NET PAY             100,481.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977145 SADAF NAZAR                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   487,831.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059303302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980591 DIBBA SHABEER                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   749,449.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,059.96       27,312.00       6,748.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,749.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                12,737.00-                             NET PAY              93,462.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446270 NABILA IQBAL                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   588,176.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,828
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6285    HEADMISTRESS GOVT. GIRLS H/S HEAD            Payroll Section : 003 Section 3
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496847

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593012 SAMRANA IRSHAD               Prev Pers No:              Desig: HEADMISTRESS        (00002553)  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   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 29,539.97       27,083.00       2,457.66
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                       4,925.00-
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,977.00
2353 Special All 15% 22(P            3,977.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00
5053 Adj Qualification Al           49,333.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   492,453.00

   PAYMENTS                        148,499.00              DEDUCTIONS                11,492.00-                             NET PAY             137,007.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000203029565

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670047 MADIHA NAZ                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   207,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310944335

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674202 AQEEDAT ZAHRA                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,135.36       10,911.00       1,224.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,829
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6285    HEADMISTRESS GOVT. GIRLS H/S HEAD            Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900244601
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,830
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6285
    EMPLOYEES          7        GROSS PAYMENTS:          720,793.00  DEDUCTIONS:              100,179.00-                   NET PAY                  620,614.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,831
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6286    HEADMISTRESS GOVT. GIRLS H/S                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221914 SHAZIA YOUSAF                Prev Pers No: 28668476403  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,217,649.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 0850006251037493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221922 FARZANA MUSHTAQ              Prev Pers No: 28669000575  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,877,788.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 308,797.56      264,860.00      43,938.28
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      43,939.00-
1963 Medical Allow 15% (1            2,207.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        173,169.00              DEDUCTIONS                51,727.00-                             NET PAY             121,442.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868820

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234604 RUBINA ASHRAF                Prev Pers No: 30289514024  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30289514024                 290,426.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30487532 gull nawaz                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   109,225.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,334.00-    GPF Temp. Advance      0368       100,000.00      3,334.00        96,666.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,832
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6286    HEADMISTRESS GOVT. GIRLS H/S                 Payroll Section : 003 Section 3
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 5,103.00-                             NET PAY              40,652.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897076

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016107 NAZIA TABSSUM                Prev Pers No:              Desig: VERNACULAR TEACHER  (00004542)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   479,762.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,841.48       16,853.00       3,988.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,989.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,929.00              DEDUCTIONS                 9,740.00-                             NET PAY              77,189.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002322750014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457752 NAHEED                       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   567,887.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,025.28       17,828.00       4,197.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,198.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,541.00              DEDUCTIONS                 9,949.00-                             NET PAY              78,592.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472292

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471478 HUMERA ALLAH RAKHA           Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   612,418.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 42,736.92       34,490.00       8,246.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       8,247.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,833
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6286    HEADMISTRESS GOVT. GIRLS H/S                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,944.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        109,158.00              DEDUCTIONS                14,950.00-                             NET PAY              94,208.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467100093403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650316 AREEBA RIAZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   247,678.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900481103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656979 TASVVAR SIDDIQUE             Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,834.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,279.32       12,105.00       1,174.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,175.00-
1541 Personal Allowance              7,980.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,509.00              DEDUCTIONS                 6,569.00-                             NET PAY              66,940.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0714020381004547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663362 MAMOONA YOUSAF               Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   310,060.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 87,524.28       79,975.00       7,549.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,550.00-
1541 Personal Allowance              6,900.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        133,668.00              DEDUCTIONS                16,063.00-                             NET PAY             117,605.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010029368110018
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,834
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6286    HEADMISTRESS GOVT. GIRLS H/S                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674214 DAREEN GHAFFAR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,614.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,626.92       16,090.00       1,536.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,537.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         80,755.00              DEDUCTIONS                 7,109.00-                             NET PAY              73,646.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0743289901003074

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055300 TAYYABA IQBAL                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       5,968.00-                           INCOME TAX 18,187.44       12,220.00       5,967.72
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,748.00
2353 Special All 15% 22(P            3,748.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,513.00              DEDUCTIONS                 5,968.00-                             NET PAY              92,545.00   01.05.2025  31.05.2025
Branch Code:220165         SHUJA ABAD                          HABIB BANK LIMITED             SHUJA ABAD                     MULTAN                   Accnt.No: 01657901484903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32257690 KHADIJA FATIMA               Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         37,450.00              DEDUCTIONS                     0.00                              NET PAY              37,450.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 1476476631008447






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,835
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6286
    EMPLOYEES         13        GROSS PAYMENTS:        1,306,656.00  DEDUCTIONS:              196,474.00-                   NET PAY                1,110,182.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,836
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6287    HEADMASTER GOVT. BOYS H/S KOT KHEVEN         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222722 MUHAMMAD  KHALID WASEEM      Prev Pers No: 28685588611  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 15142                       459,834.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 228,401.28      185,244.00      43,158.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,711.00   3609 Income Tax                      43,159.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,249.00              DEDUCTIONS                53,989.00-                             NET PAY             147,260.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950003480101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223119 MUHAMMAD ARSHID              Prev Pers No: 28686515226  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686515226                 121,986.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,615.72      134,364.00      31,252.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,418.00   3609 Income Tax                      31,253.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,124.00              DEDUCTIONS                41,676.00-                             NET PAY             135,448.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100015901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224043 M ASLAM                      Prev Pers No: 28689050783  Desig: CHOWKIDAR           (00000357)  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                      31,660.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   463,525.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              950.00-                           INCOME TAX 8,394.48        7,681.00        713.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         714.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            3,021.00
2353 Special All 15% 22(P            3,021.00
2378 Adhoc Relief All 202           10,675.00
2393 Adhoc Relief All 202            7,915.00

   PAYMENTS                         64,293.00              DEDUCTIONS                 3,888.00-                             NET PAY              60,405.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900240201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224872 SHAUKAT ALI                  Prev Pers No: 28690334183  Desig: NAIB QASID          (00000990)  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                      31,660.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28690334183                 102,836.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              950.00-                           INCOME TAX 8,259.48        7,546.00        713.74
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,837
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6287    HEADMASTER GOVT. BOYS H/S KOT KHEVEN         Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         714.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            3,021.00
2353 Special All 15% 22(P            3,021.00
2378 Adhoc Relief All 202           10,675.00
2393 Adhoc Relief All 202            7,915.00

   PAYMENTS                         64,293.00              DEDUCTIONS                 3,888.00-                             NET PAY              60,405.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950004595101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224906 MUHAMMAD ASIF                Prev Pers No: 28690362119  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690362119                 1,218,253.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037761037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600421 BILAL AKHTAR                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   77,463.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,061.00              DEDUCTIONS                 1,235.00-                             NET PAY              38,826.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069058100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31713551 WAQAS AHMED                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   117,350.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,630.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,838
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6287    HEADMASTER GOVT. BOYS H/S KOT KHEVEN         Payroll Section : 003 Section 3
   PAYMENTS                         62,495.00              DEDUCTIONS                 7,236.00-                             NET PAY              55,259.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003058471249

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787188 MUHAMMAD ARIF                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         41,798.00              DEDUCTIONS                 1,145.00-                             NET PAY              40,653.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900333003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058663 MUHAMMAD MAJID               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900494803




















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,839
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6287
    EMPLOYEES          9        GROSS PAYMENTS:          848,433.00  DEDUCTIONS:              140,394.00-                   NET PAY                  708,039.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,840
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6288    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218124 IMRAN ALTAF                  Prev Pers No: 28580847520  Desig: JUNIOR CLERK        (00000801)  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                      36,990.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28580847520                 322,741.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            5,300.00-                           INCOME TAX 14,722.20       13,463.00       1,260.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,110.00-    GPF Temp. Advance      0368       190,800.00      159,000.00      31,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,261.00-
2347 Adhoc Rel Al 15% 22(            3,338.00
2353 Special All 15% 22(P            3,338.00
2378 Adhoc Relief All 202           12,029.00
2393 Adhoc Relief All 202            9,247.00

   PAYMENTS                         75,219.00              DEDUCTIONS                 9,740.00-                             NET PAY              65,479.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009862472

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235243 TASNEEM AKHTER               Prev Pers No: 33591206067  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:       33591206067                 1,189,129.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,166.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                26,867.00-                             NET PAY             117,136.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418560 IMTIAZ AHMAD                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,374.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653111 RABIA MEHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,841
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6288    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,092.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000216935888


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,842
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6288
    EMPLOYEES          4        GROSS PAYMENTS:          334,496.00  DEDUCTIONS:               45,862.00-                   NET PAY                  288,634.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,843
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6289    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225108 TASAWAR  UN NISA             Prev Pers No: 28690665575  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690665575                 66,335.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,244.76       49,608.00       11,637.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,638.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        118,735.00              DEDUCTIONS                17,923.00-                             NET PAY             100,812.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602147

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415123 FAISAL KHAN                  Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   257,044.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              758.00-                           INCOME TAX 5,098.08        4,660.00        439.04
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         440.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         58,799.00              DEDUCTIONS                 2,422.00-                             NET PAY              56,377.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046924 MUHAMMAD ALAMGIR             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   16,561.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,086.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473660 MUHAMMAD BILAL               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   66,947.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,844
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6289    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065618096

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597841 TAIBA TABASSUM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,096.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900066501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804139 MARIA AHMED HUSSAIN          Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,056.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,510.00-                             NET PAY              69,575.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003119408175











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,845
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6289
    EMPLOYEES          6        GROSS PAYMENTS:          417,180.00  DEDUCTIONS:               40,446.00-                   NET PAY                  376,734.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,846
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6290    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353284 MUHAMMAD TARIQ JAVED         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   187,198.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 11,335.20       10,358.00       977.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,031.00-    GPF Temp. Advance      0368       234,000.00      65,000.00       169,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         978.00-
2347 Adhoc Rel Al 15% 22(            3,074.00
2353 Special All 15% 22(P            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         69,574.00              DEDUCTIONS                10,578.00-                             NET PAY              58,996.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063581889

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31465238 SAIMA NAHEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU-31465238                    586,082.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,700.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       277,200.00      254,100.00      23,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,485.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                19,054.00-                             NET PAY              80,621.00   01.05.2025  31.05.2025
Branch Code:221657         HBL RAZ-ABAD BR:                    HABIB BANK LIMITED             R A Z A A B A D FSD            FAISALABAD               Accnt.No: 16577900124203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482296 AFTAB SHAHID                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   82,211.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,138.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,890.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063592545







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,847
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6290
    EMPLOYEES          3        GROSS PAYMENTS:          210,387.00  DEDUCTIONS:               30,880.00-                   NET PAY                  179,507.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,848
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6291    HEADMASTER GOVT. MC NO.12 PEPLES COLONY      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224911 GHULAM RASOOL                Prev Pers No: 28790208959  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17534                           2,148,235.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,194.52      141,334.00      32,860.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      32,861.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,890.00              DEDUCTIONS                40,852.00-                             NET PAY             141,038.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 10152748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812090 ABDUL GHAFOOR                Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 10 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                      53,750.00   3609 Income Tax                       3,417.00-                           INCOME TAX 39,897.12       36,481.00       3,416.56
0046 Personal Pay(Maxim G            7,140.00
1001 House Rent Allowance            2,670.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,904.00
2378 Adhoc Relief All 202           19,932.00
2393 Adhoc Relief All 202           15,222.00

   PAYMENTS                        106,118.00              DEDUCTIONS                 3,417.00-                             NET PAY             102,701.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832004321573812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812310 MUHAMMAD ASHRAF              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   52,360.00
1001 House Rent Allowance            2,255.00   3609 Income Tax                       1,103.00-                           INCOME TAX 13,009.20       11,907.00       1,102.60
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         72,073.00              DEDUCTIONS                 2,433.00-                             NET PAY              69,640.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037760583

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959058 KAMRAN                       Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00                                                                                GPF#:                                   23,354.00
1001 House Rent Allowance            2,049.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,849
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6291    HEADMASTER GOVT. MC NO.12 PEPLES COLONY      Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,369.00              DEDUCTIONS                     0.00                              NET PAY              45,369.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037776610

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057606 MUHAMMAD NAVEED              Prev Pers No:              Desig: HEAD MASTER         (00000717)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   251,403.00
1001 House Rent Allowance            6,650.00   6505 GPF Loan Principal In            7,232.00-                           INCOME TAX 85,177.08       77,824.00       7,353.54
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,762.00-    GPF Temp. Advance      0368       260,000.00      72,320.00       187,680.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                       7,354.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        132,364.00              DEDUCTIONS                22,996.00-                             NET PAY             109,368.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062110951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596375 HAFIZ ATTA UR REHMAN         Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003828779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657963 AFTAB AHMED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,850
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6291    HEADMASTER GOVT. MC NO.12 PEPLES COLONY      Payroll Section : 003 Section 3
   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010025914520020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797449 IMRAN                        Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       4,751.00-                           INCOME TAX 53,572.68       48,822.00       4,750.84
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 4,751.00-                             NET PAY             108,272.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150701025645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797620 SAIF ULLAH                   Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      48,410.00   3609 Income Tax                       8,103.00-                           INCOME TAX 41,233.92       33,131.00       8,102.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 8,103.00-                             NET PAY              99,920.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900968703





















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,851
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6291
    EMPLOYEES          9        GROSS PAYMENTS:          899,446.00  DEDUCTIONS:               96,568.00-                   NET PAY                  802,878.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,852
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6292    HEADMASTER GOVT. MC NO.13 GOBIND GARH        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219092 RANA  ABDUL QAYYUM           Prev Pers No: 28590089855  Desig: JUNIOR CLERK        (00000801)  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                      48,780.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28590089855                 106,812.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,463.00-                           INCOME TAX 27,466.44       25,145.00       2,322.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,323.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,526.00
2353 Special All 15% 22(P            4,526.00
2378 Adhoc Relief All 202           16,156.00
2393 Adhoc Relief All 202           12,195.00

   PAYMENTS                         96,460.00              DEDUCTIONS                 5,855.00-                             NET PAY              90,605.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037820375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811962 MUHAMMAD RASHID              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      80,050.00   3609 Income Tax                      24,458.00-                              GPF#:                                   9,212.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 129,374.52      104,918.00      24,457.26
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            1,880.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,990.00              DEDUCTIONS                24,458.00-                             NET PAY             132,532.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267138

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31559933 SHAHNAZ PARVEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900218801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567298 MUHAMMAD LUQMAN              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   401,385.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,981.28       14,708.00       3,274.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,275.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,853
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6292    HEADMASTER GOVT. MC NO.13 GOBIND GARH        Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,847.00-                             NET PAY              68,557.00   01.05.2025  31.05.2025
Branch Code:250556         Paris Road                          ALLIED BANK LIMITED            Paris Road                     SIALKOT                  Accnt.No: 0010011094810019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569918 MUHAMMAD ANEES               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      48,410.00   3609 Income Tax                       9,842.00-                           INCOME TAX 50,233.92       40,392.00       9,841.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,842.00-                             NET PAY             103,181.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900584603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582894 FAISAL BUTT                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3674 Group Insurance Dist.               74.00-
1001 House Rent Allowance            2,049.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00
5153 Adj. Special All 25%            1,044.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   95,299.00
5358 Adj. Adhoc Rel Al 15              297.00   6206 Adj. Benevolent Fund               176.00-
5801 Adj Basic Pay                   8,635.00   3515 Benevolent Fund Distr              576.00-

   PAYMENTS                         57,552.00              DEDUCTIONS                 1,886.00-                             NET PAY              55,666.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01097900085701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612821 ANEEL BHATTI                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,850.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,674.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,854
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6292    HEADMASTER GOVT. MC NO.13 GOBIND GARH        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,462.00
5358 Adj. Adhoc Rel Al 15            3,117.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,822.00
5362 Adj. Special All 15%              930.00   6206 Adj. Benevolent Fund               879.00-
5501 Adj Adhoc Relief All            2,170.00   3515 Benevolent Fund Distr              535.00-
5801 Adj Basic Pay                  33,295.00   3674 Group Insurance Dist.               74.00-

   PAYMENTS                         79,592.00              DEDUCTIONS                 2,088.00-                             NET PAY              77,504.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059278279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31613903 BABAR ALI                    Prev Pers No:              Desig: LIBERARY ATTENDANT  (00000877)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   53,198.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,100.00-    GPF Temp. Advance      0368       22,000.00       20,900.00       1,100.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              562.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,718.00
2353 Special All 15% 22(P            1,718.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         40,707.00              DEDUCTIONS                 2,796.00-                             NET PAY              37,911.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004009884402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081622 HAFIZ FAHAD ASHRAF           Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000234259476















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,855
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6292
    EMPLOYEES          9        GROSS PAYMENTS:          792,301.00  DEDUCTIONS:               70,744.00-                   NET PAY                  721,557.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,856
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6294    DISTT EDUCATION OFFICER (W-EE) GRW           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218429 MUHAMMAD ARIF                Prev Pers No: 28586295222  Desig: OSD DECEASED        (00007831)  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                      56,640.00   3914 Education (ROP)                  3,143.00-                           INCOME TAX 29,172.24       26,709.00       2,464.12
1001 House Rent Allowance            2,778.00   3609 Income Tax                       2,465.00-
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,160.00

   PAYMENTS                         99,303.00              DEDUCTIONS                 5,608.00-                             NET PAY              93,695.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0112137910054255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443609 BABAR HUSSAIN                Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      24,120.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   269,156.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              724.00-                           INCOME TAX 4,240.68        3,873.00        367.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         368.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            8,036.00
2393 Adhoc Relief All 202            6,030.00

   PAYMENTS                         57,370.00              DEDUCTIONS                 2,316.00-                             NET PAY              55,054.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004181668651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30585815 MUHAMMAD BILAL ASHRAF        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      42,230.00   3011 GPF Subscription                 1,920.00-                              GPF#:   30372                           448,390.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 20,386.20       18,655.00       1,732.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,267.00-    GPF Temp. Advance      0368       201,600.00      145,600.00      56,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       1,733.00-
2347 Adhoc Rel Al 15% 22(            3,866.00
2353 Special All 15% 22(P            3,866.00
2378 Adhoc Relief All 202           13,863.00
2393 Adhoc Relief All 202           10,557.00

   PAYMENTS                         84,659.00              DEDUCTIONS                10,669.00-                             NET PAY              73,990.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 0060010150280001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481393 SAFIA BIBI                   Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   92,648.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              576.00-
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2              960.00-
2321 Special Allow 2021 2            2,328.00   3674 Group Insurance Dist.               74.00-
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,857
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6294    DISTT EDUCATION OFFICER (W-EE) GRW           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         39,591.00              DEDUCTIONS                 2,670.00-                             NET PAY              36,921.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004255704622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31503661 MUHAMMAD NASIR               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:   JUST/921                        26,571.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         44,306.00              DEDUCTIONS                 1,740.00-                             NET PAY              42,566.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037820366





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,858
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6294
    EMPLOYEES          5        GROSS PAYMENTS:          325,229.00  DEDUCTIONS:               23,003.00-                   NET PAY                  302,226.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,859
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6295    DY DISTT EDU OFFICER W GRW                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233723 MEHMOOD AHMED                Prev Pers No: 28990545032  Desig: NAIB QASID          (00000990)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28990545032                 178,725.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 12,919.20       11,817.00       1,102.60
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,103.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         72,073.00              DEDUCTIONS                 3,584.00-                             NET PAY              68,489.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864128

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107076 UZMA SAFDAR                  Prev Pers No:              Desig: BLAWA/ BLAWI        (00004681)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,708.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         32,532.00              DEDUCTIONS                 1,093.00-                             NET PAY              31,439.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003027850363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565558 HAFIZ ANSAR JAVED            Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   129,849.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       150,000.00      37,500.00       112,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         671.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                11,153.00-                             NET PAY              52,267.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900646203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622657 ZAIN ABEDIN                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   61,315.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              638.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,860
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6295    DY DISTT EDU OFFICER W GRW                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,743.00
2353 Special All 15% 22(P            1,718.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         46,534.00              DEDUCTIONS                 2,707.00-                             NET PAY              43,827.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6510069899100010




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,861
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6295
    EMPLOYEES          4        GROSS PAYMENTS:          214,559.00  DEDUCTIONS:               18,537.00-                   NET PAY                  196,022.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,862
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230528 SARFRAZ AHMAD                Prev Pers No: 28885177568  Desig: ASSISTANT           (00000078)  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#:   GRW.13012                       142,015.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 90,769.68       83,030.00       7,739.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,552.00   3609 Income Tax                       7,740.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,938.00              DEDUCTIONS                14,985.00-                             NET PAY             119,953.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004321028696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230556 JAMIL  UR REHMAN             Prev Pers No: 28885205646  Desig: SENIOR CLERK        (00001273)  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#:   EDU 13848                       679,408.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,109.12       54,049.00       5,060.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,061.00-
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,078.00              DEDUCTIONS                12,934.00-                             NET PAY             104,144.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013700245

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31321392 ZAHEER ABBAS                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   72,239.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,500.00-    GPF Temp. Advance      0368       54,000.00       31,500.00       22,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 3,269.00-                             NET PAY              42,211.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066895500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354167 MUHAMMAD RIZWAN              Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      55,190.00   6505 GPF Loan Principal In           13,500.00-                           INCOME TAX 102,742.56      99,368.00       3,374.78
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-    GPF Temp. Advance      0368       486,000.00      13,500.00       472,500.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,863
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,625.00-
1546 Qualification Allowa            5,000.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00
5959 Adj. Inspection Allo           75,000.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   153,064.00

   PAYMENTS                        180,837.00              DEDUCTIONS                34,964.00-                             NET PAY             145,873.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041183243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565562 MUHAMMAD GULRAIZ AHMA        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      33,060.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   312,704.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              992.00-                           INCOME TAX 9,919.44        9,060.00        859.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         860.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,942.00
2353 Special All 15% 22(P            2,942.00
2378 Adhoc Relief All 202           10,654.00
2393 Adhoc Relief All 202            8,265.00

   PAYMENTS                         67,215.00              DEDUCTIONS                 3,921.00-                             NET PAY              63,294.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900123303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582874 ALI RAZA                     Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   229,491.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900710901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592289 SAEED AHMAD                  Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5053 Adj Qualification Al           76,666.00   3609 Income Tax                      35,727.00-                           INCOME TAX 112,758.18      99,782.00       12,976.64
5959 Adj. Inspection Allo           75,000.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,864
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 003 Section 3
   PAYMENTS                        248,681.00              DEDUCTIONS                35,727.00-                             NET PAY             212,954.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009872112


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,865
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6296
    EMPLOYEES          7        GROSS PAYMENTS:          856,724.00  DEDUCTIONS:              109,406.00-                   NET PAY                  747,318.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,866
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6297    DY D E O W KAMOKEE                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230733 IFTIKHAR  AHMAD KHAN         Prev Pers No: 28786358429  Desig: JUNIOR CLERK        (00000801)  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                      48,780.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   729,672.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,463.00-                           INCOME TAX 26,911.44       24,636.00       2,275.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,276.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,526.00
2353 Special All 15% 22(P            4,526.00
2378 Adhoc Relief All 202           16,156.00
2393 Adhoc Relief All 202           12,195.00

   PAYMENTS                         95,535.00              DEDUCTIONS                 5,808.00-                             NET PAY              89,727.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770001300050501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324570 IMRAN ASHRAF                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      34,370.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   369,297.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,031.00-                           INCOME TAX 11,335.20       10,358.00       977.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         978.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,074.00
2353 Special All 15% 22(P            3,074.00
2378 Adhoc Relief All 202           11,112.00
2393 Adhoc Relief All 202            8,592.00

   PAYMENTS                         69,574.00              DEDUCTIONS                 4,078.00-                             NET PAY              65,496.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900204003



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,867
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6297
    EMPLOYEES          2        GROSS PAYMENTS:          165,109.00  DEDUCTIONS:                9,886.00-                   NET PAY                  155,223.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,868
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6298    DY D E O W NOUSHEHRAN VIRKAN                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457769 MUHAMMAD ZAHOOR              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,689.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473551 KASHIF ALI                   Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065619077

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31752377 MOHSIN SAIF ULLAH            Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   125,782.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084084700015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32187561 MUHAMMAD ABU BAKAR SADIQUE   Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   86,012.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,869
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6298    DY D E O W NOUSHEHRAN VIRKAN                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004250077471




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,870
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6298
    EMPLOYEES          4        GROSS PAYMENTS:          244,059.00  DEDUCTIONS:               10,078.00-                   NET PAY                  233,981.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,871
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217837 ZAHID HUSSIAN                Prev Pers No: 28565139994  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18607                       609,183.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864262

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217846 MUHAMMAD ASLAM               Prev Pers No: 28565230498  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28565230498                 1,273,602.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,715.76       77,044.00       17,671.88
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,672.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        135,188.00              DEDUCTIONS                24,254.00-                             NET PAY             110,934.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217858 MUHAMMAD ALTAF               Prev Pers No: 28565400257  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16125                           333,485.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037829518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218257 SHAUKAT ALI                  Prev Pers No: 28585314797  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28585314797                 1,523,033.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 150,448.32      122,509.00      27,939.66
1963 Medical Allow 15% (1            2,205.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      27,940.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,872
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        164,531.00              DEDUCTIONS                35,728.00-                             NET PAY             128,803.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813436

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218336 MUHAMMAD KHALID              Prev Pers No: 28585580955  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   11525                           1,477,750.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218409 M NAEEM                      Prev Pers No: 28586196618  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28586196618                 46,936.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      18,154.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                26,736.00-                             NET PAY             111,308.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037825923

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218496 MUHAMMAD ASIF                Prev Pers No: 28586598676  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      82,310.00   3914 Education (ROP)                  5,078.00-                              GPF#:   EDU18855                        14,614.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                       9,083.00-                           INCOME TAX 106,885.08      97,803.00       9,082.54
1963 Medical Allow 15% (1            2,062.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        143,891.00              DEDUCTIONS                14,161.00-                             NET PAY             129,730.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010061103120018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218529 NAILA TABASSUM               Prev Pers No: 28586753701  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28586753701                 280,560.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,873
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009850743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218617 IJAZ  AHMAD KHAN             Prev Pers No: 28587419855  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28587419855                 160,590.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864520

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218623 NASIR MAHMOOD                Prev Pers No: 28587451130  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18972                           162,062.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 108,842.16      88,281.00       20,562.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,563.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        145,178.00              DEDUCTIONS                27,264.00-                             NET PAY             117,914.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002030132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219016 BASHARAT ALI                 Prev Pers No: 28589641422  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18489                           347,193.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 223,320.00      180,905.00      42,415.50
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      42,416.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           26,227.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,874
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                        200,674.00              DEDUCTIONS                53,246.00-                             NET PAY             147,428.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0112193501004810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219051 AHSAN ULLAH                  Prev Pers No: 28589654948  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18606                           277,515.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864182

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219091 RANA  MUHAMMAD ILYAS         Prev Pers No: 28590085532  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16197                           962,618.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,682.48       36,170.00       8,513.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,514.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                16,231.00-                             NET PAY              93,136.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037829385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219103 IJAZ AHMAD                   Prev Pers No: 28590132790  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16206                           72,365.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010926589

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219196 MUHAMMAD  NADEEM YOUSAF      Prev Pers No: 28590676582  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18430&18616                 1,251,010.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 115,260.96      93,496.00       21,765.48
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,875
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,766.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,744.00              DEDUCTIONS                28,526.00-                             NET PAY             120,218.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037815407

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219285 ARSHAD PERVAIZ               Prev Pers No: 28591587230  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU18856                        340,775.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 84,239.76       68,291.00       15,948.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,949.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        131,510.00              DEDUCTIONS                22,412.00-                             NET PAY             109,098.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267441

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219303 HAFIZ  ASIF MEHMOOD          Prev Pers No: 28591701492  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,151,884.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,739.52      93,839.00       21,900.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,901.00-
1963 Medical Allow 15% (1            1,849.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,415.00              DEDUCTIONS                29,350.00-                             NET PAY             120,065.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059265649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219304 HAMOOD  UR REHMAN            Prev Pers No: 28591701615  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRW/EDU/17337                   108,672.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 95,280.96       77,262.00       18,018.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,019.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,876
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                        137,644.00              DEDUCTIONS                24,601.00-                             NET PAY             113,043.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861541

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219313 SHAFQAT HUSSAIN              Prev Pers No: 28591706984  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16205                           287,750.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,339.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                19,684.00-                             NET PAY             104,092.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059271749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219475 SAEED  ZAFAR BAJWA           Prev Pers No: 28593730723  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      95,870.00   3515 Benevolent Fund Distr            2,944.00-                              GPF#:   EDU 16593                       58,679.00
0046 Personal Pay(Maxim G            2,260.00   3674 Group Insurance Dist.              223.00-                           INCOME TAX 154,307.88      141,274.00      13,034.44
1001 House Rent Allowance            4,091.00   3914 Education (ROP)                  4,276.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,035.00-
2347 Adhoc Rel Al 15% 22(            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        170,237.00              DEDUCTIONS                20,478.00-                             NET PAY             149,759.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003805455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221879 MOHAMMD  ANSER NAGHI         Prev Pers No: 28666518859  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GRW                             445,533.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 84,110.28       68,200.00       15,910.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,911.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                21,993.00-                             NET PAY             109,320.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037809898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222048 MALIK SHAUKAT ALI AWAN       Prev Pers No: 28675323929  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28675323929                 1,127,497.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,877
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222638 TARIQ FAROOQ                 Prev Pers No: 28685459101  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28685459101                 198,833.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 89,578.56       72,629.00       16,950.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,951.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,476.00              DEDUCTIONS                23,474.00-                             NET PAY             111,002.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222976 MUHAMMAD ASLAM               Prev Pers No: 28686301887  Desig: OSD DECEASED        (00007831)  Grade: 15 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                      77,380.00   3914 Education (ROP)                  3,140.00-                              GPF#:   18284                           8,859.00
1001 House Rent Allowance            3,524.00   3609 Income Tax                       7,697.00-                           INCOME TAX 90,517.20       82,821.00       7,696.60
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        134,652.00              DEDUCTIONS                10,837.00-                             NET PAY             123,815.00   01.05.2025  31.05.2025
Branch Code:211260         FEROZEWALA ROAD, JHANGI BRANCH      UNITED BANK LIMITED            FEROZEWALA ROAD, JHANGI BRANCH GUJRANWALA               Accnt.No: 0109000242556956

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223270 NAEEM ULLAH                  Prev Pers No: 28687042347  Desig: SECONDARY SCHOOL TEA(00004081)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28687042347                 559,960.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 165,884.40      135,188.00      30,697.20
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      30,698.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        173,826.00              DEDUCTIONS                38,263.00-                             NET PAY             135,563.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065646289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223274 AMAN ULLAH                   Prev Pers No: 28687049304  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,878
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU.16630                       1,159,708.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 58,197.36       47,132.00       11,066.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,067.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        117,042.00              DEDUCTIONS                17,293.00-                             NET PAY              99,749.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828484

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223323 MUHAMMAD ALLAM               Prev Pers No: 28687149788  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687149788                 237,205.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,747.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                22,210.00-                             NET PAY             108,700.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003805302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223478 TARIQ  MAHMOOD AMJAM         Prev Pers No: 28687390667  Desig: OSD DECEASED        (00007831)  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                      64,290.00   3609 Income Tax                       6,154.00-                              GPF#:       28687390667                 317,570.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 518,647.20      512,495.00      6,153.10
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,962.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        122,186.00              DEDUCTIONS                 6,154.00-                             NET PAY             116,032.00   01.05.2025  31.05.2025
Branch Code:420910         MODEL TOWN, GUJRANWALA              PAYMENT THROUGH BANK           MODEL TOWN, MAIN MARKET        GUJRANWALA               Accnt.No: 09100104721247

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223514 M  ASIF IQBAL                Prev Pers No: 28687441314  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687441314                 108,926.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,188.00-                           INCOME TAX 84,185.28       68,266.00       15,919.64
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,033.00-    GPF Temp. Advance      0368       230,016.00      20,940.00       209,076.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      15,920.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,879
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                26,190.00-                             NET PAY             105,123.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002030141

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223606 TANWEER AHMAD                Prev Pers No: 28687629659  Desig: OSD DECEASED        (00007831)  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                      62,550.00   3609 Income Tax                       5,357.00-                              GPF#:       28687629659                 10,240.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 62,660.52       57,304.00       5,356.76
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        119,051.00              DEDUCTIONS                 5,357.00-                             NET PAY             113,694.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0543873061007207

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223656 MUHAMMAD HANIF               Prev Pers No: 28688060197  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18945                           1,247,191.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,944.72      86,693.00       20,251.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,635.00   3609 Income Tax                      20,252.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,529.00              DEDUCTIONS                27,633.00-                             NET PAY             116,896.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069325190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223879 SHAHZAD AHMAD                Prev Pers No: 28688419837  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688419837                 105,683.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866224

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224132 NAEEM AKHTER                 Prev Pers No: 28689228481  Desig: OSD DECEASED        (00007831)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,880
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      86,830.00   3609 Income Tax                      10,263.00-                              GPF#:       28689228481                 65,886.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 121,040.28      110,778.00      10,262.64
1963 Medical Allow 15% (1            2,238.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        151,755.00              DEDUCTIONS                10,263.00-                             NET PAY             141,492.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901999803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224146 MILLAD AHMAD                 Prev Pers No: 28689251330  Desig: S.S.T               (00002933)  Grade: 16 NTN: 3216326-6    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689251330                 193,758.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 218,387.40      176,110.00      42,278.20
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      42,279.00-
1963 Medical Allow 15% (1            2,633.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,904.00
2353 Special All 15% 22(P            9,904.00
2378 Adhoc Relief All 202           35,137.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        203,234.00              DEDUCTIONS                53,109.00-                             NET PAY             150,125.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004172719676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224263 MUHAMMAD SHAKEEL             Prev Pers No: 28689398753  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689398753                 1,169,938.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864780

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224539 MUHAMMAD ZAKRIA              Prev Pers No: 28689656283  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                       9,278.00
0046 Personal Pay(Maxim G              219.00
1001 House Rent Allowance              396.00
1210 Convey Allowance  20              484.00
1963 Medical Allow 15% (1              241.00
2321 Special Allow 2021 2              458.00
2347 Adhoc Rel Al 15% 22(              892.00
2353 Special All 15% 22(P              892.00
2378 Adhoc Relief All 202            3,171.00
2393 Adhoc Relief All 202            2,374.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,881
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         18,405.00              DEDUCTIONS                     0.00                              NET PAY              18,405.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224744 MUKHTAR AHMED                Prev Pers No: 28690198830  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690198830                 160,864.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 45,327.48       36,689.00       8,638.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,639.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,767.00              DEDUCTIONS                14,356.00-                             NET PAY              95,411.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224854 MUHAMMAD BASHIR              Prev Pers No: 28690315398  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690315398                 180,266.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 34,041.48       27,531.00       6,511.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,512.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        103,497.00              DEDUCTIONS                12,124.00-                             NET PAY              91,373.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069845100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224860 SARWAR HASSAN                Prev Pers No: 28690320625  Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                  1,683.00-                              GPF#:       28690320625                 5,761.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       2,233.00-                           INCOME TAX 26,259.48       24,027.00       2,232.74
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                         94,672.00              DEDUCTIONS                 3,916.00-                             NET PAY              90,756.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900439503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224950 M BOOTA                      Prev Pers No: 28690401930  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690401930                 1,532,541.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,490.92      117,200.00      27,291.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,882
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      27,292.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,388.00              DEDUCTIONS                35,012.00-                             NET PAY             130,376.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225016 MUHAMMAD  ASLAM ARSHAD       Prev Pers No: 28690511468  Desig: OSD DECEASED        (00007831)  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                      59,070.00   3914 Education (ROP)                  3,963.00-                              GPF#:       28690511468                 4,764.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       2,866.00-                           INCOME TAX 32,766.12       29,901.00       2,865.56
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        102,443.00              DEDUCTIONS                 6,829.00-                             NET PAY              95,614.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000483403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225209 SANA  ULLAH SAFDAR           Prev Pers No: 28791116202  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791116202                 181,073.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 89,578.56       72,629.00       16,950.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,951.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,476.00              DEDUCTIONS                23,474.00-                             NET PAY             111,002.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859616

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225258 TARIQ MAHMOOD                Prev Pers No: 28691130462  Desig: OSD DECEASED        (00007831)  Grade: 15 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                      59,560.00   3914 Education (ROP)                  3,995.00-                           INCOME TAX 36,684.60       33,474.00       3,210.80
1001 House Rent Allowance            3,524.00   3609 Income Tax                       3,211.00-
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        104,745.00              DEDUCTIONS                 7,206.00-                             NET PAY              97,539.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010883750

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229870 ZULFIQAR ALI                 Prev Pers No: 28785114074  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,883
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      60,810.00   3014 GPF Subscription                 3,900.00-                              GPF#:         EDU/18008                 72,264.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,613.28       49,927.00       11,687.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,688.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                19,561.00-                             NET PAY              99,212.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003801753

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230491 MUHAMMAD ASLAM               Prev Pers No: 28786156676  Desig: P.T.C.TEACHER       (00003960)  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                      74,730.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17625                           1,261,699.00
0046 Personal Pay(Maxim G            1,740.00   3515 Benevolent Fund Distr            2,294.00-                           INCOME TAX 145,758.72      121,695.00      24,064.36
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      24,065.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,191.00
2353 Special All 15% 22(P            7,191.00
2378 Adhoc Relief All 202           25,546.00
2393 Adhoc Relief All 202           19,117.00

   PAYMENTS                        146,987.00              DEDUCTIONS                30,408.00-                             NET PAY             116,579.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231468 MUHAMMAD YOUSAF              Prev Pers No: 28788076737  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17874                       1,998,892.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,740.92      134,075.00      30,666.46
1963 Medical Allow 15% (1            2,418.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,667.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        172,888.00              DEDUCTIONS                38,590.00-                             NET PAY             134,298.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900073303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231572 SHABBIR HUSSAIN              Prev Pers No: 28788153844  Desig: P.T.C.TEACHER       (00003960)  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#:                                   722,915.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 62,333.28       50,512.00       11,822.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       306,000.00      144,500.00      161,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      11,823.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,884
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        119,173.00              DEDUCTIONS                26,196.00-                             NET PAY              92,977.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233082 SYED AZAZ UL HASSAN SHERAZI  Prev Pers No: 28892649551  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17896                           2,014,128.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,381.12      141,440.00      32,941.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      32,942.00-
1963 Medical Allow 15% (1            2,160.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        182,402.00              DEDUCTIONS                40,933.00-                             NET PAY             141,469.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002290980015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234764 MUHAMAMD SALEEM              Prev Pers No: 30365407674  Desig: P.T.C.TEACHER       (00003960)  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                      34,080.00   3014 GPF Subscription                 3,900.00-                              GPF#:   1524_14374                      17,244.00-
1001 House Rent Allowance            1,714.00   3515 Benevolent Fund Distr            1,022.00-
1210 Convey Allowance  20            1,474.00   3674 Group Insurance Dist.               77.00-
1300 Medical Allowance                 774.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            1,959.00   3609 Income Tax                       9,698.00-
2347 Adhoc Rel Al 15% 22(            3,168.00
2353 Special All 15% 22(P            3,168.00
2378 Adhoc Relief All 202           11,299.00
2393 Adhoc Relief All 202            8,520.00

   PAYMENTS                         66,156.00              DEDUCTIONS                16,697.00-                             NET PAY              49,459.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0832983351003065

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300751 MUHAMMAD IDREES              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   322,769.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 159,339.12      129,264.00      30,075.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,076.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        173,637.00              DEDUCTIONS                40,432.00-                             NET PAY             133,205.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040201925300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300888 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,885
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   509,645.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 181,814.28      147,493.00      34,322.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,106.00   3609 Income Tax                      34,323.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,720.00              DEDUCTIONS                42,382.00-                             NET PAY             143,338.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300914 ARIF MASIH                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   144,007.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 150,849.72      122,272.00      28,577.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      28,578.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        169,754.00              DEDUCTIONS                36,298.00-                             NET PAY             133,456.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301310 KASHIF ALI                   Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      74,730.00   3609 Income Tax                       7,027.00-                           INCOME TAX 82,703.52       75,677.00       7,026.76
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            7,016.00
2378 Adhoc Relief All 202           24,937.00
2393 Adhoc Relief All 202           18,682.00

   PAYMENTS                        130,186.00              DEDUCTIONS                 7,027.00-                             NET PAY             123,159.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 3037871981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302029 JAVAID IQBAL                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   360,943.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 137,985.72      111,914.00      26,071.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,072.00-
1963 Medical Allow 15% (1            1,992.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,886
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                        161,774.00              DEDUCTIONS                33,724.00-                             NET PAY             128,050.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302045 MUHAMMAD ANWAR SHAHZAD       Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   503,760.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,574.32      105,080.00      24,494.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,495.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,101.00              DEDUCTIONS                32,079.00-                             NET PAY             125,022.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864600

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441309 WAQAS NASIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 2778     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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,806.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            9,900.00-                           INCOME TAX 14,079.12       11,394.00       2,685.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       356,400.00      39,600.00       316,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,970.00   3609 Income Tax                       2,686.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         74,717.00              DEDUCTIONS                17,676.00-                             NET PAY              57,041.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895621

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442687 NASEER AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      72,990.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   466,473.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,190.00-                           INCOME TAX 99,323.88       80,775.00       18,548.94
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      18,549.00-
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        137,861.00              DEDUCTIONS                24,788.00-                             NET PAY             113,073.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010894891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489541 NUZHAT IKHLAQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:      IN PUT SHET                  421,986.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,887
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272195

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540884 Kaneez Fatima                Prev Pers No: 354011752537 Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,948.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,633.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                 8,880.00-                             NET PAY              74,253.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037778958

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545985 TARIQ MAHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   972,982.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,574.32      105,080.00      24,494.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      24,495.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,101.00              DEDUCTIONS                32,079.00-                             NET PAY             125,022.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30763935 LUBINA SHAHZADI              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   692,363.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,773.92       21,703.00       5,070.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,071.00-
1541 Personal Allowance                760.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,888
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,000.00              DEDUCTIONS                10,940.00-                             NET PAY              85,060.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063017425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30887070 JAFAR HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GRT/EDU/ 21864                  454,653.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30905552 SHUJA NAZIR                  Prev Pers No: 342020699129 Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   26003                           1,257,137.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 115,260.96      93,496.00       21,765.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,766.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,744.00              DEDUCTIONS                28,526.00-                             NET PAY             120,218.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003011418055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932116 FAZAL REHMAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   546,036.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010726509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932919 WASEEM IJAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,889
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   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#:                                   551,328.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037834958

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932934 TARIQ MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   154,743.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,354.72       14,868.00       3,487.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,488.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,843.00              DEDUCTIONS                 8,735.00-                             NET PAY              73,108.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037816577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932996 ABDUL HAFIZ SINDHU           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   397,887.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       198,000.00      143,000.00      55,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,555.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                14,302.00-                             NET PAY              68,141.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973052 IJAZ AHMED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   381,211.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,890
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       313,200.00      182,700.00      130,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,633.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                17,580.00-                             NET PAY              65,553.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059280489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973578 IHSAN ULLAH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   693,715.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,775.92       22,517.00       5,258.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,259.00-
1541 Personal Allowance              1,830.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         97,670.00              DEDUCTIONS                11,128.00-                             NET PAY              86,542.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973582 MUHAMMAD KASHIF              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   571,105.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037765122

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973864 MUHAMMAD JAMIL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   379,720.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,600.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       309,600.00      180,600.00      129,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,891
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                17,429.00-                             NET PAY              65,244.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097901402303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973871 ALI HUSSAIN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   381,211.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       313,200.00      182,700.00      130,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                17,529.00-                             NET PAY              65,144.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037836947

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982524 AKMAL SHAKOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,309.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           12,300.00-                           INCOME TAX 35,898.96       29,019.00       6,879.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       442,800.00      61,500.00       381,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,280.00   3609 Income Tax                       6,880.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,654.00              DEDUCTIONS                25,168.00-                             NET PAY              79,486.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059280523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982551 RAHAT FIRDOOS                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   166,551.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,892
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
Branch Code:090203         SATELLITE TOWN GUJRANWALA           PAYMENT THROUGH BANK           SATELLITE TOWN GUJRANWALA      GUJRANWALA               Accnt.No: 0203001007904600

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982556 MUHAMMAD MUZAMMAL            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   598,825.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982567 MUHAMMAD IRFAN ASHRAF        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   531,121.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059915731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982573 EHSAN SALEEM BAIG            Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,113.00-                              GPF#:                                   49,020.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 12,816.48       11,704.00       1,112.74
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         72,267.00              DEDUCTIONS                 1,113.00-                             NET PAY              71,154.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 4171510535

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982575 NASIR MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,938.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,069.80       15,450.00       3,620.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,893
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,621.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,993.00              DEDUCTIONS                 8,868.00-                             NET PAY              74,125.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062985954

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982577 MUHAMMAD ZAINULABIDIN        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   140,011.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,044.72       15,428.00       3,617.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,618.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,993.00              DEDUCTIONS                 8,865.00-                             NET PAY              74,128.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982612 ADEEL IHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   464,187.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       216,000.00      168,000.00      48,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                14,829.00-                             NET PAY              67,844.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037839597

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982650 ASIF MASIH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   546,036.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,894
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833440

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015613 RAHILA ANJAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   544,316.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117212

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127557 S. SHAHZAD ALI QAMER         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   502,389.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003007847420

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128238 MUHAMMAD AMJAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   472,602.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,316.76       15,652.00       3,664.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,665.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,912.00-                             NET PAY              74,451.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,895
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881789

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128289 KALIM ULLAH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   149,106.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 22,087.56       17,899.00       4,189.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       198,000.00      170,500.00      27,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,190.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                15,441.00-                             NET PAY              72,665.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059270928

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128290 KHADIM HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   112,142.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,659.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,906.00-                             NET PAY              74,457.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069327287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128306 MUHAMMAD WASEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   49,306.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,659.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,906.00-                             NET PAY              74,457.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037766970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128308 MUHAMMAD GULFAM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,896
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1190-IRRI                 327,170.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       270,000.00      142,500.00      127,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,591.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                16,338.00-                             NET PAY              66,425.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881341

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128332 BURHAN ISHFAQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,768.72       15,204.00       3,564.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,565.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,533.00              DEDUCTIONS                 8,812.00-                             NET PAY              73,721.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 0831003254697241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128627 KHALID MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   542,602.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069327116

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128636 JAVAID AFZAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   478,736.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,768.72       15,204.00       3,564.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,565.00-
1541 Personal Allowance              1,380.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,897
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,533.00              DEDUCTIONS                 8,812.00-                             NET PAY              73,721.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128641 SALAMAT ALI                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   6505 GPF Loan Principal In            5,600.00-                              GPF#:                                   16,183.00
1001 House Rent Allowance            3,321.00                                                      GPF Temp. Advance      0368       201,600.00      56,000.00       145,600.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,507.00              DEDUCTIONS                 5,600.00-                             NET PAY              74,907.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004243325322

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128643 MUHAMMAD UZAIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   346,978.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 19,316.76       15,652.00       3,664.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       306,000.00      110,500.00      195,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,665.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                17,412.00-                             NET PAY              65,951.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010880968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128646 ASGHAR ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   171,036.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           10,200.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       367,200.00      51,000.00       316,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,591.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,898
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         82,763.00              DEDUCTIONS                19,038.00-                             NET PAY              63,725.00   01.05.2025  31.05.2025
Branch Code:250092         Bank Square                         ALLIED BANK LIMITED            Bank Square                    GUJRANWALA               Accnt.No: 0010007211830014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128663 MUHAMMAD ALTAF               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   252,344.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,685.96       16,739.00       3,947.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,948.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,699.00-                             NET PAY              76,630.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010873930

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128670 SAIMA BEGUM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   313,896.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           11,400.00-                           INCOME TAX 29,127.00       24,101.00       5,026.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,371.00-    GPF Temp. Advance      0368       410,000.00      91,200.00       318,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,026.00-
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,672.00              DEDUCTIONS                22,236.00-                             NET PAY              69,436.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010907699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128673 ALLAH RAKHA                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   106,994.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950284

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128681 TAHIR HABIB                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,117.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,899
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813392

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128686 MUHAMMAD EJAZ BHATTI         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   574,110.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128689 MUHAMMAD SALMAN              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   541,727.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,605.92       16,669.00       3,937.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,938.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,689.00-                             NET PAY              76,640.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875714

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128704 MUHAMMAD AKRAM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   123,702.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,900
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813730

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128726 SHAKEELA ASLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837295

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128728 SUMAIRA ANWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   325,217.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,492.72       17,417.00       4,076.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,077.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,073.00              DEDUCTIONS                 9,324.00-                             NET PAY              77,749.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010885454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31319137 MUHAMMAD NAVEED AKHTAR       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   412,279.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040069654800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331161 SHAHBAZ AHMAD                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,901
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   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                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   51,569.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              613.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         43,920.00              DEDUCTIONS                 1,287.00-                             NET PAY              42,633.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037839426

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331578 SADAF IHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   459,324.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,411.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                 8,658.00-                             NET PAY              72,495.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097900514403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31348582 ZESHAN KHALID                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   74,576.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,437.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,668.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896442

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355234 NAHIDA BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   477,089.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,126.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       100,000.00      34,386.00       65,614.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,902
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3609 Income Tax                       3,478.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                11,851.00-                             NET PAY              69,902.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063017470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377705 SAJID NAEEM NAEEM            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   315,688.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,540.72       17,456.00       4,085.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,292.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       4,086.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,153.00              DEDUCTIONS                12,625.00-                             NET PAY              74,528.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010726189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377740 MUHAMMAD TAHIR NADEEM        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   450,296.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,940.72       16,969.00       3,972.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,973.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,153.00              DEDUCTIONS                 9,220.00-                             NET PAY              76,933.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019134400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382577 ZULFIQAR ALI                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   98,667.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 30,851.76       24,991.00       5,860.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,833.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,861.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,903
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        101,850.00              DEDUCTIONS                14,563.00-                             NET PAY              87,287.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31383395 AFZAAL AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   529,079.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,766.72       11,953.00       2,814.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,815.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                 7,957.00-                             NET PAY              67,906.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037811803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31439579 AASMA YAQOOB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   311,125.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,634.72       11,845.00       2,789.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,790.00-
1541 Personal Allowance                760.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,643.00              DEDUCTIONS                 7,932.00-                             NET PAY              67,711.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059285420

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462099 NASEER AHMAD                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   75,500.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              562.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,792.00
2353 Special All 15% 22(P            1,792.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         42,226.00              DEDUCTIONS                 1,696.00-                             NET PAY              40,530.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000202878559
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,904
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473545 TANVEER AHMED                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   95,080.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,812.00              DEDUCTIONS                 1,740.00-                             NET PAY              42,072.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900337603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482298 SOBIA NISAR                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   618,699.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010948304

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31531038 ABID ALI                     Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   91,646.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,900.00-                           INCOME TAX 11,949.12       9,658.00        2,291.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       176,400.00      19,600.00       156,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3914 Education (ROP)                  3,642.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,292.00-
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         71,292.00              DEDUCTIONS                16,228.00-                             NET PAY              55,064.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010949232

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31559120 SH. TAHIR MAHMOOD            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,905
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900158803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31564878 ABU BAKAR SIDDIQUE           Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,875.00-                           INCOME TAX 50,443.92       40,569.00       9,874.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 9,875.00-                             NET PAY             103,148.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900583503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565421 MUHAMMAD QASIM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   405,129.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,188.12       13,108.00       3,081.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,082.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                 8,172.00-                             NET PAY              70,060.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900340201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565514 MUHAMMAD NAVEED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,264.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,072.08       13,006.00       3,066.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,067.00-
1541 Personal Allowance              1,485.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,906
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                 8,157.00-                             NET PAY              70,075.00   01.05.2025  31.05.2025
Branch Code:070513         SATRAH SANDHUWAN                    PAYMENT THROUGH BANK           SATRAH SANDHUWAN               SIALKOT                  Accnt.No: 6300288177700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565542 REHAN AKRAM                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   379,774.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 15,616.32       14,247.00       1,369.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       169,200.00      145,700.00      23,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,370.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                11,642.00-                             NET PAY              65,762.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0604900601002178

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567305 ABDULLAH BUTT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   374,631.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,473.00-                           INCOME TAX 16,188.12       13,108.00       3,081.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       125,000.00      111,136.00      13,864.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       3,082.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                11,645.00-                             NET PAY              66,587.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567366 SUMAIR YASIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,473.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       270,000.00      52,500.00       217,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,907
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         73,232.00              DEDUCTIONS                15,110.00-                             NET PAY              58,122.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307900584503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567427 MUHAMMAD TAHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   289,346.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 19,018.08       15,672.00       3,347.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       208,800.00      121,800.00      87,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       3,348.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                14,238.00-                             NET PAY              63,994.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010001663070017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578166 SHAHZAD MAJEED               Prev Pers No: 31435983     Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   274,028.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 14,177.16       11,477.00       2,701.08
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       169,200.00      94,000.00       75,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,050.00   3609 Income Tax                       2,702.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         74,797.00              DEDUCTIONS                12,492.00-                             NET PAY              62,305.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901408003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578397 FARHANA ILYAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,312.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083234400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582443 KHALEEL AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,908
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   388,683.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,178.72       11,475.00       2,704.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,705.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,883.00              DEDUCTIONS                 7,847.00-                             NET PAY              67,036.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019752250016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582660 ZULIFIQAR AHMED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,440.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00
5002 Adjustment House Ren            9,963.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   262,596.00
5011 Adj Conveyance Allow            8,568.00   6126 Adj R.O.P                       32,370.00-                           INCOME TAX 21,139.89       27,902.00       5,115.95
5012 Adjustment Medical A            4,500.00   6505 GPF Loan Principal In            5,700.00-    GPF Temp. Advance      0368       205,200.00      102,600.00      102,600.00
5048 Adj Personal Allowan            7,320.00   3515 Benevolent Fund Distr            1,041.00-
5053 Adj Qualification Al           15,000.00   3674 Group Insurance Dist.              149.00-
5153 Adj. Special All 25%           11,385.00   3609 Income Tax                      16,994.00-
5169 Adj Adhoc Relief All           26,031.00
5358 Adj. Adhoc Rel Al 15            8,937.00
5362 Adj. Special All 15%            8,937.00
5501 Adj Adhoc Relief All           32,790.00
5801 Adj Basic Pay                 104,130.00

   PAYMENTS                        316,748.00              DEDUCTIONS                60,154.00-                             NET PAY             256,594.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003818398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583099 ZEESHAN ASHRAF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   211,613.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 18,616.32       15,076.00       3,541.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       252,000.00      70,000.00       182,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,909
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         82,404.00              DEDUCTIONS                16,114.00-                             NET PAY              66,290.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900626403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592787 MUHAMMAD HASEEB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   273,497.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,700.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       205,200.00      114,000.00      91,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                13,310.00-                             NET PAY              59,922.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010954002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592812 SOBIA JABEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   408,098.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,238.16       10,713.00       2,525.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,526.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,616.00-                             NET PAY              65,616.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592819 JAMIL AHMED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   385,568.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,616.32       12,638.00       2,978.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,979.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                 8,551.00-                             NET PAY              68,853.00   01.05.2025  31.05.2025
Branch Code:220110         Sarafa Bazar                        HABIB BANK LIMITED             Sarafa Bazar                   GUJRANWALA               Accnt.No: 0001107900050701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596380 MUHAMMAD IJAZ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,910
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   386,775.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,331.92       13,986.00       1,345.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,346.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,930.00              DEDUCTIONS                 6,918.00-                             NET PAY              70,012.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002036181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596639 IMRAN KHAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,761.12       11,136.00       2,626.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,627.00-
1541 Personal Allowance              2,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         74,187.00              DEDUCTIONS                 7,717.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827900460401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596665 MUHAMMAD ZUBAIR AFZAL        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071403000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596666 ABDUL WAHEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   92,417.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,800.00-                           INCOME TAX 18,005.64       15,080.00       2,926.32
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       280,800.00      7,800.00        273,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,927.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,911
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,337.00              DEDUCTIONS                15,817.00-                             NET PAY              57,520.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900179201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596836 AHMED SAEED ZAHID            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,251.12       10,721.00       2,530.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,531.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,337.00              DEDUCTIONS                 7,621.00-                             NET PAY              65,716.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596842 MUZAMMAL LIAQAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   391,936.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599650 ARFAN SOHAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,563.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,300.00-                           INCOME TAX 13,100.28       10,901.00       2,200.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       262,800.00      73,000.00       189,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                760.00   3609 Income Tax                       2,201.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,912
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         72,507.00              DEDUCTIONS                14,591.00-                             NET PAY              57,916.00   01.05.2025  31.05.2025
Branch Code:250091         KASERA BAZARABZ                     ALLIED BANK LIMITED            KASERA BAZARABZ                GUJRANWALA               Accnt.No: 010007681240014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606144 IMDAD ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   409,614.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010892615

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606199 MUNSRIM TOSSEEF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   276,711.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 13,761.12       11,136.00       2,626.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       198,000.00      115,500.00      82,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,440.00   3609 Income Tax                       2,627.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         74,187.00              DEDUCTIONS                13,217.00-                             NET PAY              60,970.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307900165601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606212 HAFIZ INAM ULLAH             Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   204,401.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       108,000.00      66,000.00       42,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                11,229.00-                             NET PAY              64,361.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0112126302100760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606246 SHUMAILA KHALID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,913
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   392,270.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031935100015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606318 MUHAMMAD AMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   381,029.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,761.12       11,136.00       2,626.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,627.00-
1541 Personal Allowance              2,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         74,187.00              DEDUCTIONS                 7,717.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037822293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651573 MUHAMMAD WAKEEL              Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      33,820.00                                                                                GPF#:                                   7,753.00
1001 House Rent Allowance            3,524.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,414.00              DEDUCTIONS                     0.00                              NET PAY              67,414.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004250172573

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651587 JABRAAN MUBASHER             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   216,185.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       97,200.00       45,900.00       51,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         994.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,914
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 9,148.00-                             NET PAY              60,744.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900292903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651672 MADIHA PERVAIZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,237.12       9,897.00        2,340.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,341.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,647.00              DEDUCTIONS                 7,327.00-                             NET PAY              64,320.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037879554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651707 ADNAN MEHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   154,710.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,247.52       10,713.00       2,534.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,535.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,456.00              DEDUCTIONS                 7,870.00-                             NET PAY              65,586.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010009346430018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652951 MUHAMMAD YASIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   82,790.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       198,000.00      16,500.00       181,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,779.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                12,265.00-                             NET PAY              54,382.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,915
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010030749670017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653118 ARSLAN BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   77,279.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 12,237.12       9,897.00        2,340.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       194,400.00      16,200.00       178,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       2,341.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,647.00              DEDUCTIONS                12,727.00-                             NET PAY              58,920.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 10030769300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657876 ARQAM NISAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,779.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,616.00-                             NET PAY              60,031.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6040069917600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658541 ASAD MUNIR                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:241460         JALALPUR BHATTIAN                   MUSLIM COMMERCIAL BANK         JALALPUR BHATTIAN              HAFIZABAD                Accnt.No: 7389989941002230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31659245 SHARAFAT ALI                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,916
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   67,253.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,494.80        7,950.00        545.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         546.00-
1541 Personal Allowance              3,480.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,625.00
2353 Special All 15% 22(P            2,625.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         61,817.00              DEDUCTIONS                 5,375.00-                             NET PAY              56,442.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900197701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662692 MUBESHER NAEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:211679         UBL.REHMATULLAH ROAD SAHIWAL        UNITED BANK LIMITED            REHMATULLAH ROAD SAHIWAL       SAHIWAL                  Accnt.No: 0109000216010826

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663353 MUHAMMAD SHAHBAZ KHAN        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,900.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071451400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665127 USMAN                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   253,449.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,917
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010751043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767445 RABIA FIRDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,601.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,598.36       9,656.00        1,942.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,943.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,877.00-                             NET PAY              58,976.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900688103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789028 HAFIZ ASAD UR REHMAN         Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 16,890.36       15,607.00       1,283.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,284.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 6,678.00-                             NET PAY              69,016.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004117052650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789834 YAQOOB MASIH                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,918
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         42,920.00              DEDUCTIONS                     0.00                              NET PAY              42,920.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040074023300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790043 RIDA AWAN                    Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,627.12       10,209.00       2,418.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,419.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,422.00              DEDUCTIONS                 7,813.00-                             NET PAY              64,609.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794731 RIZWAN MUNIR DOGAR           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040074033400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794941 IRAM SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250093         Gondlanwala Road .                  ALLIED BANK LIMITED            Gondlanwala Road .             GUJRANWALA               Accnt.No: 0010036443020010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794944 ARSHIA SUMREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,919
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000229953196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794946 MUHAMMAD HANIF               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                       1,357.00-                           INCOME TAX 8,141.40        6,785.00        1,356.70
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         40,187.00              DEDUCTIONS                 1,357.00-                             NET PAY              38,830.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000230485068

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794959 ASHFAQ NAZIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900159503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795691 HUNZALA AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,920
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 60480152150008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796110 SIDRA KHALIL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0109000227232824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796948 TAYYABAH GULSHAN             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        9,050.00        889.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         890.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 5,876.00-                             NET PAY              61,941.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901424203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796958 AFZA AFZAL                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,921
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003115688308

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797467 SEHRISH                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097901513703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797469 GULSHAN IJAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0813656941002336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797481 MUHAMMAD HAMZA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901244303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797482 AHSAN IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,922
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900433803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797504 FAKHRA IFTIKHAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0573323081004547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797509 MUHAMMAD SAJID               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                       1,735.00-                           INCOME TAX 9,168.36        7,435.00        1,734.18
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,370.00              DEDUCTIONS                 1,735.00-                             NET PAY              41,635.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901532103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797871 KHADIJA TARIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,834.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,923
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0539766491003259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798442 S. SANA RIZVI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010026300800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798445 SHAMYLA                      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040074039700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799304 MUHAMMAD ADNAN SABIR         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   118,023.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,400.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       158,400.00      35,200.00       123,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,924
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                11,296.00-                             NET PAY              56,521.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010032115210016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31812070 FAIZA NASIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901412803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31830399 NYLA GHAZANFAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000233103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31954621 ASIMA SIDDIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847901807403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,925
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
32054571 MUHAMMAD ROHAN ASLAM         Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,634.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,726.32       9,765.00        961.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         962.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,254.00              DEDUCTIONS                 6,297.00-                             NET PAY              62,957.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901735403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058496 QASIM ALI                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,644.68        6,971.00        1,674.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,675.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,609.00-                             NET PAY              59,244.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000397503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058505 ADEEBA RANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901506703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058514 QAISER ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,926
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901531703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058590 MUHAMMAD NASIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900228801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058703 MINA FAZIL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0980149111001879

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059387 MAHMA GHOURI                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,388.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,969.00        791.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         792.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,927
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,726.00-                             NET PAY              60,127.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901523403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059417 SANA KHAZIR HAYAT            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900247603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061586 SHAISTA SABIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,278.72        5,869.00        1,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,411.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,383.00              DEDUCTIONS                 6,240.00-                             NET PAY              57,143.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003145031433

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066621 MEHVISH QAMAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   127,480.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,759.52        7,071.00        1,688.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,542.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,851.00              DEDUCTIONS                10,165.00-                             NET PAY              55,686.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004147949804

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,928
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066633 UMM E RUBAB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0846121271004180

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066638 HIFZA SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 751350014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066660 ATTIA RAZZAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900813103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066681 SAJID MUNEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,929
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010084097950027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066694 MUHAMMAD SHOAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,810.76        7,116.00        1,694.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,695.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,629.00-                             NET PAY              59,224.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000234473036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066713 SHERRJEL ASIM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004144845949

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076844 MEHREEN SAFDAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,574.76       8,710.00        1,865.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,866.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,930
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,800.00-                             NET PAY              59,053.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901561703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076880 AMTAL MANAN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004144703940

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076898 FAIZA JABEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000224972574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076927 FARIHA MAQBOOL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,631.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,931
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 0023707000412003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086603 WAQAS AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,278.72        5,869.00        1,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,411.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,383.00              DEDUCTIONS                 6,240.00-                             NET PAY              57,143.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0536382961001157

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103075 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,002.32        6,457.00        1,546.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,547.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,589.00              DEDUCTIONS                 6,428.00-                             NET PAY              58,161.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0109000251573412






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,932
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6299
    EMPLOYEES        205        GROSS PAYMENTS:       19,167,302.00  DEDUCTIONS:            2,736,310.00-                   NET PAY               16,430,992.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,933
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221597 BARKAT ALI                   Prev Pers No: 28665000019  Desig: P.T.C.TEACHER       (00003960)  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                      72,990.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12093                       1,826,407.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,190.00-                           INCOME TAX 99,044.88       80,335.00       18,710.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,711.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        139,610.00              DEDUCTIONS                24,950.00-                             NET PAY             114,660.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221644 GHULAM MUSTAFA               Prev Pers No: 28665152759  Desig: P.T.C.TEACHER       (00003960)  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                      72,990.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12133                       132,628.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,190.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      25,233.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        140,010.00              DEDUCTIONS                33,472.00-                             NET PAY             106,538.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025773798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221878 TAHIR MAHMOOD                Prev Pers No: 28666505986  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28666505986                 1,066,955.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240007531901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222345 MUHAMMAD AKHTER              Prev Pers No: 28681864987  Desig: CLASS-IV            (00003196)  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                      27,020.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28681864987                 319,464.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              811.00-                           INCOME TAX 2,838.48        2,588.00        250.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         251.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,934
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,553.00
2353 Special All 15% 22(P            2,553.00
2378 Adhoc Relief All 202            9,051.00
2393 Adhoc Relief All 202            6,755.00

   PAYMENTS                         55,033.00              DEDUCTIONS                 2,286.00-                             NET PAY              52,747.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010871941

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222466 GHULAM GHOUS                 Prev Pers No: 28685202379  Desig: P.T.C.TEACHER       (00003960)  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#:       28685202379                 269,837.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,440.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,313.00-                             NET PAY             100,753.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025728275

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222490 BASHIR AHMED                 Prev Pers No: 28685241450  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28685241450                 1,608,827.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222557 ABBAS AHMED                  Prev Pers No: 28685344544  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28685344544                 354,841.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,950.52      127,324.00      29,627.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      29,628.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,310.00              DEDUCTIONS                37,484.00-                             NET PAY             134,826.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900227403
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,935
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222574 IFTIKHAR AHMAD               Prev Pers No: 28685375130  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685375130                 994,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025722093

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222578 IJAZ AHMAD                   Prev Pers No: 28685378770  Desig: P.T.C.TEACHER       (00003960)  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                      72,990.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 13914                       1,480,158.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,190.00-                           INCOME TAX 99,044.88       80,335.00       18,710.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      18,711.00-
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        139,610.00              DEDUCTIONS                26,950.00-                             NET PAY             112,660.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062097557

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222586 IMTIAZ AKHTAR                Prev Pers No: 28685388746  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685388746                 500,413.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062109874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222665 SAFDAR IQBAL                 Prev Pers No: 28685507320  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685507320                 220,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,731.68       58,199.00       13,533.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3914 Education (ROP)                  1,833.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,936
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,963.00   3609 Income Tax                      13,534.00-
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                23,345.00-                             NET PAY             100,591.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778837

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222686 MUHAMMAD  MANSHA SIDDIQUI    Prev Pers No: 28685546790  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU                             49,446.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 100,304.76      81,344.00       18,960.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      18,961.00-
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        140,435.00              DEDUCTIONS                27,603.00-                             NET PAY             112,832.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025719776

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222844 MUHAMMAD SALEEM              Prev Pers No: 28686092610  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686092610                 307,050.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       62,060.00       14,487.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,518.00-                             NET PAY             106,552.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222923 MUHAMMAD JAMEEL              Prev Pers No: 28686220948  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686220948                 760,481.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,937
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
30222979 NABI AHMAD                   Prev Pers No: 28686309922  Desig: P.T.C.TEACHER       (00003960)  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#:       28686309922                 202,617.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222987 TARIQ MAHMOOD                Prev Pers No: 28686324068  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686324068                 1,095,947.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.56       43,504.00       4,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,756.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                10,525.00-                             NET PAY             100,871.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010843392

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222994 ANYAT ULLAH                  Prev Pers No: 28686332998  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686332998                 332,552.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 42,128.88       34,090.00       8,038.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,250.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       8,039.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        107,990.00              DEDUCTIONS                15,901.00-                             NET PAY              92,089.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222996 QAMAR ZAMAN                  Prev Pers No: 28686333312  Desig: CLASS-IV            (00003196)  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#:       28686333312                 17,262.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,258.00       13,968.00       1,290.00
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,290.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,938
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         75,821.00              DEDUCTIONS                 3,861.00-                             NET PAY              71,960.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005174318701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223004 MUHAMMAD MUSHTAQ             Prev Pers No: 28686341176  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686341176                 117,953.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900283501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223025 ADIL MAHMOOD                 Prev Pers No: 28686381264  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   28686381264                     1,480,964.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 89,601.96       72,701.00       16,900.98
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      16,901.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        134,013.00              DEDUCTIONS                23,483.00-                             NET PAY             110,530.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950003733001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223125 MANZOOR AHMAD                Prev Pers No: 28686532220  Desig: OSD DECEASED        (00007831)  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                      24,886.00
1000 House Rent Allowance              857.00
1300 Medical Allowance                 581.00
2347 Adhoc Rel Al 15% 22(            2,308.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,222.00

   PAYMENTS                         43,093.00              DEDUCTIONS                     0.00                              NET PAY              43,093.00   01.05.2025  31.05.2025
Branch Code:241836         DASKA ROAD, HAJI PURA               MUSLIM COMMERCIAL BANK         DASKA ROAD, HAJI PURA          SIALKOT                  Accnt.No: 1076603691000070

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223239 ZULFIQAR ALI                 Prev Pers No: 28686626276  Desig: CLASS-IV            (00003196)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,939
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
0001 Basic Pay                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28686626239                 116,558.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 8,640.12        7,902.00        738.56
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         739.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         64,791.00              DEDUCTIONS                 3,130.00-                             NET PAY              61,661.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223254 MUHAMMAD  TAUQIRULZAFAR SINDHPrev Pers No: 28687005104  Desig: P.T.C.TEACHER       (00003960)  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#:       28687005104                 1,086,051.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223413 GHULAM SABIR                 Prev Pers No: 28687305319  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687305319                 82,815.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726946

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223428 MUHAMMAD WAKEEL              Prev Pers No: 28687325376  Desig: P.T.C.TEACHER       (00003960)  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#:       28687325376                 1,094,681.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,940
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240005733001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223437 M SHAHID                     Prev Pers No: 28687338720  Desig: P.T.C.TEACHER       (00003960)  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#:       28686338720                 1,162,097.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777909

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223449 M ASGHAR                     Prev Pers No: 28687350707  Desig: P.T.C.TEACHER       (00003960)  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#:       28687350707                 1,086,444.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,315.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                19,188.00-                             NET PAY              98,478.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950004083101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223483 ZULIFIQAR ALI                Prev Pers No: 28687395043  Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                  4,316.00-                              GPF#:                                   147,279.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       3,310.00-                           INCOME TAX 38,094.12       34,785.00       3,309.56
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        105,403.00              DEDUCTIONS                 7,626.00-                             NET PAY              97,777.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900632603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223627 SHAHBAZ ALI                  Prev Pers No: 28688001163  Desig: P.T.C.TEACHER       (00003960)  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#:       28688001163                 48,400.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       154,800.00      4,300.00        150,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,941
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                21,478.00-                             NET PAY              96,188.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223685 KHALID MAHMOOD               Prev Pers No: 28688106737  Desig: P.T.C.TEACHER       (00003960)  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#:       28688106737                 973,513.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025723618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223705 MUHAMMAD LATIF               Prev Pers No: 28688154287  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17151                       252,537.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025773216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223737 MUHAMMAD MURTAZA             Prev Pers No: 28688217054  Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                  1,083.00-                              GPF#:       28688217054                 26,807.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       3,310.00-                           INCOME TAX 38,094.12       34,785.00       3,309.56
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        105,403.00              DEDUCTIONS                 4,393.00-                             NET PAY             101,010.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065742700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223766 MUHAMMAD AMIN                Prev Pers No: 28688245696  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,942
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
0001 Basic Pay                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688245696                 1,111,441.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004025786434

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223768 MUHAMMAD  KHURSHID AKHTAR    Prev Pers No: 28688250208  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18484                       380,961.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,670.32      127,102.00      29,568.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      29,569.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,096.00              DEDUCTIONS                37,425.00-                             NET PAY             134,671.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 3059968194

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223771 MUHAMMAD SALEEM              Prev Pers No: 28688253834  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688253834                 138,422.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223792 SHABBIR HUSSAIN              Prev Pers No: 28688282198  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688282198                 1,246,490.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,943
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223854 NAJEEB ULLAH                 Prev Pers No: 28688372982  Desig: P.T.C.TEACHER       (00003960)  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                      71,250.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688372982                 274,328.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,137.00-                           INCOME TAX 93,478.68       75,817.00       17,662.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,663.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        136,476.00              DEDUCTIONS                23,849.00-                             NET PAY             112,627.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062097495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223910 MUHAMMAD ANWAR ZAHEER        Prev Pers No: 28688500017  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16612                           98,255.00
0046 Personal Pay(Maxim G            2,260.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 191,090.28      154,944.00      36,146.64
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,944.00-    GPF Temp. Advance      0368       255,000.00      17,000.00       238,000.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      36,147.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,812.00              DEDUCTIONS                52,774.00-                             NET PAY             136,038.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062116740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223964 RIFFAT NAZ                   Prev Pers No: 28688640908  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   839,359.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223996 M RAFIQ                      Prev Pers No: 28688648501  Desig: CLASS-IV            (00003196)  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                      31,660.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   240,379.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,944
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 7,854.48        7,186.00        668.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              950.00-    GPF Temp. Advance      0368       108,000.00      90,000.00       18,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3847 PGSHF Subscrc 1                  1,000.00-
2347 Adhoc Rel Al 15% 22(            3,021.00   3609 Income Tax                         669.00-
2353 Special All 15% 22(P            3,021.00
2378 Adhoc Relief All 202           10,675.00
2393 Adhoc Relief All 202            7,915.00

   PAYMENTS                         63,393.00              DEDUCTIONS                 6,843.00-                             NET PAY              56,550.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010878908

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224095 SYED IBRAR HUSSAIN SHAH      Prev Pers No: 28689168253  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU16806                        242,116.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,844.32      139,431.00      32,413.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      32,414.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,526.00              DEDUCTIONS                40,405.00-                             NET PAY             140,121.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010904549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224199 MUHAMMAD AYUB                Prev Pers No: 28689325188  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689325188                 986,404.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724920

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224214 MUHAMMAD ANWAR               Prev Pers No: 28689338412  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689338412                 1,643,237.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,576.52      109,144.00      25,432.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,433.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,945
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                        159,880.00              DEDUCTIONS                35,585.00-                             NET PAY             124,295.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025772388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224222 EHSAN  ULLAH GILL            Prev Pers No: 28689344883  Desig: P.T.C.TEACHER       (00003960)  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#:       28689344883                 194,920.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950006424501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224316 GHULAM MURTIZA               Prev Pers No: 28689503614  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689503614                 127,425.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240007526401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224413 SHAMSHAD ALI                 Prev Pers No: 28689619529  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689619529                 1,158,411.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777838

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224537 MUHAMMAD ARSHAD              Prev Pers No: 28689655720  Desig: P.T.C.TEACHER       (00003960)  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#:       28689655720                 963,417.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,946
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,746.00-
1505 Charge Allowance                  500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,166.00              DEDUCTIONS                19,619.00-                             NET PAY              98,547.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240007538601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224918 MUHAMMAD AFZAL               Prev Pers No: 28690376424  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   162,111.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225027 MUHAMMAD AMJID               Prev Pers No: 28790374630  Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                  2,663.00-                              GPF#:       28790374630                 5,158.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       3,310.00-                           INCOME TAX 38,094.12       34,785.00       3,309.56
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        105,403.00              DEDUCTIONS                 5,973.00-                             NET PAY              99,430.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900620203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225427 MUHAMMAD ASLAM               Prev Pers No: 28691381427  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691381427                 912,365.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,787.00-    GPF Temp. Advance      0368       216,000.00      198,000.00      18,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            5,411.00   3609 Income Tax                      10,535.00-
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                24,761.00-                             NET PAY              90,706.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856342
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,947
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225533 MUHAMMAD NAWAZ               Prev Pers No: 28691592207  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691592207                 884,823.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225589 LIAQAT ALI                   Prev Pers No: 28691693355  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691693355                 268,854.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225781 MUHAMMAD BASHIR              Prev Pers No: 28692326418  Desig: SECURITY GUARD      (00001248)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28692326418                 67,166.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 10,073.76       9,216.00        858.38
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         859.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           11,105.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         67,180.00              DEDUCTIONS                 3,273.00-                             NET PAY              63,907.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968167

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225828 KHALIQ MEHMOOD               Prev Pers No: 28692388647  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692388647                 863,331.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,382.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,948
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,203.00-                             NET PAY              98,727.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867867

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225872 FASIE ULLAH                  Prev Pers No: 28692476762  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692476762                 1,637,263.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       720,000.00      280,000.00      440,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            5,085.00   3609 Income Tax                       8,131.00-
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                35,848.00-                             NET PAY              72,412.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 0019437900653803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225960 MUHAMMAD ASIF                Prev Pers No: 28692700813  Desig: CLASS-IV            (00003196)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28692700813                 96,129.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            3,800.00-                           INCOME TAX 5,346.48        4,887.00        459.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              880.00-    GPF Temp. Advance      0368       136,800.00      129,200.00      7,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         460.00-
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         59,213.00              DEDUCTIONS                 6,364.00-                             NET PAY              52,849.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025729194

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226214 MUHAMMAD ISHFAQ              Prev Pers No: 28693379536  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693379536                 1,052,673.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950005646201
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,949
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226350 MUHAMMAD AZAM                Prev Pers No: 28693711721  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693711721                 1,077,332.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025772271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226410 NASEER AHMED                 Prev Pers No: 28693718960  Desig: P.T.C.TEACHER       (00003960)  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#:       28693718960                 45,393.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025728408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226482 MUHAMMAD ASHRAF              Prev Pers No: 28727244836  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28727244836                 307,590.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 72,789.12       58,880.00       13,910.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,911.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        126,111.00              DEDUCTIONS                19,941.00-                             NET PAY             106,170.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240008488001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228803 MOHAMMAD SALEEM              Prev Pers No: 28765000501  Desig: P.T.C.TEACHER       (00003960)  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                       8,295.00                                                                                GPF#:       28765000501                 463,618.00
1000 House Rent Allowance              286.00
1300 Medical Allowance                 194.00
2321 Special Allow 2021 2              490.00
2347 Adhoc Rel Al 15% 22(              769.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,950
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2353 Special All 15% 22(P              769.00
2378 Adhoc Relief All 202            2,746.00
2393 Adhoc Relief All 202            2,074.00

   PAYMENTS                         15,623.00              DEDUCTIONS                     0.00                              NET PAY              15,623.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230278 TANVEER ASHAR                Prev Pers No: 28786006074  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786006074                 1,107,134.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724886

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230666 IMTIAZ AHMAD                 Prev Pers No: 28786293834  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28786293834                 497,558.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234091 NASRULLAH AHMED              Prev Pers No: 29587497240  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       3,310.00-                           INCOME TAX 38,094.12       34,785.00       3,309.56
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        105,403.00              DEDUCTIONS                 3,310.00-                             NET PAY             102,093.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 1147807391006181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234792 ISHRAT SHABANA               Prev Pers No: 30386162591  Desig: P.T.C.TEACHER       (00003960)  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#:       30386162591                 763,648.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,951
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       7,208.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                14,872.00-                             NET PAY              90,654.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234946 MUHAMMAD  FARYAD ALI         Prev Pers No: 30487021395  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30487021395                 1,128,630.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725152

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235435 GHULAM RASOOL                Prev Pers No: 38789395666  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       38789395666                 166,809.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30268905 LIAQAT ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   240,296.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              758.00-                           INCOME TAX 5,098.08        4,660.00        439.04
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         440.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,952
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         58,799.00              DEDUCTIONS                 2,422.00-                             NET PAY              56,377.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410856 ABDUL RASHEED                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       29469244379                 163,676.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 128,661.72      104,339.00      24,323.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       230,400.00      51,200.00       179,200.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,324.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        156,594.00              DEDUCTIONS                38,241.00-                             NET PAY             118,353.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010892651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415473 MUHAMMAD ADIL KHAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   386,155.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 18,489.60       14,979.00       3,510.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       201,600.00      145,600.00      56,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,511.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                14,358.00-                             NET PAY              67,668.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740733

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442485 MUHAMMAD BOOTA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   396,531.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059962056

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,953
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442518 ZAFAR MAHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   68,085.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,631.52      144,939.00      33,692.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,105.00   3609 Income Tax                      33,693.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,355.00              DEDUCTIONS                41,752.00-                             NET PAY             142,603.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724911

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30442544 MUZAFAR HUSSAIN              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   153,884.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,100.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       219,000.00      42,700.00       176,300.00
1963 Medical Allow 15% (1            2,081.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,814.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                40,634.00-                             NET PAY             123,337.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025724966

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501736 MUHAMMAD NAWAZ               Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      89,090.00   3609 Income Tax                       4,224.00-                           INCOME TAX 453,905.04      449,682.00      4,223.52
1000 House Rent Allowance            2,727.00
1963 Medical Allow 15% (1            2,549.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        167,583.00              DEDUCTIONS                 4,224.00-                             NET PAY             163,359.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004250034016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535469 MUHAMMAD HSHIM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   488,490.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,954
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003635620010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535664 JACKSON ILYAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   350,764.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,800.00-                           INCOME TAX 20,853.60       16,900.00       3,954.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       316,800.00      167,200.00      149,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,955.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                18,002.00-                             NET PAY              67,964.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025779541

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535756 GHULAM RASOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   164,852.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 20,690.52       16,766.00       3,925.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       360,000.00      50,000.00       310,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,926.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,736.00              DEDUCTIONS                19,173.00-                             NET PAY              66,563.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617748 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   49,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,955
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806696 MUHAMMAD MUSHTAQ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   220,521.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30870665 MUHAMMAD IDREES              Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   155,078.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900143403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932920 KHALID MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   530,006.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932930 MUHAMMAD RAMZAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,956
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   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#:                                   462,065.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,134.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       244,000.00      195,216.00      48,784.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                16,838.00-                             NET PAY              64,728.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6020065558600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048672 SAEEDA SADIQUE               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   391,137.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,000.00      180,000.00      120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                18,704.00-                             NET PAY              62,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048934 MUHAMMAD ARIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   412,238.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 21,788.52       17,658.00       4,131.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       226,800.00      157,500.00      69,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3914 Education (ROP)                  2,708.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,132.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,566.00              DEDUCTIONS                18,387.00-                             NET PAY              69,179.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741483

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048990 SHAHID FAROOQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,957
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048999 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   44,568.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739941

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055427 MUHAMMAD AMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004025784589

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055482 MUHAMMAD FAYYAZ BHATTI       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   213,337.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,900.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       356,400.00      79,200.00       277,200.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,958
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,952.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                19,099.00-                             NET PAY              66,867.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055487 MUHAMMAD ASLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   342,325.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,000.00      110,000.00      190,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,952.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                19,199.00-                             NET PAY              66,767.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055491 MUNIR AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   490,901.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       252,000.00      231,000.00      21,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                15,704.00-                             NET PAY              65,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025772860

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055519 ZAHEER YOUSAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,959
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055705 SHABIR HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   116,176.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732662

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055710 ABDUL REHMAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   357,149.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       200,000.00      93,750.00       106,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       3,561.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                15,058.00-                             NET PAY              67,428.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025731930

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057003 MUHAMMAD NAZIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   452,029.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 18,765.60       15,203.00       3,563.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       252,000.00      189,000.00      63,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       3,564.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,960
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                15,811.00-                             NET PAY              66,675.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136316

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057215 ZAFARULLAH                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   505,967.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,821.12       16,027.00       3,795.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,796.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,547.00-                             NET PAY              75,607.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732751

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057622 UBAID ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   556,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,489.60       14,979.00       3,510.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,511.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,758.00-                             NET PAY              73,268.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100050003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057648 MUHAMMAD SAEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   466,468.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,483.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       226,900.00      200,973.00      25,927.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                15,187.00-                             NET PAY              66,379.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900794803

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,961
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057663 BINYAMIN                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   541,687.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240010897701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057675 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   424,099.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 20,853.60       16,900.00       3,954.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       169,200.00      150,400.00      18,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,955.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                13,902.00-                             NET PAY              72,064.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005182966899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057685 MUZAMMIL HUSSAIN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057690 NUZHAT NAEEM AKHTAR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,962
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897414

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057692 MUHAMMAD SHAHZAD             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   445,496.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,900.00-                           INCOME TAX 17,878.56       14,484.00       3,395.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       248,400.00      179,400.00      69,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,396.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                15,543.00-                             NET PAY              65,423.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057700 ASSIA FIRDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   541,687.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041106988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057709 LIAQAT ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   541,687.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,238.56       14,777.00       3,462.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,463.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,963
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,710.00-                             NET PAY              72,856.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240011077201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057712 TARIQ KHURSHID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,459.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062105654

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057715 MUHAMMAD BASHIR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,596.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,952.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,199.00-                             NET PAY              76,767.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900128101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057718 KABIR AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,238.56       14,777.00       3,462.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,463.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,964
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,710.00-                             NET PAY              72,856.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104505 QAMAR KHURSHID ALI KHAN      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,869.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104509 NUSRAT ZAHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,323.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741232

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104518 S. MOBSHAR ALI SHAH          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   534,979.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,965
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104549 MUHAMMAD ASHRAF              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   144,755.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100041403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104555 MUHAMMAD RIAZ                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   12,151.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,901.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100041503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104564 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   355,574.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,600.00-                           INCOME TAX 18,238.56       14,777.00       3,462.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       309,600.00      146,200.00      163,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,463.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                17,310.00-                             NET PAY              64,256.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741125

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,966
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
31106915 NAZISH ZULFIQAR              Prev Pers No: 30962885     Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,480.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       180,000.00      150,000.00      30,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                13,637.00-                             NET PAY              67,329.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041113461

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106919 SHAFAIT ALI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   457,032.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 21,742.56       17,618.00       4,124.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       224,000.00      198,400.00      25,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,125.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,531.00              DEDUCTIONS                16,276.00-                             NET PAY              71,255.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010874493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108311 MUHAMMAD IQBAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   150,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062120842

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108880 SAJID MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   564,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,967
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900794703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128666 SHABBIR AHMED                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   497,039.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,200.00-                           INCOME TAX 19,911.12       16,105.00       3,806.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       223,200.00      204,600.00      18,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,807.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                15,758.00-                             NET PAY              69,396.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900227303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158239 ASHIQ ALI                    Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   44,340.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,725.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,015.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900299103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158574 FARZANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,968
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896193

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158577 SALMAN KHAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,652.56       15,113.00       3,540.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,541.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,788.00-                             NET PAY              73,468.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025734697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158745 ASMA MUSHTAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0787679641005673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158749 MUHAMMAD ABBAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   544,316.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737729

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,969
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158756 SHAHZAD AHMED                Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,086.00-                           INCOME TAX 12,493.68       11,408.00       1,085.84
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,840.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         71,729.00              DEDUCTIONS                 1,086.00-                             NET PAY              70,643.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6090200943700020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158763 ABDUL LATIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   502,847.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,790.56       15,225.00       3,566.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,567.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,814.00-                             NET PAY              73,672.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733223

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204445 TARIQ MEHMOOD ISHRAT         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,698.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221248 MUHAMMAD NAEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   559,281.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,104.52       17,102.00       4,002.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,003.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,970
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance              1,380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,426.00              DEDUCTIONS                 9,250.00-                             NET PAY              77,176.00   01.05.2025  31.05.2025
Branch Code:070513         SATRAH SANDHUWAN                    PAYMENT THROUGH BANK           SATRAH SANDHUWAN               SIALKOT                  Accnt.No: 6300258277800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243573 SAIF ULLAH                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   169,052.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       350,000.00      42,000.00       308,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                23,802.00-                             NET PAY              63,129.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09240009677601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31279786 MUHAMMAD FARHAN SOHAIL       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 4134     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   312,337.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,678.52        7,006.00        1,673.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,674.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,716.00              DEDUCTIONS                 6,660.00-                             NET PAY              59,056.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010015588390012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315180 ISTIKHAR AHMAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,584.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,292.56       14,820.00       3,472.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,473.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,971
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         81,656.00              DEDUCTIONS                 8,720.00-                             NET PAY              72,936.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004177892890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31328968 RANA ADNAN AHMED KHAN        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   80,969.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025751230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356942 RAHEEL ILYAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,878.56       14,484.00       3,395.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,396.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,643.00-                             NET PAY              72,323.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062110059

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31357063 MUHAMMAD IDREES              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,804.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041103972

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382645 RIZWAN MURTAZA               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,972
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   312,329.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       216,000.00      126,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                16,859.00-                             NET PAY              78,416.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31429868 ASIF IQBAL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 4030     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   312,651.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,728.56        7,049.00        1,679.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,680.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,716.00              DEDUCTIONS                 6,666.00-                             NET PAY              59,050.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0214418201000267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430454 NASIR MAHMOOD                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   296,096.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                10,723.00-                             NET PAY              83,342.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100117403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430486 MUHAMMAD RAHIL ASLAM         Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   753,081.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 62,869.32       50,862.00       12,008.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,009.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,973
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1505 Charge Allowance                  700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        120,226.00              DEDUCTIONS                18,915.00-                             NET PAY             101,311.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100118403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31433773 MUHAMMAD IKLAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,772.96       9,514.00        2,259.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,260.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,040.00              DEDUCTIONS                 7,246.00-                             NET PAY              63,794.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900031503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446949 SAIF ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   47,288.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,414.52       14,104.00       3,311.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,312.00-
1541 Personal Allowance                230.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,276.00              DEDUCTIONS                 8,559.00-                             NET PAY              71,717.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059967113

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447364 WAHEEDA KHANUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   481,841.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,634.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       259,000.00      207,216.00      51,784.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,974
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                17,235.00-                             NET PAY              63,411.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6050261034000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448573 MEHAR ISRAR HUSSAIN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   530,468.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,686.56       14,328.00       3,359.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,360.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,607.00-                             NET PAY              72,039.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510013305000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453687 ARSLA RANA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   556,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0482678641001076

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31455414 MUHAMMAD AKRAM               Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   151,158.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,900.00-                           INCOME TAX 26,338.92       24,076.00       2,262.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       428,400.00      23,800.00       404,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       2,263.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                20,032.00-                             NET PAY              75,243.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,975
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 4059974453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458824 ZAHIDA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   554,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,330.52       11,598.00       2,732.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,733.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,136.00              DEDUCTIONS                 7,875.00-                             NET PAY              67,261.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065505800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458826 MUHAMMAD MANSHA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   327,137.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025757289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458829 NAGINA BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752739

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458849 ARFAN SHARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,976
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   307,402.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,314.00-                           INCOME TAX 17,686.56       14,328.00       3,359.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       361,000.00      113,454.00      247,546.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,360.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                18,921.00-                             NET PAY              61,725.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100098103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458864 SANIA MANZOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   327,137.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100112703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458884 MIAN FAZAL -E SUBHAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   267,746.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       360,000.00      80,000.00       280,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,849.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                19,096.00-                             NET PAY              65,950.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0178565981001091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458893 SAIMA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   655,175.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 17,686.56       14,328.00       3,359.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       306,000.00      238,000.00      68,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,360.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,977
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                17,107.00-                             NET PAY              63,539.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459413 HAMIDA ASHRAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:   POL/GRW/AW/2447                 546,426.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466045 MUHAMMAD AZEEM ULLAH         Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069332771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473468 MUSHTAQ ALI TABSUM           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,978
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003641960014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473470 NADIA ZAHOOR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   455,249.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       217,600.00      185,600.00      32,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,286.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                14,933.00-                             NET PAY              65,113.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752711

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473471 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,850.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473911 MUHAMMAD IMRAN ARSHAD        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   143,315.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901165803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31504783 GULZAR HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   92,307.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,979
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       108,000.00      15,000.00       93,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      11,440.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                20,313.00-                             NET PAY              97,753.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025760775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31504784 AKMAL SAJJAD                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:   JUST/923                        75,746.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,875.00-    GPF Temp. Advance      0368       67,500.00       39,375.00       28,125.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              600.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         42,388.00              DEDUCTIONS                 3,149.00-                             NET PAY              39,239.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003816176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31544360 ISMAIL AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   425,324.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,933.96       10,466.00       2,468.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,469.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,559.00-                             NET PAY              65,166.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003651480017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31547168 NABI AHMAD                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   47,329.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,980
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,138.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,890.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010012001000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31564879 RANA MUHAMMAD LUQMAN ARIF    Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/906/AWAIT                   226,126.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            3,100.00-                           INCOME TAX 17,493.84       14,130.00       3,364.42
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,113.00-    GPF Temp. Advance      0368       111,600.00      62,000.00       49,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,365.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         81,427.00              DEDUCTIONS                12,761.00-                             NET PAY              68,666.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900416503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565395 SHEHZAD ALEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,224.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565406 MUHAMMAD SALMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,264.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065545600011
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,981
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565410 MUHAMMAD KHALIL UR REHMAN    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,013.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,222.96       9,889.00        2,334.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,335.00-
1541 Personal Allowance                900.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,540.00              DEDUCTIONS                 7,425.00-                             NET PAY              64,115.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770001300110162

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565411 MUHAMMAD MUZZAMAL            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   300,416.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 12,933.96       10,466.00       2,468.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       226,800.00      132,300.00      94,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,469.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                13,859.00-                             NET PAY              58,866.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065545300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565439 FREED KHAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900053801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565447 HAIDER SULTAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,982
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   184,824.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       298,800.00      66,400.00       232,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                15,785.00-                             NET PAY              56,340.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762166

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565451 MUHAMMAD NAVEED RAHAT        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   418,427.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565460 AHMAD ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,224.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,532.92       10,137.00       2,396.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,397.00-
1541 Personal Allowance                900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,140.00              DEDUCTIONS                 7,487.00-                             NET PAY              64,653.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065493500028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565465 ZAIB UN NISA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,462.92       10,893.00       2,570.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,571.00-
1541 Personal Allowance              3,050.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,983
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,690.00              DEDUCTIONS                 7,661.00-                             NET PAY              66,029.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003638080011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565473 MUHAMMAD LUQMAN              Prev Pers No:              Desig: S.S.T. (G)          (00002965)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   126,305.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,400.00-                           INCOME TAX 21,069.00       16,979.00       4,090.50
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,317.00-    GPF Temp. Advance      0368       338,400.00      18,800.00       319,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       4,091.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         88,879.00              DEDUCTIONS                19,991.00-                             NET PAY              68,888.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065546800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565476 ZEESHAN ALI                  Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  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                      50,670.00   3609 Income Tax                       4,444.00-                           INCOME TAX 65,632.68       61,189.00       4,443.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,444.00-                             NET PAY             106,287.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900397401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565484 SHAFAQAT ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,632.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,984
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900399803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565495 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   POL/GRW/2338                    373,573.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,100.00-                           INCOME TAX 15,222.96       12,326.00       2,897.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       147,600.00      131,200.00      16,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                900.00   3609 Income Tax                       2,898.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,540.00              DEDUCTIONS                12,088.00-                             NET PAY              64,452.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010011996560015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565501 MOHSIN ALI                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,411.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900073403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567317 SUFIAN AHMED                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      50,670.00   3914 Education (ROP)                  4,464.00-                           INCOME TAX 55,192.56       44,737.00       10,455.78
1000 House Rent Allowance            2,727.00   3609 Income Tax                      10,456.00-
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                14,920.00-                             NET PAY             100,811.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010006244450016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,985
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
31567445 MUHAMMAD SULMAN SUBHANI      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   166,008.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,800.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       280,800.00      46,800.00       234,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                16,219.00-                             NET PAY              60,010.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006327900244103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567535 ABDUL MANAN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,561.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,840.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,175.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003818129

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574437 MUHAMMAD TAHIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:   POL/GRW/2363                    80,782.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,700.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       277,200.00      38,500.00       238,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                16,119.00-                             NET PAY              60,110.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900084901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574787 AMIR HUSSAIN                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       8,681.00-                           INCOME TAX 46,213.32       37,534.00       8,680.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,986
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,681.00-                             NET PAY             102,050.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900033603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582695 M. UMAR FAROOQ KHAN          Prev Pers No: 31543588     Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   106,387.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,012.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,287.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065548500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599664 HAMZA RAMZAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,742.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 13,096.92       10,595.00       2,501.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       198,000.00      82,500.00       115,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,440.00   3609 Income Tax                       2,502.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,080.00              DEDUCTIONS                13,092.00-                             NET PAY              59,988.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007573460019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599834 HAKIM TAHIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,624.00       10,517.00       2,107.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,108.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,198.00-                             NET PAY              64,432.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,987
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900444803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599835 H. ABU QATADAH SANI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,984.00       10,809.00       2,175.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,176.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,266.00-                             NET PAY              64,964.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900109603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599838 ADNAN                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   416,848.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900424903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599839 SUFYAN AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   296,848.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       150,000.00      30,000.00       120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                13,429.00-                             NET PAY              58,201.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900424703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599845 MUAF ALI                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,988
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,574.08       10,473.00       2,101.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,102.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,192.00-                             NET PAY              64,438.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041118224

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599846 SALEEM UL HASSAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   318,718.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 12,172.92       9,845.00        2,328.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       198,000.00      121,000.00      77,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                900.00   3609 Income Tax                       2,329.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,540.00              DEDUCTIONS                12,919.00-                             NET PAY              58,621.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025756735

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599908 MUDDASSARA SHAFIQUE          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   416,848.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,606.96       10,199.00       2,408.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,409.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,499.00-                             NET PAY              64,731.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762942

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599912 ALI RAZA UPPAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,520.08       10,429.00       2,091.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,989
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance                900.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,540.00              DEDUCTIONS                 7,182.00-                             NET PAY              64,358.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0610023481002970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599917 ADEELA NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   416,848.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,172.92       9,845.00        2,328.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,329.00-
1541 Personal Allowance                900.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,540.00              DEDUCTIONS                 7,419.00-                             NET PAY              64,121.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900416203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599962 KHURRAM SHAHZAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   POL/GRW/AW/2527                 339,514.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 12,532.92       10,137.00       2,396.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       169,200.00      112,800.00      56,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                900.00   3609 Income Tax                       2,397.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,140.00              DEDUCTIONS                12,187.00-                             NET PAY              59,953.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900461803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599975 SAQIB SOHAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   388,881.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,990
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900467103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31627152 RASHID SOHAIL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 3009     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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   127,480.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,966.96        5,618.00        1,349.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,350.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,231.00-                             NET PAY              56,549.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002301070012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629828 MUHAMMAD IFTIKHAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   472,369.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900250603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631986 IJAZ ARSHAD                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   66,633.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,961.00              DEDUCTIONS                 1,235.00-                             NET PAY              39,726.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040065597100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651633 MUHAMMAD ASIM SALEEM         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,991
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   175,744.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       108,000.00      15,000.00       93,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         935.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 9,389.00-                             NET PAY              59,328.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010029389510010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656515 MUHAMMAD NADEEM AHMED        Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   81,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,327.92       9,406.00        922.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         923.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,465.00              DEDUCTIONS                 5,752.00-                             NET PAY              62,713.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025767250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657843 RICHARD SOHOTRA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,572.92       9,357.00        2,216.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,217.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,203.00-                             NET PAY              63,337.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010029568220010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31664476 FOUZIA PARVEEN               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,359.76       11,272.00       1,087.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,992
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance              1,830.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,768.00              DEDUCTIONS                 6,178.00-                             NET PAY              65,590.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900203801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767454 MUHAMMAD NADEEM              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901338203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31775989 HIRA ASHRAF                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900203801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794588 MUHAMMAD BILAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,993
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900856903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797556 ABID SHAFIQUE                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100262701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797559 AMRAT IJAZ                   Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900349303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797570 USMAN SIDDIQUE               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900716101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797578 AURANG ZEB KHAN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,994
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   181,360.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,850.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       102,600.00      57,000.00       45,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                10,947.00-                             NET PAY              63,468.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901495503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797589 ZIA UR REHMAN                Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   211,598.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,250.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       117,000.00      68,250.00       48,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 9,924.00-                             NET PAY              64,491.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900346703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797605 MUBEEN AHMED                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,075.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,900.00-                           INCOME TAX 9,324.96        8,491.00        834.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       176,400.00      4,900.00        171,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                         835.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,721.00-                             NET PAY              55,989.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900795003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797606 ALI RAHAT                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:   IRR/GRW/1087                    223,828.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,900.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       68,400.00       51,300.00       17,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,348.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,995
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 9,234.00-                             NET PAY              62,476.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900419503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797607 SARFRAZ AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,760.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,200.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       79,200.00       50,600.00       28,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 8,971.00-                             NET PAY              57,739.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0597774471001031

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797608 RABIA MAQSOOD                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065658400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797610 MUHAMMAD ZARGHAM HAMID       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,996
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900855903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797615 NAILA QAYYUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900891001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797617 AMMARA BATOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:   POL/GRW/AW/2398                 193,860.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,600.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       57,600.00       48,000.00       9,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 8,371.00-                             NET PAY              58,339.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065662900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797639 MADEEHA ANUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900857003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,997
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
31797642 FAIZA ASHFAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900699403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797652 KHADIJA NAZAKAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797656 NUZHAT PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003115053305

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797659 SOHAIL KHALID                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,540.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,900.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       104,400.00      58,000.00       46,400.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,998
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,348.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                10,234.00-                             NET PAY              61,476.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004115054072

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797823 SABILA ZAINAB                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0844591561006421

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798321 LUQMAN GHAFOOR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,792.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,778.00-                             NET PAY              59,932.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900788603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818480 MUHAMMAD RIZWAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,394.52       8,400.00        1,994.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,995.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    3,999
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         68,576.00              DEDUCTIONS                 6,929.00-                             NET PAY              61,647.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900340703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818483 FAISAL HASSAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069253300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818484 MUHAMMAD RASHID IKRAM        Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,940.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0836209531003110

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045217 KHADIJA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,025.36        7,087.00        939.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         940.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,571.00              DEDUCTIONS                 5,821.00-                             NET PAY              56,750.00   01.05.2025  31.05.2025
Branch Code:070096         Pasrur                              PAYMENT THROUGH BANK           Pasrur                         SIALKOT                  Accnt.No: 6040084686400018

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,000
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058462 MAZMAL ASGHAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900496103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058489 MUHAMMAD IQBAL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901168103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058490 MEHVISH GHAFOOR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065724000017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058503 MARYAM SANA ULLAH OLAKH      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,001
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010049890880010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058512 SAIF U REHMAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901094903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058515 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901096503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058586 MUHAMMAD DOUD SHOAIB         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   100,753.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       130,000.00      25,000.00       105,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,571.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,002
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                11,505.00-                             NET PAY              53,241.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900492603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058697 SHABANAM SHABBIR             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0932463241003821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32131009 SABA IQBAL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:241475         SIRANWALI                           MUSLIM COMMERCIAL BANK         SIRANWALI                      SIALKOT                  Accnt.No: 1087600181002122

















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,003
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6300
    EMPLOYEES        235        GROSS PAYMENTS:       21,011,500.00  DEDUCTIONS:            2,980,793.00-                   NET PAY               18,030,707.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,004
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216612 MUHAMMAD YOUSAF              Prev Pers No: 26591239436  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       26591239436                 125,302.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219404 MUHAMMAD ISLAM               Prev Pers No: 28592724977  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28592724977                 184,046.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,255.72      90,196.00       21,059.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,778.00   3609 Income Tax                      21,060.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        146,924.00              DEDUCTIONS                28,509.00-                             NET PAY             118,415.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065599876

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221979 MUHAMMAD MALIK               Prev Pers No: 28672752083  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17589                           1,195,882.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671671

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222370 MAHMOOD  AHMAD KHAN          Prev Pers No: 28685017175  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685017175                 1,223,075.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,005
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559092

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222377 ALTAF UR REHMAN AZIZ         Prev Pers No: 28685025997  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 15745                       188,364.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554597

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222683 ABDUL REMAN                  Prev Pers No: 28685542598  Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/18187                       135,563.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,085.00-                           INCOME TAX 87,758.88       71,165.00       16,594.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,595.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        133,340.00              DEDUCTIONS                22,729.00-                             NET PAY             110,611.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451815

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222802 TARIQ MEHMOOD                Prev Pers No: 28686022670  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28686022670                 207,380.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063547792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,006
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
30222892 ABDU RAZZAQ                  Prev Pers No: 28686176006  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/18254                       54,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451753

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222998 ZULFIQAR  ALI SHAH           Prev Pers No: 28686334370  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28686334330                     1,172,193.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566806

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223024 ZAIDI HUSSAIN                Prev Pers No: 28686376370  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28686376370                 1,211,593.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 60,924.36       49,615.00       11,310.18
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      11,311.00-
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        116,177.00              DEDUCTIONS                17,596.00-                             NET PAY              98,581.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224011 ARSHAD ULLAH                 Prev Pers No: 28688660008  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688660008                 1,215,854.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,007
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557647

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224040 MUHAMMAD ASLAM               Prev Pers No: 28689047750  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,326,868.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,164.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                25,806.00-                             NET PAY             115,229.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224378 FAROOQ AHMAD                 Prev Pers No: 28789159956  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789159956                 975,162.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,403.88       25,430.00       5,974.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,975.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,587.00-                             NET PAY              90,403.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065593970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224414 ASGHAR ALI                   Prev Pers No: 28789184190  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789184190                 819,621.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063543198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,008
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
30224549 MUHAMMAD  ISHAQ SHAH         Prev Pers No: 28689656940  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/19097                       1,139,008.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452378

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224550 MUHAMMAD NASIR               Prev Pers No: 28789319420  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789319420                 122,015.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,164.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                25,806.00-                             NET PAY             115,229.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065611459

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224703 STALA SHAHEEN                Prev Pers No: 28790013513  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790013513                 171,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653100

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224757 MUHAMMAD ASHRAF              Prev Pers No: 28790056478  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790056478                 356,071.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,009
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555658

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224813 MUHAMMAD SALEEM              Prev Pers No: 28790103682  Desig: P.T.C.TEACHER       (00003960)  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#:       28790103682                 55,287.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224892 SHAMSHAD ALI                 Prev Pers No: 28790178750  Desig: OSD DECEASED        (00007831)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790178750                 82,231.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       1,711.00-                           INCOME TAX 19,994.88       18,284.00       1,710.94
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,302.00
2378 Adhoc Relief All 202           15,428.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         84,231.00              DEDUCTIONS                 5,611.00-                             NET PAY              78,620.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004148159602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225011 MUBASHAR HUSSAIN             Prev Pers No: 28790353044  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790353044                 978,784.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063542653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225017 MUHAMMAD ISMAEEL             Prev Pers No: 28790359964  Desig: S.V.TEACHER         (00004076)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,010
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17747                       232,646.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,946.92      90,758.00       21,189.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      21,190.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,308.00              DEDUCTIONS                28,639.00-                             NET PAY             118,669.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965142

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225113 ARFAN ALI                    Prev Pers No: 28790405784  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790405784                 182,496.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       126,000.00      63,000.00       63,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                18,458.00-                             NET PAY              92,938.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225185 SAGHEER HUSSAIN              Prev Pers No: 28791057307  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791057307                 379,050.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 83,622.36       67,789.00       15,833.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,834.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        131,167.00              DEDUCTIONS                22,238.00-                             NET PAY             108,929.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225286 TARIQ MEHMOOD                Prev Pers No: 28791206575  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       2,178.00-                              GPF#:       28791206575                 30,146.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 25,595.28       23,418.00       2,177.64
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                         93,565.00              DEDUCTIONS                 2,178.00-                             NET PAY              91,387.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,011
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004167289687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225364 MUHAMMAD ASLAM               Prev Pers No: 28791406319  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791406319                 62,696.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452261

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225372 MUHAMMAD ILYAS               Prev Pers No: 28791409190  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791409190                 1,287,195.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,977.88       39,655.00       9,322.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,323.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,260.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,795.00              DEDUCTIONS                15,092.00-                             NET PAY              96,703.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225376 MUHAMMAD RAMZAN              Prev Pers No: 28791409442  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791409442                 127,063.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557496

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225424 ZULFIQAR ALI                 Prev Pers No: 28792016415  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28792016415                 1,138,161.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,012
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065649017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225618 NIAMAT ALI                   Prev Pers No: 28792419994  Desig: EST GENERAL         (00004857)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   237,778.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,670.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                16,896.00-                             NET PAY              98,971.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460118

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225669 ABDUL KHALIQ                 Prev Pers No: 28793033224  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28793033224                 37,487.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,606.12      102,669.00      23,938.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      23,939.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,452.00              DEDUCTIONS                31,523.00-                             NET PAY             123,929.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456310

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225861 MEER HUSSSAIN                Prev Pers No: 28793426384  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793426384                 567,130.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,600.00-                           INCOME TAX 27,867.60       22,599.00       5,269.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,563.00-    GPF Temp. Advance      0368       417,600.00      255,200.00      162,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       5,270.00-
2321 Special Allow 2021 2            3,795.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,013
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         97,656.00              DEDUCTIONS                22,482.00-                             NET PAY              75,174.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0773003063555309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225938 MUHAMMAD IRSHAD              Prev Pers No: 28692623541  Desig: CHOWKIDAR           (00000357)  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#:                                   455,672.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,898.60       10,869.00       1,030.30
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,031.00-
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         70,621.00              DEDUCTIONS                 3,290.00-                             NET PAY              67,331.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558566

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226462 NAZIR AHMED                  Prev Pers No: 28694530548  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28694530548                 830,674.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,233.52      102,366.00      23,868.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,396.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,245.00              DEDUCTIONS                31,453.00-                             NET PAY             123,792.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965062

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229056 MUHAMMAD RIAZ                Prev Pers No: 28766042736  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,144,623.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065595567

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229088 SANA  ULLAH SUNDHU           Prev Pers No: 28766134133  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,014
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GRWEDU                          148,699.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063585339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229092 ASHIQ HUSSAIN                Prev Pers No: 28766137506  Desig: NAIB QASID          (00000990)  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#:       28766137506                 668,919.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 25,750.68       24,416.00       1,334.84
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,335.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         76,721.00              DEDUCTIONS                 3,906.00-                             NET PAY              72,815.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857887

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229100 SLAMAT ALI                   Prev Pers No: 28766175074  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GRWEDU                          51,831.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,192.68       66,647.00       15,546.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,547.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,629.00-                             NET PAY             108,577.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063541092

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229185 MUHAMMAD MANSHA              Prev Pers No: 28768400709  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   218,610.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,015
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452556

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229195 RIASAT ALI                   Prev Pers No: 28769154945  Desig: P.T.C.TEACHER       (00003960)  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#:       28769154945                 1,004,269.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059964858

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229205 SAYED ZULFQAR ALI SHAH       Prev Pers No: 28770056075  Desig: CLASS-IV            (00003196)  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#:      287700566075                 414,457.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         686.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 3,845.00-                             NET PAY              59,876.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858484

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229271 AMIR SAJJAD                  Prev Pers No: 28773145081  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28773145081                 842,235.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545712

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229385 ZULIFIQAR AHMED              Prev Pers No: 28776124196  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,016
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28776124196                 260,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,866.28       34,705.00       8,161.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,162.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,879.00-                             NET PAY              94,381.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557763

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229537 MUHAMMAD  ISMAEEL ZABEH      Prev Pers No: 28778337721  Desig: NAIB QASID          (00000990)  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                      28,180.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28778337721                 262,127.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              845.00-                           INCOME TAX 4,632.48        4,232.00        400.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         401.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,670.00
2353 Special All 15% 22(P            2,670.00
2378 Adhoc Relief All 202            9,457.00
2393 Adhoc Relief All 202            7,045.00

   PAYMENTS                         58,023.00              DEDUCTIONS                 2,470.00-                             NET PAY              55,553.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559225

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229679 JAHANGIR  KHAN MANJ          Prev Pers No: 28780494773  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   220,842.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,988.00-                           INCOME TAX 4,389.36        4,012.00        377.68
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              738.00-    GPF Temp. Advance      0368       143,568.00      115,652.00      27,916.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                         378.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         57,571.00              DEDUCTIONS                 6,238.00-                             NET PAY              51,333.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229699 SYED ABID                    Prev Pers No: 28781486750  Desig: MALI                (00000910)  Grade: 02 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                      25,580.00   3002 GPF Subscription                 1,060.00-                              GPF#:       28781486750                 248,910.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              767.00-                           INCOME TAX 1,308.96        1,188.00        120.98
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         121.00-
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,017
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,610.00
2393 Adhoc Relief All 202            6,395.00

   PAYMENTS                         52,437.00              DEDUCTIONS                 2,022.00-                             NET PAY              50,415.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062454616

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229948 MUHAMMAD SAEED ULLAH         Prev Pers No: 28785170767  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18769                           1,149,923.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063546944

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230012 AMJAD ALI                    Prev Pers No: 28785236008  Desig: S.S.T. (G)          (00002965)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785236008                 263,126.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,950.12      120,830.00      28,121.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,845.00   3609 Income Tax                      28,122.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,807.00              DEDUCTIONS                35,910.00-                             NET PAY             131,897.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6010084073100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230016 MUHAMMAD SHAMAOON            Prev Pers No: 28785236958  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3515 Benevolent Fund Distr            1,929.00-                              GPF#:       28785236958                 3,900.00
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      13,421.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                15,499.00-                             NET PAY             108,437.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063539201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,018
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
30230308 LIAQAT ALI                   Prev Pers No: 28786031053  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,243,254.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230402 ANSAR MAHMOOD                Prev Pers No: 28885049127  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28885049127                 146,000.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 177,108.72      144,177.00      32,931.86
1963 Medical Allow 15% (1            2,490.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,932.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        179,284.00              DEDUCTIONS                40,991.00-                             NET PAY             138,293.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083153000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230430 MUNAWAR HUSSAIN              Prev Pers No: 28786093081  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28786093081                 608,585.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062453439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230465 AKHTAR ALI                   Prev Pers No: 28786127997  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786127997                 366,985.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,019
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230523 NASAR AHMAD                  Prev Pers No: 28786176565  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28786176565                 170,494.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000298803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230541 MUKHTAR AHMAD                Prev Pers No: 28786193602  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28786193602                 1,912,303.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 205,512.36      166,657.00      38,855.68
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,856.00-
1963 Medical Allow 15% (1            2,711.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,561.00              DEDUCTIONS                47,051.00-                             NET PAY             146,510.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230545 MUZAFAR ALI                  Prev Pers No: 28786197073  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786197073                 1,001,573.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554944

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230549 BASHARAT ALI                 Prev Pers No: 28786201306  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,020
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   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#:   EDU/18823                       965,417.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555283

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230647 ANWAR  ALI SHAH              Prev Pers No: 28786283777  Desig: OSD DECEASED        (00007831)  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                      64,290.00   3609 Income Tax                       4,198.00-                           INCOME TAX 48,748.32       44,551.00       4,197.66
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        111,322.00              DEDUCTIONS                 4,198.00-                             NET PAY             107,124.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000501003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230669 MUHAMMAD ARIF                Prev Pers No: 28786294460  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17845                   9,920.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,261.88      133,247.00      31,015.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,419.00   3609 Income Tax                      31,016.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,525.00              DEDUCTIONS                38,939.00-                             NET PAY             137,586.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230716 MUHAMMAD AKRAM               Prev Pers No: 28786328763  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786328763                 1,013,293.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,021
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230719 SHAUKAT ALI                  Prev Pers No: 28786339434  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18275                           329,946.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230740 MUHAMMAD AFZAL               Prev Pers No: 28786365646  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRW EDU                         4,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230842 MUHAMMAD YAQOOB              Prev Pers No: 28786384519  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17374                       331,608.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,578.32      109,146.00      25,432.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,063.00   3609 Income Tax                      25,433.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,881.00              DEDUCTIONS                33,085.00-                             NET PAY             126,796.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065606830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231080 MUHAMMAD AFZAL               Prev Pers No: 28787154659  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787154659                 129,841.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       62,060.00       14,487.94
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,022
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,518.00-                             NET PAY             106,552.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555667

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231106 MUHAMMAD ASGHAR              Prev Pers No: 28787181313  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16089                       416,700.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 174,423.12      141,520.00      32,903.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      32,904.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        182,017.00              DEDUCTIONS                40,895.00-                             NET PAY             141,122.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568573

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231172 ABDUL KHALIQ                 Prev Pers No: 28787261732  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787261732                 154,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231194 MUHAMMAD AMIN                Prev Pers No: 28787282540  Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787282540                 1,162,123.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,085.00-                           INCOME TAX 87,758.88       71,165.00       16,594.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,595.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        133,340.00              DEDUCTIONS                22,729.00-                             NET PAY             110,611.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,023
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600461

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231210 SHABBIR AHMAD                Prev Pers No: 28787297476  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28787297476                 294,229.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231292 MHHAMMAD AZAM                Prev Pers No: 28787390617  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3515 Benevolent Fund Distr            2,401.00-                              GPF#:   EDU.16780                       4,960.00
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-                           INCOME TAX 126,998.52      102,988.00      24,011.26
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      24,012.00-
1963 Medical Allow 15% (1            1,924.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,670.00              DEDUCTIONS                26,636.00-                             NET PAY             129,034.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608669

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231426 AMJID HUSSAIN                Prev Pers No: 28788043500  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788043500                 1,217,519.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062447759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231464 AKBAR ALI                    Prev Pers No: 28788066477  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788066477                 859,477.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           22,000.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       528,000.00      484,000.00      44,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,024
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                35,848.00-                             NET PAY              72,412.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000204003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231586 UMER HAYAT                   Prev Pers No: 28788167233  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28788167233                 1,170,379.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231604 SYED  SHOUKAT ALI            Prev Pers No: 28788175044  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788175044                 431,584.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,906.88       53,410.00       12,496.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,497.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,200.00              DEDUCTIONS                18,422.00-                             NET PAY             102,778.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231689 KHALIDA PERVEEN              Prev Pers No: 28788242686  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17112                           511,240.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,025
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231716 NASRULLAH CHEEMA             Prev Pers No: 28788273298  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,513.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010025634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231780 MUHAMMAD NAWAZ               Prev Pers No: 28788325999  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788325999                 244,151.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554257

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231890 MUZAFFAR HUSSAIN             Prev Pers No: 28788401345  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17249                   344,466.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 228,569.40      185,380.00      43,189.70
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      43,190.00-
1963 Medical Allow 15% (1            2,722.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           35,409.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,305.00              DEDUCTIONS                51,520.00-                             NET PAY             149,785.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231894 MUHAMMAD FAROOQ              Prev Pers No: 28788401679  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,026
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   992,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554800

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231938 KHALID MEHMOOD               Prev Pers No: 28789004882  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789004882                 69,076.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063544651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232000 AZMAT ALI                    Prev Pers No: 28789056501  Desig: OSD DECEASED        (00007831)  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                      57,330.00                                                                                GPF#:       28789056501                 91,993.00
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        109,758.00              DEDUCTIONS                     0.00                              NET PAY             109,758.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010107706370019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232558 MAQADAS KHATOON              Prev Pers No: 28889467313  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889467313                 886,916.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,850.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      10,382.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,027
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                        114,930.00              DEDUCTIONS                21,053.00-                             NET PAY              93,877.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233711 GHULAM MUSTIFA               Prev Pers No: 28990381126  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19189                           190,159.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      22,637.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                30,154.00-                             NET PAY             121,440.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601755

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233818 S.  MUHAMMAD DAWOOD          Prev Pers No: 29369179400  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      77,790.00   3609 Income Tax                       9,488.00-                              GPF#:       29369179400                 13,284.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 111,750.48      102,263.00      9,487.74
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        146,594.00              DEDUCTIONS                 9,488.00-                             NET PAY             137,106.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000572599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234462 SYED MUHAMMAD QASIM RAZA     Prev Pers No: 30270081078  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       3,310.00-                           INCOME TAX 43,376.64       40,067.00       3,309.82
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        105,403.00              DEDUCTIONS                 3,310.00-                             NET PAY             102,093.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003249538431

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235434 RAZA ULLAH                   Prev Pers No: 38788065195  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       38788065195                 1,507,227.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,028
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004151666950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235657 MUHAMMAD YAQOOB              Prev Pers No: 88789065526  Desig: P.T.C.TEACHER       (00003960)  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#:       88789065526                 980,793.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285298 MUHAMMAD ASHRAF GORAYA       Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   124,414.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                38,518.00-                             NET PAY             129,649.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864422

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30413729 MUHAMMAD ASLAM               Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 NTN: 2047707-4    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                      93,610.00   3609 Income Tax                      13,849.00-                              GPF#:     GRW/EDU/19068                 46,402.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 886,962.12      873,115.00      13,848.06
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,751.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,176.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        175,649.00              DEDUCTIONS                13,849.00-                             NET PAY             161,800.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004180619910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441229 RAZIA MEHDI HASSAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,029
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   648,464.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063570499

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489517 MUHAMMAD SULEMAN             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,097,439.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,950.12      145,198.00      33,752.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,282.00   3609 Income Tax                      33,753.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,532.00              DEDUCTIONS                41,812.00-                             NET PAY             142,720.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489524 MUKHTAR AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   971,717.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065596593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489525 MUHAMMAD MUSHTAQ             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,094,455.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,974.52      115,156.00      26,819.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,820.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,030
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,990.00              DEDUCTIONS                34,540.00-                             NET PAY             129,450.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555318

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489533 ATEEQ REHMAN                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   993,005.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,107.92      120,951.00      28,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,157.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,945.00-                             NET PAY             132,008.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065610192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489534 MUHAMMAD SAFDAR              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   982,709.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065688207

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489536 ALLAH DITTA                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   210,768.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 168,411.00      136,579.00      31,832.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      31,832.00-
1963 Medical Allow 15% (1            2,106.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,838.00

   PAYMENTS                        179,173.00              DEDUCTIONS                39,823.00-                             NET PAY             139,350.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065610085

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501720 PERVAIZ AHMED                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,031
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,129,967.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,853.20      115,051.00      26,802.60
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,803.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,523.00-                             NET PAY             129,448.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723806

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535610 MUHAMMAD AKRAM NADEEM        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,653.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571854

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612065 ZAKA ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30731635 AMIR SUFYAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 8674     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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,032
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0928003062471599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806740 MUHAMMAD ZAFAR               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,737.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671608

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806938 FARZAND ALI                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   154,003.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806940 NOOR DIN                     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   155,504.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,033
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,982.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,228.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063574048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806966 DILAWAR HUSSAIN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   44,202.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806972 MUHAMMAD YASIN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   73,442.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,889.00-    GPF Temp. Advance      0368       68,000.00       34,002.00       33,998.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              600.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,763.00              DEDUCTIONS                 3,163.00-                             NET PAY              40,600.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460878

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30807211 TARIQ MAHMOOD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,737.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-                           INCOME TAX 966.00          874.00          92.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          93.00-
1541 Personal Allowance                475.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,034
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         51,865.00              DEDUCTIONS                 1,862.00-                             NET PAY              50,003.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931072 MUHAMMAD ASHRAF              Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       33,012.00       3,220.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,221.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                 9,209.00-                             NET PAY              95,630.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602487

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931096 MUHAMMAD BASHIR SIDDIQUI     Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   632,410.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       30,785.00       2,999.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,000.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                 8,988.00-                             NET PAY              94,491.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565567

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931102 RASHID AHMAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   680,588.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661342
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,035
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931108 MUHAMMAD IMTIAZ              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   685,500.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931112 ABDUL REHMAN                 Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   271,740.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 43,899.96       40,036.00       3,863.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,083.00-
1541 Personal Allowance              1,900.00   3609 Income Tax                       3,864.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        109,099.00              DEDUCTIONS                12,935.00-                             NET PAY              96,164.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063564746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931140 KHALID PARVEZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,044.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563292

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931153 TARIQ MEHMOOD ALVI           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,036
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,445.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931161 MUHAMMAD AZHAR IQBAL         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   175,587.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455320

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931166 SHABBIR AHMAD NAVEED         Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   612,217.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,658.52       20,703.00       1,955.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,956.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                 7,707.00-                             NET PAY              81,434.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931170 MUHAMMAD YOUNAS              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   105,629.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 2,371.32        1,881.00        490.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         491.00-
1541 Personal Allowance              1,610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,037
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         55,204.00              DEDUCTIONS                 5,425.00-                             NET PAY              49,779.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931190 AHSAN ULLAH                  Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   640,393.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,436.52       20,499.00       1,937.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,938.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                 7,689.00-                             NET PAY              81,082.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931215 MUHAMMAD ARIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   590,428.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931224 ABDUL HAMEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   309,255.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563667

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,038
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931225 ABID HUSSAIN                 Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   693,980.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 55,716.36       52,936.00       2,780.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,781.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                 8,769.00-                             NET PAY              93,570.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563238

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931303 ARFAN ALI KHAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   494,491.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931308 INAM UL RAHMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   249,915.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       306,000.00      68,000.00       238,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                17,214.00-                             NET PAY              64,442.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0928003062457042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931313 SHAHID AMIN SANDHO           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,256.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,039
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065691005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931322 SHAFIQ AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   513,648.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,242.52       17,214.00       4,028.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,029.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,656.00              DEDUCTIONS                 9,276.00-                             NET PAY              77,380.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059967328

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931336 ALTAF PERVAIZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,584.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059967426

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931337 RIAZ UL ABBAS                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,436.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 26,086.56       21,059.00       5,028.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,029.00-
1551 Spl Conveyance to Di            6,000.00
1555 Stationery Allowance            6,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,040
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         97,154.00              DEDUCTIONS                10,780.00-                             NET PAY              86,374.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565316

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931339 MUHAMMAD MUNIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931341 MUHAMMAD AMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,522.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059962903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931342 JEHAN ALI SINDHU             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   96,175.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,041
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059962118

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931344 NASIR MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   254,181.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,129.60       14,686.00       3,443.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,444.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,691.00-                             NET PAY              72,735.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456516

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931348 MUHAMMAD ANWAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   635,291.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,258.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                10,009.00-                             NET PAY              78,762.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563596

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931355 MUHAMMAD SAEED               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   574,438.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931357 MUHAMMAD YAQOOB              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,042
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   311,105.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           17,600.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       528,000.00      140,800.00      387,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,283.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                29,871.00-                             NET PAY              73,068.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059966865

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931429 TARIQ ARFAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932078 AMIR MASOOD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   520,321.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571069

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932147 AHSAN ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   537,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,043
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932591 MATLOOB HUSSAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,351.60       14,866.00       3,485.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,486.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,733.00-                             NET PAY              73,063.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567314

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932600 TANVEER AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062458774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932601 SHER MUHAMMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   467,507.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,966.52       16,990.00       3,977.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,978.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,044
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,196.00              DEDUCTIONS                 9,225.00-                             NET PAY              76,971.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567305

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932608 JAVED IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932866 ARFAN HAIDER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   530,006.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968685

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932902 SHAHBAZ AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   489,533.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,300.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       190,800.00      180,200.00      10,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,045
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         81,566.00              DEDUCTIONS                14,004.00-                             NET PAY              67,562.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572773

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932909 ARSHAD MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   468,211.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,900.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       248,400.00      213,900.00      34,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                15,537.00-                             NET PAY              65,429.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932910 MUHAMMAD ASIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   546,918.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460770

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932918 MUHAMMAD SHABBIR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,853.60       14,462.00       3,392.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,393.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,640.00-                             NET PAY              72,326.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932921 RASHID MAHMOOD WARAICH       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,046
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,807.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 23,715.60       19,225.00       4,491.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,492.00-
1541 Personal Allowance                690.00
1644 Ph.d / M.Phil  Allow           10,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         90,736.00              DEDUCTIONS                 9,739.00-                             NET PAY              80,997.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932932 AMJAD. ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   20,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062476208

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932933 ALTAF HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   483,730.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       252,000.00      231,000.00      21,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                15,704.00-                             NET PAY              65,862.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571989

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933006 TASAWAR ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,323.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,047
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063551241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933008 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   346,322.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,817.00-                           INCOME TAX 20,966.52       16,990.00       3,977.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       245,412.00      95,438.00       149,974.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,150.00   3609 Income Tax                       3,978.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,196.00              DEDUCTIONS                16,042.00-                             NET PAY              70,154.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062457033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949488 MUHAMMAD ASHRAF              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   154,003.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                275.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,665.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,896.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949493 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,327.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,048
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949519 UMAR KHITAB                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   160,141.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949525 GHULAM QAMBAR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   160,141.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065610094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949528 GHULAM NABI                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   160,141.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,049
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0773003063575225

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949530 KHALID HUSSAIN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,525.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065610174

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949534 MUHAMMAD IDREES              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   107,223.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,600.00-    GPF Temp. Advance      0368       93,600.00       49,400.00       44,200.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 4,369.00-                             NET PAY              41,201.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062462385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949541 MUHAMMAD IMRAN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   103,465.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,489.00-    GPF Temp. Advance      0368       89,600.00       47,291.00       42,309.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                265.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,655.00              DEDUCTIONS                 4,258.00-                             NET PAY              41,397.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,050
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984458 SYED MOHSIN RAZA             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,574.92        7,734.00        1,841.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,842.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,210.00              DEDUCTIONS                 6,828.00-                             NET PAY              60,382.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002315290012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187642 JAHANGIR AHMAD               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   65,120.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,489.00-                           INCOME TAX 360.00          319.00          41.50
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-    GPF Temp. Advance      0368       89,567.00       17,423.00       72,144.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00   3914 Education (ROP)                    900.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                          42.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         50,855.00              DEDUCTIONS                 5,200.00-                             NET PAY              45,655.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31332291 MUHAMMAD AJMAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   500,628.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,966.52       14,553.00       3,414.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,415.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 8,662.00-                             NET PAY              72,534.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565530

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353332 RIZWAN AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,051
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   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#:                                   517,918.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377678 AMIR SHAEHZAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   687,938.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,679.96       31,273.00       7,406.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,407.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                13,395.00-                             NET PAY              92,804.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418534 ADNAN MEHMOOD                Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   765,847.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,679.96       35,251.00       3,428.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,429.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                 9,417.00-                             NET PAY              96,782.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430356 SHAKEEL ABBAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,676.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,820.92       10,371.00       2,450.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,451.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,052
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1541 Personal Allowance              1,980.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,620.00              DEDUCTIONS                 7,541.00-                             NET PAY              65,079.00   01.05.2025  31.05.2025
Branch Code:250713         G.T.Road(Zia Plaza).                ALLIED BANK LIMITED            G.T.Road(Zia Plaza).           GUJRANWALA               Accnt.No: 0010001502090011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430537 S. KASHIF MAHMOOD            Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   372,208.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 29,578.92       23,982.00       5,596.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,597.00-
1541 Personal Allowance                610.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        100,675.00              DEDUCTIONS                11,466.00-                             NET PAY              89,209.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062464294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447167 KASHIF INYAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   558,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,536.52       17,453.00       4,083.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,084.00-
1505 Charge Allowance                  500.00
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,146.00              DEDUCTIONS                 9,331.00-                             NET PAY              77,815.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773002200013978

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447168 MUHAMMAD SHAHZAD             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   463,383.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 21,239.64       17,321.00       3,918.82
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       252,000.00      210,000.00      42,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,919.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,053
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                16,166.00-                             NET PAY              68,880.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583412

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447271 SAFIA REHMAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   340,660.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,550.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       307,800.00      128,250.00      179,550.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                17,151.00-                             NET PAY              63,495.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587113

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447278 MUHAMMAD ASLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   558,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0773004063587168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447321 MEHNAZ AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   265,920.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,500.00-                           INCOME TAX 16,124.52       13,056.00       3,069.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       342,000.00      76,000.00       266,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,070.00-
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         78,126.00              DEDUCTIONS                17,817.00-                             NET PAY              60,309.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587480

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,054
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447711 HAFIZ INTIZAR HUSSAIN        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   533,395.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447716 SAIF ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   546,954.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,301.60       14,014.00       3,288.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,289.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,536.00-                             NET PAY              71,510.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448013 SHAGUFTA RASHID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   327,867.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448015 TARIQ MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   442,545.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,860.00-                           INCOME TAX 16,932.60       13,698.00       3,235.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       246,960.00      178,360.00      68,600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,055
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                5,100.00   3609 Income Tax                       3,236.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,856.00              DEDUCTIONS                15,238.00-                             NET PAY              64,618.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974739

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448018 MUDASAR HUSSAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   545,992.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 15,145.08       12,252.00       2,894.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,895.00-
1505 Charge Allowance                2,550.00
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         76,706.00              DEDUCTIONS                 8,037.00-                             NET PAY              68,669.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448021 MUHAMMAD FAROOQ KHAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   299,687.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587846

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448022 MUHAMMAD BOOTA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   566,276.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 17,052.12       13,805.00       3,248.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,249.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,056
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         79,797.00              DEDUCTIONS                 8,881.00-                             NET PAY              70,916.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448025 MUSSRAT HASSAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   298,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448175 ZAKIA KAUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   299,092.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0928003062467200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448223 MUHAMMAD BOOTA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   538,774.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,057
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6020214714800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448224 MUHAMMAD SADIQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   542,879.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448548 HAFIZ BASHRAT ALI            Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   365,348.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       28,099.00       2,661.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,662.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                 8,650.00-                             NET PAY              93,149.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 1476004059974668

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448556 QAMAR SHAHZAD                Prev Pers No:              Desig: S.S.T               (00002933)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   661,666.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 45,714.72       36,951.00       8,763.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,764.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,889.00
2353 Special All 15% 22(P            4,889.00
2378 Adhoc Relief All 202           17,734.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        110,454.00              DEDUCTIONS                15,603.00-                             NET PAY              94,851.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000492403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458738 NAZIA JAMEEL                 Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,058
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   619,490.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       24,076.00       2,262.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,263.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                 8,132.00-                             NET PAY              87,143.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065616105

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458747 ALIA ASHRAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   207,282.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,650.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       167,400.00      74,400.00       93,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,691.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                12,483.00-                             NET PAY              62,273.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458753 NOSHEEN ZAHRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   451,692.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588229

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458775 ABID HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   300,282.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,059
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459324 NOSHEEN ASHFAQ               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   472,602.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 16,742.52       13,558.00       3,185.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,186.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,156.00              DEDUCTIONS                 8,328.00-                             NET PAY              70,828.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063589602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460785 ATIF HANIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,514.52       10,935.00       2,579.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,580.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         73,776.00              DEDUCTIONS                 7,722.00-                             NET PAY              66,054.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590823

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462220 KHAN BAHADAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   326,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 26,680.92       21,632.00       5,048.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,049.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,060
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         95,720.00              DEDUCTIONS                10,557.00-                             NET PAY              85,163.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004174313270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472516 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   59,001.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,288.00              DEDUCTIONS                 2,148.00-                             NET PAY              39,140.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591831

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473655 ANDLIB ARSHAD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   491,327.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900455303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491882 NABEELA SALMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,507.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467675

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,061
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
31565354 MUHAMMAD SHOAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,807.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 12,909.00       10,444.00       2,465.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       270,000.00      60,000.00       210,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,465.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                15,055.00-                             NET PAY              57,670.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597942

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565358 NAVEED ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   283,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900088403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565359 MUHAMMAD NAEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,763.92       10,317.00       2,446.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,447.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,537.00-                             NET PAY              65,188.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565364 MOHSAN HASSAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,062
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   284,699.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,523.92       12,567.00       2,956.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,957.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,047.00-                             NET PAY              69,078.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900088503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565370 AKMAL NAZEER                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   419,369.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,911.32       16,351.00       1,560.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,561.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,229.00              DEDUCTIONS                 7,133.00-                             NET PAY              74,096.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598110

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565378 MUHAMMAD MAZHAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,287.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,549.00       12,589.00       2,960.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,960.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,050.00-                             NET PAY              69,075.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565384 SHAFAAQAT ALI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   409,688.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,909.00       10,444.00       2,465.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,465.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,063
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,555.00-                             NET PAY              65,170.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900088103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565416 ADNAN ASGHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   POL/AW/GRW/2591                 218,447.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,290.00-                           INCOME TAX 13,256.04       11,029.00       2,227.52
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       154,440.00      90,090.00       64,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,228.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                11,608.00-                             NET PAY              61,117.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565418 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,173.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026801033418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565535 ABID HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   282,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,523.92       12,567.00       2,956.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,957.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,064
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,047.00-                             NET PAY              69,078.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974579

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574559 SHABBIR AHMAD                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   69,886.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,738.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,490.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900102003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31575725 MUHAMMAD TUFAIL              Prev Pers No:              Desig: S.S.T. (G)          (00002965)  Grade: 16 NTN:              Buckle No.: 149/2012 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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:   II/EDU/VR/15506                 225,976.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 43,974.12       35,537.00       8,438.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       385,000.00      11,000.00       374,000.00
1541 Personal Allowance              3,105.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,439.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                26,210.00-                             NET PAY              83,277.00   01.05.2025  31.05.2025
Branch Code:240489         MCB.GHALLAH MANDI (MB) VEHARI       MUSLIM COMMERCIAL BANK         GHALLAH MANDI VEHARI           VEHARI                   Accnt.No: 0615378881002469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582409 ABU SUFYAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   350,952.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 15,871.08       13,152.00       2,719.54
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       155,000.00      125,000.00      30,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,720.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                12,810.00-                             NET PAY              64,315.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,065
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0596948961001630

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592959 ZABEHULLAH VIRK              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   90,259.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,016.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900142003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596382 WASEEM AKRAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,736.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,350.00-                           INCOME TAX 12,599.04       10,495.00       2,104.52
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       120,600.00      63,650.00       56,950.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,105.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                10,545.00-                             NET PAY              61,085.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596387 KASHIF MUNIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   POL/GRW/AW/2580                 302,148.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 12,599.04       10,495.00       2,104.52
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       216,000.00      126,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,105.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                13,195.00-                             NET PAY              58,435.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596395 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,066
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   287,015.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,599.04       10,495.00       2,104.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,105.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,195.00-                             NET PAY              64,435.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598576

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596397 MUHAMMAD NASIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,387.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       234,000.00      32,500.00       201,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,901.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                14,491.00-                             NET PAY              62,139.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598530

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596401 ABBAS ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/AWAI/118                    228,377.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,900.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       212,400.00      82,600.00       129,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                13,329.00-                             NET PAY              58,301.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596630 MUMTAZ AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   284,321.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,252.00       9,911.00        2,341.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,342.00-
1541 Personal Allowance                990.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,067
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,432.00-                             NET PAY              64,198.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598834

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596642 AMIR HUMZA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   283,860.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,599.04       10,495.00       2,104.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,105.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,195.00-                             NET PAY              64,435.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596703 MUHAMMAD NAVEED              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   292,718.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,364.68       14,455.00       909.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         910.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,355.00              DEDUCTIONS                 6,482.00-                             NET PAY              69,873.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900117803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596706 SHABBIR HUSSAIN              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,526.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 16,644.96       14,654.00       1,990.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       208,800.00      116,000.00      92,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,991.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,068
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         79,848.00              DEDUCTIONS                13,363.00-                             NET PAY              66,485.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062471900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596712 LUQMAN SAJID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   304,530.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,976.92        8,060.00        1,916.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,917.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,880.00              DEDUCTIONS                 6,903.00-                             NET PAY              60,977.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062471857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604742 SHAH MUHAMMAD QADER          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAIT-1185-IRRI                 266,225.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,200.00-                           INCOME TAX 8,384.04        6,803.00        1,581.52
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       223,171.00      99,200.00       123,971.00
1546 Qualification Allowa            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       1,582.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,261.00              DEDUCTIONS                14,214.00-                             NET PAY              75,047.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127943

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606681 MUHAMMAD IJAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,471.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 12,574.08       10,473.00       2,101.54
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       225,000.00      15,000.00       210,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,102.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                22,192.00-                             NET PAY              49,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599137

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31645905 GHULAM NABI NOOR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,069
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,456.92       10,888.00       2,568.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,569.00-
1541 Personal Allowance              2,440.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,680.00              DEDUCTIONS                 7,659.00-                             NET PAY              66,021.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652962 RIYASAT ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900349903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653136 TAYYAB TAHIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   208,234.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,675.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       132,300.00      55,125.00       77,175.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,772.00-                             NET PAY              62,643.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900459303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653160 MAZHAR ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,923.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,650.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       131,400.00      65,700.00       65,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,070
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,747.00-                             NET PAY              62,668.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901563903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665602 MUHAMMAD NAEEM AYUB          Prev Pers No:              Desig: S.S.T               (00002933)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   296,501.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 19,083.24       15,531.00       3,553.12
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,554.00-
1505 Charge Allowance                  700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,836.00
2353 Special All 15% 22(P            2,836.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         82,165.00              DEDUCTIONS                 9,850.00-                             NET PAY              72,315.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084062200012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767423 FAISAL IQBAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900488703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767432 MARIA MANZOOR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,840.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,071
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900504503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767438 ATTIA TUFAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004114847806

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767449 ABDUL RAUF                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,580.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,100.00-                           INCOME TAX 7,964.52        7,239.00        725.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       75,600.00       31,500.00       44,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                         726.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,526.00              DEDUCTIONS                 7,760.00-                             NET PAY              56,766.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900497103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767451 HAFIZ AZEEM YOUSAF           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,300.00       9,950.00        2,350.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,351.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,337.00-                             NET PAY              64,373.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900499003
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,072
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767462 IRFAN SOHAIL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,577.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       151,200.00      33,600.00       117,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3914 Education (ROP)                  2,583.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       1,785.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                13,554.00-                             NET PAY              53,156.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900507403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31776924 SAJIDA AJMAL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900512703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787168 FAISAL HAYAT                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   221,180.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004115996564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788362 ABDUL REHMAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,057.32        5,689.00        1,368.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,073
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,369.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,014.00              DEDUCTIONS                 6,250.00-                             NET PAY              56,764.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900521303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788364 MUHAMMAD ASIF                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        8,466.00        834.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010008914700034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788523 ROBINA KAUSAR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827901038099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788530 SHAHID ASHRAF                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,840.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        8,466.00        834.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,074
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837900998203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795683 YASIR RAZZAQ                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   204,257.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,680.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       132,480.00      73,600.00       58,880.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,777.00-                             NET PAY              62,638.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900588003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870424 MUHAMMAD AKRAM               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900653603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059876 ADNAN HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    167.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,239.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                 7,340.00-                             NET PAY              63,406.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900285303
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,075
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32064474 MAHPARA                      Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,058.08       10,234.00       1,824.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,825.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,759.00-                             NET PAY              57,987.00   01.05.2025  31.05.2025
Branch Code:230781         GRAIN MARKET SHEIKHUPURA            NATIONAL BANK OF PAKISTAN      GRAIN MARKET SHEIKHUPURA       SHEIKHUPURA              Accnt.No: 3025502982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066678 DILAWAR MASIH                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900740703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076847 SAIRA SHOUKAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010049187320015







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,076
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES        242        GROSS PAYMENTS:       23,496,124.00  DEDUCTIONS:            3,374,100.00-                   NET PAY               20,122,024.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,077
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223349 MUHAMMAD SHMAOON             Prev Pers No: 28687183691  Desig: P.T.C.TEACHER       (00003960)  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#:       28687183691                 1,078,371.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067076300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229348 MUHAMMAD  TARIQ ISLAM        Prev Pers No: 28865001755  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28865001755                 93,876.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067086500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229418 RIAZ AHMAD                   Prev Pers No: 28865123431  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   14698                           436,861.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190002016901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229456 ASIF IQBAL                   Prev Pers No: 28865180206  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28865180206                 1,923,237.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 246,980.40      200,339.00      46,641.70
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,722.00   3609 Income Tax                      46,642.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,078
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,905.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,668.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        207,442.00              DEDUCTIONS                57,608.00-                             NET PAY             149,834.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013693129

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229468 ZAFAR IQBAL                  Prev Pers No: 28865208524  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:   13294                           338,251.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,950.52      127,324.00      29,627.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      29,628.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,310.00              DEDUCTIONS                37,484.00-                             NET PAY             134,826.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060858309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229498 TARIQ MAHMOOD                Prev Pers No: 28865262197  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/15166                       367,222.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      16,775.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                24,753.00-                             NET PAY              99,183.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041158146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229538 MUHAMMAD TUFAIL              Prev Pers No: 28865307851  Desig: P.T.C.TEACHER       (00003960)  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                      71,250.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12882                       238,492.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,137.00-                           INCOME TAX 93,403.68       75,751.00       17,653.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,654.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        136,476.00              DEDUCTIONS                23,840.00-                             NET PAY             112,636.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041141261

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,079
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229542 RAFQAT ALI                   Prev Pers No: 28865317857  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28865317857                 452,346.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      33,289.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                40,873.00-                             NET PAY             114,973.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010097197710015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229618 IQBAL  MANZOOR HUSSAIN       Prev Pers No: 28865435637  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   998,836.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,906.88       53,410.00       12,496.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,497.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,200.00              DEDUCTIONS                18,422.00-                             NET PAY             102,778.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041596618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229658 MOHAMMAD ILYAS               Prev Pers No: 28866077969  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28866077969                 20,601.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,569.52      114,826.00      26,743.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,875.00   3609 Income Tax                      26,744.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,765.00              DEDUCTIONS                34,464.00-                             NET PAY             129,301.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041166879

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229676 ZIKA ULLAH                   Prev Pers No: 28866157147  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   13811ED                         548,446.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,626.68       58,062.00       13,564.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,080
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,565.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,543.00-                             NET PAY             104,793.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229686 ANWAR HUSSAIN                Prev Pers No: 28866219994  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16500                           116,123.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229871 FARZANA NAZLI                Prev Pers No: 28872531314  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   340,118.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229875 MUHAMMAD ZAMAN               Prev Pers No: 28872541388  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      28,030.00   3002 GPF Subscription                 1,060.00-                              GPF#:       28872541388                 347,933.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              841.00-                           INCOME TAX 4,498.20        4,112.00        386.60
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         387.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,684.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202            9,467.00
2393 Adhoc Relief All 202            7,007.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,081
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         57,752.00              DEDUCTIONS                 3,362.00-                             NET PAY              54,390.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060858774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229957 ANSIR MEHMOOD                Prev Pers No: 28875342816  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   731,836.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,960.00-
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                13,572.00-                             NET PAY              88,418.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229959 MUHAMMAD RAZAQ               Prev Pers No: 28875380993  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28875380993                 1,093,398.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,943.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                21,288.00-                             NET PAY             101,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230021 NISAR AHMAD                  Prev Pers No: 28876315126  Desig: CLASS-IV            (00003196)  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#:       28876315126                 276,313.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            5,060.00-                           INCOME TAX 5,842.32        5,339.00        503.66
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       182,160.00      146,740.00      35,420.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         504.00-
2347 Adhoc Rel Al 15% 22(            2,805.00
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,992.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         60,081.00              DEDUCTIONS                 7,764.00-                             NET PAY              52,317.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466987

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230448 MUHAMMAD ARIF                Prev Pers No: 28885107035  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,262,042.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,082
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041141298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230472 JAVED IQBAL                  Prev Pers No: 28885127158  Desig: S.V.TEACHER         (00004076)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:              5581                 131,067.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,224.12      120,233.00      27,991.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      27,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,462.00              DEDUCTIONS                35,780.00-                             NET PAY             131,682.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165558

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230512 QAISAR MAHMOOD AYAZ SALEEMY  Prev Pers No: 28885166186  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   13796                           58,971.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,551.68       57,996.00       13,555.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,556.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,534.00-                             NET PAY             104,802.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230570 SHABBIR AHMAD                Prev Pers No: 28885220473  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885220473                 1,004,776.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,083
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941446

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230598 RAFAQAT ALI                  Prev Pers No: 28885242960  Desig: P.T.C.TEACHER       (00003960)  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#:       28885242960                 116,779.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,340.68       48,892.00       11,449.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,450.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,323.00-                             NET PAY             100,743.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013698839

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230694 MOHAMMAD  AYOUB KHAN         Prev Pers No: 28885341900  Desig: P.T.C.TEACHER       (00003960)  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#:   16880                           360,831.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059297338

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230761 MUHAMMD ASIF                 Prev Pers No: 28885401912  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              5798                 154,252.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230837 MUHAMMAD BASHIR              Prev Pers No: 28885440407  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18929                           1,409,890.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,084
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464596

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231007 MUHAMMAD ANWAR               Prev Pers No: 28886034582  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/16295                       324,583.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013468760029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231047 SYED  MAZHAR QAYOOM          Prev Pers No: 28886057087  Desig: P.T.C.TEACHER       (00003960)  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#:              5697                 207,263.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231075 MUHAMMAD  RIAZ KHAN          Prev Pers No: 28886084053  Desig: P.T.C.TEACHER       (00003960)  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#:       28886084053                 705,659.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           19,500.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       702,000.00      390,000.00      312,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,085
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        117,666.00              DEDUCTIONS                36,678.00-                             NET PAY              80,988.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231109 ABID HUSSAIN                 Prev Pers No: 28886123110  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4916                 395,423.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,837.68       67,166.00       15,671.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,672.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,606.00              DEDUCTIONS                21,754.00-                             NET PAY             108,852.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190003995401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231117 MUHAMMAD IQBAL               Prev Pers No: 28886127422  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15095                           1,801,472.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175118

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231136 ALI AKBAR                    Prev Pers No: 28886156938  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   15094                           1,319,802.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013707328

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231143 AMJAD PERVAIZ                Prev Pers No: 28886160985  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,086
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 13793                       1,783,833.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 114,225.96      92,655.00       21,570.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,571.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,169.00              DEDUCTIONS                28,331.00-                             NET PAY             119,838.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063454276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231299 AMJAD FAROOQ                 Prev Pers No: 28886305278  Desig: PEON                (00001067)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18513                       480,028.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709120

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231319 KHALID PERVAIZ               Prev Pers No: 28886318442  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   340,042.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231331 ARSHID HUSSAIN               Prev Pers No: 28886325675  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   14733                           230,027.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      15,537.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,087
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                23,619.00-                             NET PAY             106,587.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165325

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231337 MUHAMMAD SADIQ               Prev Pers No: 28886329275  Desig: P.T.C.TEACHER       (00003960)  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#:   GRW EDU                         1,126,891.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010007646

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231347 MOHAMMAD  KHALID BHUTTA      Prev Pers No: 28886337510  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17639                           201,563.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013474530010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231359 AMANAT ALI                   Prev Pers No: 28886343626  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28886343626                 192,491.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,626.68       58,062.00       13,564.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,565.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,543.00-                             NET PAY             104,793.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013695814

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231373 SAIF ULLAH                   Prev Pers No: 28886355965  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,088
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4602                 1,137,137.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,551.68       57,996.00       13,555.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,556.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,534.00-                             NET PAY             104,802.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060857604

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231381 NASEEM AKHTAR                Prev Pers No: 28886362559  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28886362559                 147,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231393 SAIF ULLAH                   Prev Pers No: 28886372829  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              6478                 310,903.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,775.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                22,753.00-                             NET PAY             101,183.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010036149520010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231413 HAFIZ  SHAFIQ AHMAD          Prev Pers No: 28886393726  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              8000                 1,000,823.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,089
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041153481

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231425 MUHAMMAD AFZAL               Prev Pers No: 28886408129  Desig: PHY: EDU: TEACHER   (00003989)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886408129                 1,178,109.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,863.52      102,878.00      23,986.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,849.00   3609 Income Tax                      23,987.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,595.00              DEDUCTIONS                31,571.00-                             NET PAY             124,024.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165076

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231484 ABDUL RASHEED                Prev Pers No: 28886460310  Desig: P.T.C.TEACHER       (00003960)  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#:   18869                           149,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462927

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231487 ASGHAR ALI                   Prev Pers No: 28886460448  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28886460448                 1,857,163.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,409.72      133,384.00      31,025.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3609 Income Tax                      31,026.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,454.00              DEDUCTIONS                38,949.00-                             NET PAY             137,505.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083149200017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231563 QAISAR JAVED                 Prev Pers No: 28887024505  Desig: OSD DECEASED        (00007831)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,090
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      74,730.00   3609 Income Tax                       7,471.00-                              GPF#:       28887024505                 20,465.00
0046 Personal Pay(Maxim G            1,740.00                                                                             INCOME TAX 88,029.72       80,560.00       7,470.36
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            7,191.00
2378 Adhoc Relief All 202           25,546.00
2393 Adhoc Relief All 202           19,117.00

   PAYMENTS                        133,145.00              DEDUCTIONS                 7,471.00-                             NET PAY             125,674.00   01.05.2025  31.05.2025
Branch Code:251278         KALASKE, GUJRANWALA                 ALLIED BANK LIMITED            Kalaske, District Gujranwala   GUJRANWALA               Accnt.No: 0010065211590016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231592 TOSEEF  UR REHMAN            Prev Pers No: 28887048244  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887048244                 208,197.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013703635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231607 IKRAM ULLAH                  Prev Pers No: 28887064033  Desig: P.T.C.TEACHER       (00003960)  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#:   17587                           346,189.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190005849101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231611 MUHAMMAD AFZAL               Prev Pers No: 28887071504  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16480                           171,727.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,091
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063455739

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231619 MUHAMMAD ARIF                Prev Pers No: 28887076965  Desig: P.T.C.TEACHER       (00003960)  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#:   16497                           247,245.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,440.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,313.00-                             NET PAY             100,753.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231637 MUHAMMAD  ASIF KHAN          Prev Pers No: 28887095434  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887095434                 370,324.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041153285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231639 SANAULLAH                    Prev Pers No: 28887095603  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16511                           97,914.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462892

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231655 NASIR  MAHMOOD AHMED         Prev Pers No: 28887110597  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887110597                 1,155,835.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,092
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231718 ZAHOOR MASIH                 Prev Pers No: 28887176766  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16492                           1,166,800.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,166.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                26,867.00-                             NET PAY             117,136.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462767

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231744 MURAD ALI                    Prev Pers No: 28887214620  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   GRW ED                          120,496.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,584.00       12,433.00       1,151.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,151.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,399.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,031.00              DEDUCTIONS                 3,677.00-                             NET PAY              69,354.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231797 NABI AHMAD                   Prev Pers No: 28887265083  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16512                           19,581.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,093
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231816 NASIR  MAHMOOD BUTT          Prev Pers No: 28887288331  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,240,702.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231846 FAKHAR  UL ISLAM             Prev Pers No: 28887316189  Desig: P.T.C.TEACHER       (00003960)  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#:   11937                           1,106,438.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232001 MUHAMMAD ASGHAR              Prev Pers No: 28887495997  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17731                           336,505.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      28,698.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                36,147.00-                             NET PAY             110,955.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063455248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232039 IMTIAZ AHMAD                 Prev Pers No: 28888006336  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              6566                 1,197,105.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,094
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232047 LIAQAT ALI                   Prev Pers No: 28888018569  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:              2005                 214,803.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,998.00       12,798.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161141

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232061 MUHAMMAD IJAZ                Prev Pers No: 28888021096  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888021096                 82,614.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                38,518.00-                             NET PAY             129,649.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013703591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232103 SAMUEL MASIH                 Prev Pers No: 28888096660  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/19095                       374,422.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,095
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232113 ABDUL GHAFFAR                Prev Pers No: 28888110663  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16883                           302,468.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232129 MUHAMMAD MANSHA              Prev Pers No: 28888148880  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              3036                 1,031,534.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067076000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232131 MUHAMMAD ALI                 Prev Pers No: 28888152445  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16482                           1,294,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063508682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232143 AHSAN ULLAH                  Prev Pers No: 28888159397  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,096
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888159397                 279,176.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232167 MUHAMMAD  NAVEED ASLAM       Prev Pers No: 28888205807  Desig: S.S.T. (G)          (00002965)  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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888205807                 452,690.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,090.52      120,944.00      28,147.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,923.00   3609 Income Tax                      28,148.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,885.00              DEDUCTIONS                35,936.00-                             NET PAY             131,949.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013750530

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232171 SYED ALI ANSAR ZAIDI         Prev Pers No: 28888215043  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16483                           1,139,702.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 135,656.52      110,022.00      25,634.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,635.00-
1963 Medical Allow 15% (1            2,062.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,480.00              DEDUCTIONS                33,287.00-                             NET PAY             127,193.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063513031

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232180 MUHAMMAD ASLAM               Prev Pers No: 28888236011  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888236011                 887,747.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,097
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041596850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232198 ZAFAR AHMAD                  Prev Pers No: 28888265106  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18867                           897,277.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232199 MUHAMMAD BASHIR              Prev Pers No: 28888267777  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18930                           195,033.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063456970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232204 MUHAMMAD IKRAM               Prev Pers No: 28888277504  Desig: DRAWING MASTER      (00000537)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16537                           1,355,748.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,410.92       72,436.00       16,974.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,975.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,220.00-                             NET PAY             110,666.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161123

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232270 IMDAD ULLAH                  Prev Pers No: 28888412159  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,098
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888412159                 890,960.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 28,562.52       23,162.00       5,401.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,402.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         98,856.00              DEDUCTIONS                10,962.00-                             NET PAY              87,894.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232275 LIAQAT ALI                   Prev Pers No: 28888425131  Desig: P.T.C.TEACHER       (00003960)  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#:       28888425131                 26,728.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,768.68       30,552.00       7,216.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,217.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,881.00-                             NET PAY              92,645.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757604

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232356 QAMAR  UL ZAMAN              Prev Pers No: 28889043088  Desig: NAIB QASID          (00000990)  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#:       28889043088                 441,888.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,928.36       13,666.00       1,262.68
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,263.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,465.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         75,271.00              DEDUCTIONS                 3,812.00-                             NET PAY              71,459.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063478223

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232397 MUHAMMAD SARWAR              Prev Pers No: 28889123636  Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889123636                 873,188.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 28,562.52       23,162.00       5,401.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,402.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,099
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         98,856.00              DEDUCTIONS                10,962.00-                             NET PAY              87,894.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232439 MUHAMMAD ASIF                Prev Pers No: 28889210850  Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889210850                 267,555.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 7,870.92        6,350.00        1,521.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,522.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         64,370.00              DEDUCTIONS                 6,508.00-                             NET PAY              57,862.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232465 M MUNIR                      Prev Pers No: 28889265564  Desig: P.T.C.TEACHER       (00003960)  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#:              4828                 285,421.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063452661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232470 MUHAMMAD RIAZ                Prev Pers No: 28889274518  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16489                           256,742.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232473 IJAZ  AHMAD GHUMMAN          Prev Pers No: 28889282141  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   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#:       28889282141                 1,006,710.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705213

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232476 GHULAM ABASS                 Prev Pers No: 28889288066  Desig: P.T.C.TEACHER       (00003960)  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                      71,250.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4490                 924,402.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 93,478.68       75,817.00       17,662.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,137.00-    GPF Temp. Advance      0368       306,000.00      127,500.00      178,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            6,665.00   3609 Income Tax                      17,663.00-
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        136,476.00              DEDUCTIONS                34,349.00-                             NET PAY             102,127.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769005170466344

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232569 NASEER AHMAD                 Prev Pers No: 28889469366  Desig: P.T.C.TEACHER       (00003960)  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#:   16510                           231,553.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190005356601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232595 SARFRAZ AHMAD                Prev Pers No: 28889507439  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,235,591.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060857364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232608 TARIQ MAHMOOD                Prev Pers No: 28890014844  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890014844                 60,735.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,750.00-                           INCOME TAX 32,048.88       25,933.00       6,116.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,563.00-    GPF Temp. Advance      0368       171,000.00      9,500.00        161,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       6,117.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        102,390.00              DEDUCTIONS                16,479.00-                             NET PAY              85,911.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232646 FAYYAZ AHMAD                 Prev Pers No: 28890100611  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890100611                 877,824.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232687 MUHAMMAD IQBAL               Prev Pers No: 28890215109  Desig: OSD DECEASED        (00007831)  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                      50,370.00   3609 Income Tax                       2,299.00-                              GPF#:       28890215109                 25,855.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 174,117.12      171,819.00      2,298.56
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         96,000.00              DEDUCTIONS                 2,299.00-                             NET PAY              93,701.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901397799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232710 JAMSHAD ULLAH                Prev Pers No: 28890274011  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890274011                 171,876.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060860001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232722 MUHAMMAD AFZAL               Prev Pers No: 28890306114  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890306114                 936,334.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941371

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232752 ARIF HUSSAIN                 Prev Pers No: 28890391618  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890391618                 1,008,274.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 82,124.76       66,573.00       15,552.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,553.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,335.00              DEDUCTIONS                22,016.00-                             NET PAY             108,319.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465479

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232758 KHALID MEHMOOD               Prev Pers No: 28890424521  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890424521                 253,881.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232761 AMIR IQBAL                   Prev Pers No: 28890442136  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890442136                 366,311.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232764 AHSAN ULLAH                  Prev Pers No: 28890455970  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16872                           871,352.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010030574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232806 MUHAMMAD AZEEM               Prev Pers No: 28891030286  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28891030286                 201,700.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,409.88       35,135.00       8,274.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,275.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,992.00-                             NET PAY              94,668.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008370005383901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232811 IFTIKHAR AHMED               Prev Pers No: 28891052975  Desig: E.S.T TEACHER       (00003590)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU-18712                       1,616,081.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 134,644.92      109,200.00      25,445.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      25,446.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,918.00              DEDUCTIONS                33,098.00-                             NET PAY             126,820.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063509627

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232828 RIZWAN  UL HAQ               Prev Pers No: 28891131645  Desig: P.T.C.TEACHER       (00003960)  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#:       28891131645                 649,622.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           13,600.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       489,600.00      299,200.00      190,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       7,208.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                26,472.00-                             NET PAY              79,054.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232842 GHULAM AZAM                  Prev Pers No: 28891154474  Desig: P.T.C.TEACHER       (00003960)  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#:       28891154474                 916,538.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010884491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232845 MUHAMMAD NASiR               Prev Pers No: 28891158108  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28891158108                 1,060,314.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,670.00-
1546 Qualification Allowa              400.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                16,896.00-                             NET PAY              98,971.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000251200943

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232857 SHAHZADI UZMA                Prev Pers No: 28891193273  Desig: P.T.C.TEACHER       (00003960)  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#:       28891193273                 892,747.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232891 TARIQ HUSSAIN                Prev Pers No: 28891336987  Desig: P.T.C.TEACHER       (00003960)  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#:       28891336987                 924,355.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,208.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,872.00-                             NET PAY              92,654.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232895 IRFAN RIAZ                   Prev Pers No: 28891345843  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28891345843                 966,407.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,331.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                15,497.00-                             NET PAY              96,402.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063510080
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232926 MUHAMMAD IMRAN               Prev Pers No: 28891643259  Desig: NAIB QASID          (00000990)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28891643259                 212,625.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            3,558.00-                           INCOME TAX 851.88          766.00          85.94
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              741.00-    GPF Temp. Advance      0368       128,100.00      113,856.00      14,244.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          86.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,319.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         51,722.00              DEDUCTIONS                 5,609.00-                             NET PAY              46,113.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714463

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232943 ASMAT ALI                    Prev Pers No: 28892050654  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892050654                 394,311.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041166048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232985 FAROOQ  AHMED CHEEMA         Prev Pers No: 28892199267  Desig: P.T.C.TEACHER       (00003960)  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#:       28892199267                 5,123.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233006 KHALID  HUSSAIN TOOR         Prev Pers No: 28892274920  Desig: OSD DECEASED        (00007831)  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                      52,110.00   3609 Income Tax                       3,277.00-                              GPF#:       28892274920                 4,071.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 310,911.36      307,635.00      3,276.68
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,034.00
2353 Special All 15% 22(P            7,034.00
2378 Adhoc Relief All 202           17,021.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        103,735.00              DEDUCTIONS                 3,277.00-                             NET PAY             100,458.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6090249175800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233020 SYED  JAWAD HUSSAIN          Prev Pers No: 28892310874  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892310874                 205,033.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,550.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       127,800.00      67,450.00       60,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       8,266.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                17,533.00-                             NET PAY              91,127.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063454856

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233029 NASAR IQBAL                  Prev Pers No: 28892340901  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18875                           949,659.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063459315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233037 MUHAMMAD AKBAR               Prev Pers No: 28892364751  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17579                           940,236.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463006

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233048 MUHAMMAD ARSHAD              Prev Pers No: 28892404434  Desig: OSD DECEASED        (00007831)  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                      59,070.00   3609 Income Tax                       3,435.00-                              GPF#:   18876                           74,428.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 39,597.12       36,163.00       3,434.56
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        106,238.00              DEDUCTIONS                 3,435.00-                             NET PAY             102,803.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6540206831200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233054 FIAZ AHMAD                   Prev Pers No: 28892441506  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892441506                 239,504.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310940884

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233056 FIAZ AHMAD                   Prev Pers No: 28892450362  Desig: S.V.TEACHER         (00004076)  Grade: 15 NTN:              Buckle No.: 1057     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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18877                           205,865.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233069 JAMSHAID  GULL SHAHAD        Prev Pers No: 28892517601  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892517601                 85,358.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233104 MUHAMMAD  AZHAR IQBAL        Prev Pers No: 28893106089  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,091,259.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233181 MUHAMMAD  BASHIR AHMED       Prev Pers No: 28893411470  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28893411470                 728,445.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           13,200.00-                           INCOME TAX 55,968.48       45,340.00       10,629.24
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       475,200.00      343,200.00      132,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            5,436.00   3609 Income Tax                      10,630.00-
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                31,651.00-                             NET PAY              83,986.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041156326

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233206 NASREEN AKHTAR               Prev Pers No: 28893530189  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   908,751.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,694.88       35,363.00       8,332.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,333.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,860.00              DEDUCTIONS                14,050.00-                             NET PAY              94,810.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233222 MUHAMMAD SARWAR              Prev Pers No: 28897278784  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   74,388.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463391

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233461 QASIR JAVID                  Prev Pers No: 28972094286  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28972094286                 366,406.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235356 MUDASSAR HASSAN              Prev Pers No: 34104867835  Desig: NAIB QASID          (00000990)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34104867835                 271,384.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              741.00-                           INCOME TAX 851.88          766.00          85.94
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          86.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,319.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         51,722.00              DEDUCTIONS                 2,051.00-                             NET PAY              49,671.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900052003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30270012 SHAHID MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   410,858.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863606

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410651 NASREEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   GRW/EDU-19237                   147,090.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041182315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30437515 SHAGUFTA PARVEEN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   117,866.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30467646 SAJIDA NASREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888499680                 976,761.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665740

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489606 RASHID JAVED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   218,241.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              694.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00

   PAYMENTS                         48,922.00              DEDUCTIONS                 1,828.00-                             NET PAY              47,094.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063480505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501081 NAVEED IQBAL ANJUM           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 2581     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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   469,910.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 14,952.00       12,104.00       2,848.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,848.00-
1541 Personal Allowance              5,490.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,130.00              DEDUCTIONS                 7,938.00-                             NET PAY              68,192.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612083 ZUBAIR HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   599,049.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 47,942.88       38,814.00       9,129.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,130.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,220.00              DEDUCTIONS                14,899.00-                             NET PAY              96,321.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059305462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712449 AFTAB AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   151,145.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,000.00-                           INCOME TAX 17,853.60       14,462.00       3,392.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       324,000.00      18,000.00       306,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,393.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                17,640.00-                             NET PAY              63,326.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041598349

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30756175 ABDUL JABBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   244,853.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30757396 ASMA ZIA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0112082810136377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30757863 NABILA SATTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   MBDIN/EDU/ 6561                 711,867.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6310267591000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761011 BENISH MUSHTAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068416400013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761024 MUHAMMAD KAMAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   655,091.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000251933564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806674 MUBASHAR AHMED               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   540,785.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,099.96       26,762.00       6,338.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,339.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,099.00              DEDUCTIONS                12,327.00-                             NET PAY              90,772.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485831

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810950 MUHAMMAD NAEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   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#:                                   260,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3634 Repayment of Overpaym               64.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,619.00-                             NET PAY              72,947.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210065248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30839913 MUHAMMAD ZAMAN SARDAR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066759600014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30883688 SADIA MAJEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,887.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510017983200019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926243 MUHAMMAD YOUNAS MUHAMMAD YOUNPrev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   88,358.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           12,600.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,401.00-    GPF Temp. Advance      0368       453,600.00      390,600.00      63,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,072.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                44,256.00-                             NET PAY             111,590.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063454561

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926263 AZIZ AHMAD SIAL              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 7512377-5    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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   923,255.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,107.92      120,951.00      28,156.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      28,157.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,953.00              DEDUCTIONS                35,945.00-                             NET PAY             132,008.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004169658024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926266 MUHAMMAD ANSAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,080,550.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008370007900301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926278 IFTIKHAR RASOOL              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   74,608.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,366.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        171,534.00              DEDUCTIONS                37,222.00-                             NET PAY             134,312.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926284 IJAZ HUSSAIN                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   167,641.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                34,736.00-                             NET PAY             129,835.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013711037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926287 NAVEED AHMAD                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,792.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 164,273.04      133,273.00      31,000.52
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,272.00   3609 Income Tax                      31,001.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,378.00              DEDUCTIONS                38,924.00-                             NET PAY             137,454.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465871

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926291 QAISAR MAHMOOD               Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      80,050.00   3609 Income Tax                       8,218.00-                              GPF#:                                   37,154.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 96,499.08       88,283.00       8,217.04
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        138,121.00              DEDUCTIONS                 8,218.00-                             NET PAY             129,903.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 1123677551006210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932100 MUHAMMAD QASIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063483128

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932994 ZHEER UD DIN BABUR           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,256.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018358030016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932998 IHSAN ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933000 MUHAMMAD AKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30935245 BUSHRA EHSAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   542,038.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059714

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944117 ISHFAQ AHMAD                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   706,097.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944150 ARSHAD ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013715999

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944173 BABAR SHAHZAD CHEEMA         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,552.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066759700019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944245 MUHAMMAD SALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,922.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,966.52       16,990.00       3,977.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,978.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,196.00              DEDUCTIONS                 9,225.00-                             NET PAY              76,971.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063514469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944247 RANA KHALID ALI KHAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,256.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 24,104.52       19,539.00       4,565.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,566.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         91,426.00              DEDUCTIONS                 9,813.00-                             NET PAY              81,613.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025701010005841

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944281 RIZWAN AHMAD BUTT            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   60,822.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,900.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       392,400.00      43,600.00       348,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                19,537.00-                             NET PAY              61,429.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720607

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944285 MUHAMMAD AKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   218,286.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           17,250.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       414,000.00      86,250.00       327,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                25,954.00-                             NET PAY              55,612.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944290 JAHANGIR SARWAR CHEEMA       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   492,044.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,165.00-                           INCOME TAX 21,242.52       17,214.00       4,028.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       221,940.00      209,610.00      12,330.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,029.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,656.00              DEDUCTIONS                15,441.00-                             NET PAY              71,215.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0785994151002653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944294 NAEEM AFZAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   534,814.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944314 IHSAN ILLAHI ABID            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,520.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,765.60       15,203.00       3,563.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,564.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,811.00-                             NET PAY              73,675.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944317 AHMAD RAZA KHAN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,737.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,443.96       25,455.00       5,989.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,990.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,179.00              DEDUCTIONS                11,978.00-                             NET PAY              90,201.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013716283

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944330 MUHAMMAD AKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   520,328.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485126

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944331 SHAHID IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944332 FARHAT ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063474950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944333 SHAHID RASOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485180

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944341 MUHAMMAD AKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   526,749.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485411

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944343 MUHAMMAD ASIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   396,215.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       260,000.00      140,000.00      120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                18,704.00-                             NET PAY              62,862.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944345 AZHAR IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485199

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944350 MUHAMMAD IRFAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900436603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944354 MUHAMMAD ROOH E KALEEM       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   436,317.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 18,129.60       14,686.00       3,443.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       210,000.00      126,000.00      84,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,444.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                14,691.00-                             NET PAY              66,735.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041187614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944366 ZAHID FAROOQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   167,350.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472658

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944377 ZAFAR IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473175

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944508 SYED GHULAM ABBAS            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,918.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944517 SHAHID IQBAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   411,942.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944524 MUHAMMAD ABBAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   544,012.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944530 ASHFAQ AHMAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   495,501.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170140

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944533 ZAFAR IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   566,186.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944537 AKHLAQ SABER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060862036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945111 MUHAMMAD SALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   246,467.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,400.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       194,400.00      183,600.00      10,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,538.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                14,185.00-                             NET PAY              68,071.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059303759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945117 DILSHAD HUSSAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,862.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,952.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,199.00-                             NET PAY              76,767.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059305686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946736 AZIZ ULLAH                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   549,419.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,113.36       15,325.00       3,789.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,790.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,364.00              DEDUCTIONS                 9,541.00-                             NET PAY              77,823.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
30946742 SOHAIL AHMAD SHAHID          Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   153,955.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,472.12       19,021.00       4,451.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,452.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         90,497.00              DEDUCTIONS                10,262.00-                             NET PAY              80,235.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170113

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946747 MEHMOOD UL HASAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   142,392.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946765 SYED SHAKIL HAIDER           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,589.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041156148

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946781 SIDRA RASOOL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946797 MUHAMMAD AMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   537,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172077

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946801 IMTIAZ AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,552.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041167789

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946807 AFTAB AZHAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,405.60       14,911.00       3,495.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,496.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,743.00-                             NET PAY              73,143.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946813 NASIR MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30956545 MUHAMMAD GULZAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   318,381.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,405.60       14,911.00       3,495.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,496.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,743.00-                             NET PAY              73,143.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190007281301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962672 ASLAM SIDDIQUE               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   895,156.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962907 ZAKA ULLAH                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   133,880.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,872.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,118.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962915 MAHMOOD ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,584.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475708

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962922 SOHAIL ASIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010031916100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962925 MUNIR HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,049.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170266

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962943 NASREEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720590

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962945 AYESHA SADIQA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   466,542.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230956         Kotli  Behram                       NATIONAL BANK OF PAKISTAN      Kotli  Behram                  SIALKOT                  Accnt.No: 0956003051412146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962958 FAYYAZ NABI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   306,218.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510067087800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962966 SYED ZIA UL HASSAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   89,807.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013715435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962991 NAZIA MANZOOR CHEE           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962999 MUHAMMAD AKHTAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963008 NASIR ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   570,934.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 27,332.52       22,157.00       5,175.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,176.00-
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         96,931.00              DEDUCTIONS                10,927.00-                             NET PAY              86,004.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066759500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963012 ATTA ULLAH HAFIZ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,489.60       14,979.00       3,510.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,511.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,758.00-                             NET PAY              73,268.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013717406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963026 MUHAMMAD AFZAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   613,276.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       306,000.00      229,500.00      76,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,814.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                21,302.00-                             NET PAY              83,157.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861617

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
30963036 MUHAMMAD BASHARAT CHEEMA     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   523,874.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964124 ZAHID MAHMOOD CHATHHA        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   580,121.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964564 MUHAMMAD ARSHAD              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   559,357.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,746.72       15,961.00       3,785.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,786.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,537.00-                             NET PAY              75,617.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190007455401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964585 KHALID AMEEN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,997.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,989.00              DEDUCTIONS                 1,740.00-                             NET PAY              42,249.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004013762642

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964680 ZAHID HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   205,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510013390500019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977213 HASAN ZULQARNAIN             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   258,204.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063508646

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981023 SHOUKAT ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,853.60       14,462.00       3,392.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,393.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,640.00-                             NET PAY              72,326.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720983
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981033 ADNAN SHARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   556,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066763800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981043 MUHAMMAD SULEMAN BUTT        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   543,410.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013717497

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981076 AZMAT ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   723,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,151.96       28,414.00       6,737.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,738.00-
1541 Personal Allowance              3,040.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,239.00              DEDUCTIONS                12,726.00-                             NET PAY              91,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041156693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981079 SAIMA BASHARAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   494,369.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901577801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981096 SHAUKAT ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,611.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861680

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981132 MUHAMMAD ATIF                Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   6505 GPF Loan Principal In            4,400.00-                              GPF#:                                   51,669.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       3,328.00-                           INCOME TAX 150,227.16      146,900.00      3,327.58
1300 Medical Allowance               1,500.00                                                      GPF Temp. Advance      0368       132,000.00      123,200.00      8,800.00
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,758.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         79,031.00              DEDUCTIONS                 7,728.00-                             NET PAY              71,303.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010107111500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981180 ZAMAN ULLAH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   730,191.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472569

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981184 ANSAR IQBAL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   730,191.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063452581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981211 MUSSARAT SAEED               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   755,938.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041171872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982640 SHERAZ ANSER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,081.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982644 SANA ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   691,674.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066774500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982646 ASHFAQ AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,476.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989371 QAISAR MEHMOOD               Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   191,779.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 19,623.96       16,549.00       3,075.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,172.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       3,076.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,541.00              DEDUCTIONS                10,338.00-                             NET PAY              63,203.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0289271521000260

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
31001249 TEHMEENA AZHAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,737.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002075 MUHAMMAD SAQIB TABASS        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,326.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,650.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       95,400.00       74,200.00       21,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                10,747.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002282 WALAIT AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   507,226.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,140.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                14,942.00-                             NET PAY              71,989.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046249 TAHIRA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   343,876.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,290.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       298,400.00      149,220.00      149,180.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                17,004.00-                             NET PAY              64,652.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497828

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046878 AKHTAR HUSSAIN               Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 16 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                      84,570.00   3609 Income Tax                      11,277.00-                              GPF#:                                   7,233.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 133,208.28      121,932.00      11,276.64
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        158,515.00              DEDUCTIONS                11,277.00-                             NET PAY             147,238.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 04183013705768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055621 LIAQAT HAROON                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,860.00   3001 GPF Subscription                   600.00-                              GPF#:                                   97,068.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              626.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,979.00
2353 Special All 15% 22(P            1,979.00
2378 Adhoc Relief All 202            7,000.00
2393 Adhoc Relief All 202            5,215.00

   PAYMENTS                         44,838.00              DEDUCTIONS                 1,300.00-                             NET PAY              43,538.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013723980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055643 MUHAMMAD TANVEER             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   214,830.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,046.88       8,925.00        1,121.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,122.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         68,578.00              DEDUCTIONS                 6,576.00-                             NET PAY              62,002.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041183832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31101659 SHAH NAWAZ                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   123,097.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,989.00              DEDUCTIONS                 1,740.00-                             NET PAY              42,249.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31101703 NISAR AHMAD                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,143.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       80,000.00       15,000.00       65,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,872.00              DEDUCTIONS                 4,254.00-                             NET PAY              40,618.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104477 SIKANDAR AMIN                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   142,138.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900865903

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106577 SHAHBAZ AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   114,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190005462601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106694 TARIQ MEHMOOD                Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   139,812.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         48,724.00              DEDUCTIONS                 1,740.00-                             NET PAY              46,984.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900298603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106699 SAJID MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,282.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861742

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106911 IMRAN AHMED                  Prev Pers No: 30981030     Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   486,514.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063477448

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106938 MUHAMMAD NAWAZ               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   129,075.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188255 MUHAMMAD KHALID              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   136,273.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204365 TARIQ HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   107,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,292.56       14,820.00       3,472.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,473.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,720.00-                             NET PAY              72,936.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475762

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204623 MUHAMMAD YOUSAF              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   144,997.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,714.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,974.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013724096

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204632 ABDUL RAZZAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   556,053.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,292.56       14,820.00       3,472.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,473.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,720.00-                             NET PAY              72,936.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010849350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204638 MUHAMMAD ARFAN               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   44,603.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475637

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204662 IMRAN AHMED                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   144,997.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,714.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,974.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013724434

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204684 AAMIR IHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,552.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,652.56       15,113.00       3,540.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,541.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,788.00-                             NET PAY              73,468.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0624881571002080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315170 MUHAMMAD TAYYAB TAHIR        Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   87,254.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         45,373.00              DEDUCTIONS                 1,784.00-                             NET PAY              43,589.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063491806

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320897 ARSHAD ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   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#:                                   511,378.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013712474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31321123 MAHMOONA KHAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,842.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230787         NBP DINGA                           NATIONAL BANK OF PAKISTAN      NBP DINGA                      GUJRAT                   Accnt.No: 0787004025073052

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31330350 HAFIZ IHSAN ULLAH            Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   852,362.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 38,679.96       31,273.00       7,406.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,407.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        106,199.00              DEDUCTIONS                13,395.00-                             NET PAY              92,804.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0206881931001301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353369 SIDARA NASREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   535,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353377 SAHAR SARWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,883.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066852000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353381 SAIMA ISHAQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   446,361.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060867415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353429 FARIHA YAQOOB                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   707,611.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083161400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354010 TANVEER AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   296,764.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       221,000.00      97,500.00       123,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,691.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                14,333.00-                             NET PAY              60,423.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497100109901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354119 MUHAMMAD NAVEED AHMAD        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   637,770.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 46,931.88       37,684.00       9,247.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,248.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        113,856.00              DEDUCTIONS                16,087.00-                             NET PAY              97,769.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0445936781000229

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354204 RIZWAN AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   592,562.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354240 RIZWAN SARWAR                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      55,190.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   638,511.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,656.00-                           INCOME TAX 41,021.88       32,997.00       8,025.44
1210 Convey Allowance  20            5,000.00   3609 Income Tax                       8,026.00-
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           13,797.00

   PAYMENTS                        109,556.00              DEDUCTIONS                14,642.00-                             NET PAY              94,914.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354526 AMIR RAZA                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   301,292.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354840 NAVEED AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   466,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,152.56       11,456.00       2,696.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,697.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,839.00-                             NET PAY              66,917.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510199582500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354995 ZAIMA FARAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   446,361.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,326.56       16,473.00       3,854.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,855.00-
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,102.00-                             NET PAY              75,944.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009867084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355177 ASIA RASHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   502,847.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355348 SHAGUFTA KHALID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   175,282.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       360,000.00      60,000.00       300,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,849.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                29,096.00-                             NET PAY              55,950.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010017674100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355444 M. BILLAL BHATTI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   510,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063503874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355511 AMAR SIDDIQUE                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   502,847.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100071503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355617 KISHWAR FIRDOUS              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   675,306.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732658

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356837 SHAHZAD AHMED SAJJAD         Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,188.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,485.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                11,354.00-                             NET PAY              88,321.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041598956

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31361297 ZAFAR ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   451,349.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 16,792.56       13,601.00       3,191.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,192.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,156.00              DEDUCTIONS                 8,334.00-                             NET PAY              70,822.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010007277150010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385002 ABAD ALI                     Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,792.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,778.00-                             NET PAY              59,932.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025701010007814

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31422729 MUHAMMAD SHAHARYAR           Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   363,976.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068438700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446635 MUNEEBA IMTIAZ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453647 MAQADDAS TAHIRA              Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   293,000.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010059485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457046 ZAIB UN NISA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041194357

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458368 MANZOOR AHMED MOHSAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   406,118.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,238.56       14,777.00       3,462.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,463.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         81,566.00              DEDUCTIONS                 8,710.00-                             NET PAY              72,856.00   01.05.2025  31.05.2025
Branch Code:210373         CHAMBER OF COMMERCE                 UNITED BANK LIMITED            CHAMBER OF COMMERCE            GUJRANWALA               Accnt.No: 0109000260701686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466052 NAVEED AHMED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   571,873.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                10,723.00-                             NET PAY              83,342.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191949

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473546 MUHAMMAD SOHAIL              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   96,330.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,891.00
2353 Special All 15% 22(P            1,891.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         42,872.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,132.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473547 TANVEER AHMED                Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   87,659.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         42,680.00              DEDUCTIONS                 1,740.00-                             NET PAY              40,940.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 12976-4

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474244 S. SHAHBAZ HASNAIN ZAIDI     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   386,856.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,800.00-    GPF Temp. Advance      0368       280,800.00      124,800.00      156,000.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                610.00
1898 Income Tax Adjustmen            1,476.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202            7,176.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         82,694.00              DEDUCTIONS                12,090.00-                             NET PAY              70,604.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 120600383

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474274 MUHAMMAD NAEEM               Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:                                   49,823.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              587.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         41,611.00              DEDUCTIONS                 1,187.00-                             NET PAY              40,424.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013736341

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482297 MUHAMMAD ANSAR               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   96,929.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,580.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,840.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010016663180012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490317 SUFYAN AHMAD                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   567,886.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       23,410.00       2,202.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,203.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                 8,072.00-                             NET PAY              85,993.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900208701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490926 RANA SUHAIL IRSHAD           Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      43,410.00   3609 Income Tax                       4,504.00-                           INCOME TAX 249,375.36      244,872.00      4,503.68
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,857.00
2353 Special All 15% 22(P            3,857.00
2378 Adhoc Relief All 202           14,585.00
2393 Adhoc Relief All 202           10,852.00

   PAYMENTS                         84,070.00              DEDUCTIONS                 4,504.00-                             NET PAY              79,566.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 1465337441007504

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31530018 FAREEHA                      Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      47,680.00   3609 Income Tax                       1,750.00-                           INCOME TAX 20,388.36       18,639.00       1,749.68
1000 House Rent Allowance            2,349.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            6,261.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         85,012.00              DEDUCTIONS                 1,750.00-                             NET PAY              83,262.00   01.05.2025  31.05.2025
Branch Code:360085         WAZIRABAD BRANCH                    PAYMENT THROUGH BANK           WAZIRABAD BRANCH               GUJRANWALA               Accnt.No: 5573004900152201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578395 SAHIFA ATTA ULLAH            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083233500017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582464 IMRAN ALI                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   379,785.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063504766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582473 MUHAMMAD SAJID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900038801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582487 ABID HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   136,128.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,723.96       10,282.00       2,441.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,442.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,532.00-                             NET PAY              65,193.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900192103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582496 FAQEER MUHAMMAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000201925728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582500 RASHID IHASN CHEEMA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013747777

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588255 FAIZA AFSHEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   289,572.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,909.00       10,444.00       2,465.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,465.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,555.00-                             NET PAY              65,170.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900093303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592284 KAMRAN HUSSAIN SHAH          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,615.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,933.96       10,466.00       2,468.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,469.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,559.00-                             NET PAY              65,166.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 1000980
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592286 SAEED AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,826.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210073920

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592296 MAMOONA BENISH               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   339,319.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,750.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       171,000.00      137,750.00      33,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                12,235.00-                             NET PAY              59,890.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063471079

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592300 SAMEER BABER                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   186,570.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,778.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       100,000.00      47,226.00       52,774.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                         863.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 8,976.00-                             NET PAY              58,305.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041197247

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592303 KHIZZER HAYYAT WARRIACH      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,477.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0576523231000975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592306 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   259,724.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900093903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592309 HUSNAIN ANJUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,573.96       10,174.00       2,400.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,401.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,491.00-                             NET PAY              64,634.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900063301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592312 MUHAMMAD UMAIR EHSAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,920.72       13,846.00       3,075.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,076.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,166.00-                             NET PAY              68,959.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900053401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592314 TANVEER ELAHI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,512.96       10,937.00       2,576.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,577.00-
1541 Personal Allowance              3,050.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,690.00              DEDUCTIONS                 7,667.00-                             NET PAY              66,023.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083231400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592316 SARFRAZ AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900646503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592634 HINA IRAM KHAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   103,833.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,730.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       314,280.00      17,460.00       296,820.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                16,282.00-                             NET PAY              56,443.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900691303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592781 RAHEEL SHAHZAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,986.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,150.00-                           INCOME TAX 13,822.92       11,186.00       2,637.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       113,400.00      107,100.00      6,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,050.00   3609 Income Tax                       2,638.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         74,290.00              DEDUCTIONS                10,878.00-                             NET PAY              63,412.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110056935

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592783 MEHREEN MUKHTAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867100041803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592788 MUHAMMAD NAVEED              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   327,147.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,170.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       150,000.00      62,550.00       87,450.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                12,589.00-                             NET PAY              63,640.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877252

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592813 KHAWAR MAHMOOD CHEEA         Prev Pers No:              Desig: OSD DECEASED        (00007831)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3609 Income Tax                         702.00-                              GPF#:                                   90,678.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 7,892.28        7,191.00        701.64
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,050.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         64,060.00              DEDUCTIONS                   702.00-                             NET PAY              63,358.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004165317417

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592969 ABID MEHMOOD                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   38,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                390.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         39,028.00              DEDUCTIONS                 1,197.00-                             NET PAY              37,831.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004178761074

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596344 ASMA MANZOOR CHEEMA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900140001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596346 MUZAFAR ALI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,183.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,054.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       253,942.00      70,540.00       183,402.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                15,473.00-                             NET PAY              60,756.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952308

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596349 RANA IMTIAZ ALI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,671.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,050.00-                           INCOME TAX 13,514.52       10,935.00       2,579.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       289,800.00      48,300.00       241,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       2,580.00-
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         73,776.00              DEDUCTIONS                15,772.00-                             NET PAY              58,004.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041196533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596655 AHMAD WAQAS NASAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,410.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900198201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596726 KHURRAM SHAHZAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   382,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,506.96       10,932.00       2,574.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,575.00-
1541 Personal Allowance              2,440.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,680.00              DEDUCTIONS                 7,665.00-                             NET PAY              66,015.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0018802010092090

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
31596794 FARWA ZULIFIQAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900151701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596799 GULZAR AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083237400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596804 IRFAN AZMAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749640

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596808 NABEEL AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,624.00       12,954.00       2,670.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,671.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,761.00-                             NET PAY              68,869.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900372103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596830 MUHAMMAD ATIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,921.00       10,758.00       2,163.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,164.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,254.00-                             NET PAY              64,871.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6010070218300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596831 TANVEER ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/AWAI/59                     260,346.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       201,600.00      84,000.00       117,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,901.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                13,591.00-                             NET PAY              63,039.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004149014613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598816 SADIA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   418,103.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900055401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599991 IZEB SHAHZAD AHMED           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,276.96       9,932.00        2,344.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,345.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,435.00-                             NET PAY              64,195.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083245900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600185 MUHAMMAD ARFAN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   402,967.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,626.92       16,090.00       1,536.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,537.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         80,755.00              DEDUCTIONS                 7,109.00-                             NET PAY              73,646.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013747768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600203 MUHAMMAD SHOAIB              Prev Pers No: 31599726     Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   393,466.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,573.96       10,174.00       2,400.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,401.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,491.00-                             NET PAY              64,634.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013745000
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603701 SAJJAD HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,730.92       10,298.00       2,432.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,433.00-
1541 Personal Allowance              1,830.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,470.00              DEDUCTIONS                 7,523.00-                             NET PAY              64,947.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 01287

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31623677 AMINA MAQSOOM                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013750898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652476 ABU BAKAR ADREES CHEEMA      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070232         MOTI BAZAR WAZIRABAD                PAYMENT THROUGH BANK           MOTI BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 6040066905900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653021 MUHAMMAD ASIF BUTT           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,622.96        6,964.00        1,659.48
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,660.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,646.00-                             NET PAY              58,894.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010029561580010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653049 MUHAMMAD NASIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901044403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653061 MUNAWAR SAJJAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900194703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653065 ZOHAIB ANWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,280.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,804.00-                           INCOME TAX 8,622.96        6,964.00        1,659.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       64,944.00       46,904.00       18,040.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,660.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 8,450.00-                             NET PAY              57,090.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 0013977900008503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662702 WASEEM ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010032770280016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662704 FARAH MUZAMMEL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041138337

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663337 MOHSIN HASSAN RASOOL         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013716765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663349 HAFIZ RAFIQUE                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,525.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,423.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       81,000.00       43,384.00       37,616.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       3,056.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                13,933.00-                             NET PAY              64,152.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010031263330015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665701 MUHAMMAD JAVVAD ULLAH        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900488903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31785392 MUHAMMAD QASIM               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         37,688.00              DEDUCTIONS                     0.00                              NET PAY              37,688.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000228946003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786514 ABID HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900226503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789002 ANTZAR HUSSAIN               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 12,930.12       11,785.00       1,145.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,146.00-
1541 Personal Allowance             11,800.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,585.00
2353 Special All 15% 22(P            3,585.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         72,927.00              DEDUCTIONS                 6,421.00-                             NET PAY              66,506.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6010011032200017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792753 MUHAMMAD ALI ZIA             Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068522400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794263 NAUMAN AHMED                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:211359         ALI PUR CHATTHA BR                  UNITED BANK LIMITED            ALI PUR CHATTHA                WAZIRABAD                Accnt.No: 0109000324886399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794920 MUHAMMAD NAUMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 15,930.84       13,272.00       2,658.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,659.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,645.00-                             NET PAY              65,172.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10037904040013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796406 SAMINA MUSHTAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,478.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000228720195

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796846 MADIHA SAEED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900376903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796851 SADIA ASHRAF                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900236903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796943 HASSAN RAZA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,989.16        8,074.00        1,916.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,917.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,903.00-                             NET PAY              60,914.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900577503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796959 ASMA BAIG                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   154,880.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       130,500.00      64,800.00       65,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,371.00-                             NET PAY              56,339.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000201211511

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796976 SAEEDA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004115687719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796977 MUHAMMAD AHAD RAZA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,324.96       9,971.00        2,353.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,354.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,340.00-                             NET PAY              64,370.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004118792117

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796981 BEHLOUL ABBAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010025151800013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796986 SHABEER AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,785.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,622.00-                             NET PAY              60,088.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012117270019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797046 MARYAM MALIK                 Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 10030240930018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797473 ANAAM JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 7,870.92        6,350.00        1,521.46
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,522.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         64,370.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,011.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 3310020018760003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798123 NAILA FARDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,792.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,629.00-                             NET PAY              60,081.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003119028406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798202 SUMRA ANWAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003115688406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31819692 ADNAN WAHEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   119,948.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,350.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       120,600.00      26,800.00       93,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,433.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 9,717.00-                             NET PAY              53,859.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000190603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31845249 FAIZA ABID                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680020065670001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31884730 SHAGUFTA NAZIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6110077346300012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31911150 SUMBAL SHAHZADI              Prev Pers No: 30133455     Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       11,191.00       1,084.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,085.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 6,071.00-                             NET PAY              65,639.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0855557381003737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32031538 HUMAIRA KHALID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901785603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053246 HAFIZ MUHAMMAD WAQAS         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145759157

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058527 IQRA NOOR                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067036100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058540 SONIA GHULAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010087713760011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058594 MUHAMMAD ZUBAIR              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083314700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058614 MUHAMMAD ASIM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083364700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058717 ASMA NASEER                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   194,376.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900900303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058724 SUNDAS JUNAID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867900135703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058738 ABDUL REHMAN BHUTTA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 18,813.24       16,167.00       2,646.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,647.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                 7,581.00-                             NET PAY              62,665.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000210503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058739 ZULIFIQAR ALI                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   126,003.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,190.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       114,840.00      35,090.00       79,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,861.00-                             NET PAY              55,885.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000004301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059181 USMAN NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,253.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       120,000.00      52,500.00       67,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                13,998.00-                             NET PAY              50,748.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000242626626

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
32059185 UME HABEEBA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901589803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059187 SHAHWAIZA SHAKEEL            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901113303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059218 MISBAH ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900241001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059252 SAMINA BOOTA BHATTI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   158,977.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,250.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,000.00       33,750.00       47,250.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,748.00-                             NET PAY              55,998.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901591303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059340 RIDA IQBAL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,985.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 6,866.00-                             NET PAY              61,616.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901707799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059424 JAWAD QAISER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 0984164331000156

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059426 MUHAMMAD ALI RAZA SHAMAS     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000219381435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059428 MUHAMAD IMRAN CHEMA          Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       11,430.00       1,112.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,113.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 6,448.00-                             NET PAY              65,833.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6010070188000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059433 SHAHID ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901521001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059435 ADNAN ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,201.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,240.52        6,650.00        1,590.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,591.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,380.00
2353 Special All 15% 22(P            3,380.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,986.00              DEDUCTIONS                 6,472.00-                             NET PAY              58,514.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003147483933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059437 HUMAIRA SHAHZADI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145739786

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059441 DILAWAR PERVAIZ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000247906228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059443 YASIR ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000247918078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059444 ADNAN ZAFAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
0001 Basic Pay                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000247915963

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059448 BILAL ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900386603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059856 ASAM BATOOL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900250003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062627 FAIZA ARSHAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900869703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114168 AFEERA IJAZ RANA             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,584.88        5,283.00        1,301.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,302.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,183.00-                             NET PAY              56,597.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010037901690028



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6302
    EMPLOYEES        382        GROSS PAYMENTS:       35,224,785.00  DEDUCTIONS:            4,783,964.00-                   NET PAY               30,440,821.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218430 ZUBAIDA AKHTAR               Prev Pers No: 28586301748  Desig: P.T.C.TEACHER       (00003960)  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                      31,950.00   3609 Income Tax                       9,078.00-                              GPF#:   15072                           492,599.00
1001 House Rent Allowance            1,607.00
1210 Convey Allowance  20            1,382.00
1300 Medical Allowance                 726.00
2321 Special Allow 2021 2            1,836.00
2347 Adhoc Rel Al 15% 22(            2,970.00
2353 Special All 15% 22(P            2,970.00
2378 Adhoc Relief All 202           10,593.00
2393 Adhoc Relief All 202            7,987.00

   PAYMENTS                         62,021.00              DEDUCTIONS                 9,078.00-                             NET PAY              52,943.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219218 MUHAMMAD NAEEM               Prev Pers No: 28591012914  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28591012914                 1,095,434.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,563.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                17,332.00-                             NET PAY              95,171.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267683

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219235 KALEEM ABBAS                 Prev Pers No: 28591155259  Desig: P.T.C.TEACHER       (00003960)  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#:   16209                           583,722.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 61,613.28       49,927.00       11,687.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       313,200.00      226,200.00      87,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,688.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                26,261.00-                             NET PAY              92,512.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225908 MUNIR AHMED                  Prev Pers No: 28692543370  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692543370                 977,612.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30831510 RUKHSANA RAFIQUE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   307,422.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,739.80       15,182.00       3,558.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,559.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,806.00-                             NET PAY              73,637.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 209147065

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982626 MUNAWAR HUSSAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059273112

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128215 TARIQ MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   511,482.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 22,866.72       18,534.00       4,333.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,833.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,334.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         89,363.00              DEDUCTIONS                12,414.00-                             NET PAY              76,949.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059270900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128233 JALIL AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,698.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,316.76       15,652.00       3,664.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,665.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,912.00-                             NET PAY              74,451.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010920254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324864 ZAMAN KHAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   521,850.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,659.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,906.00-                             NET PAY              74,457.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010880940

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492440 ASIM SAFDAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   270,976.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100089703
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543410 TANVEER AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   216,844.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 33,471.48       27,075.00       6,396.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,397.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        103,097.00              DEDUCTIONS                12,009.00-                             NET PAY              91,088.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864815

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606109 MUHAMMAD QASIM MEHMOOD       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   399,699.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,491.12       13,354.00       3,138.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,583.00-
1541 Personal Allowance                990.00   3609 Income Tax                       3,139.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,737.00              DEDUCTIONS                11,812.00-                             NET PAY              66,925.00   01.05.2025  31.05.2025
Branch Code:220110         Sarafa Bazar                        HABIB BANK LIMITED             Sarafa Bazar                   GUJRANWALA               Accnt.No: 0001107900055501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606124 HADIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   414,924.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010893614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606133 WAQAR NAEEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   285,213.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 13,401.12       10,834.00       2,568.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       216,000.00      114,000.00      102,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       2,569.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,837.00              DEDUCTIONS                13,659.00-                             NET PAY              60,178.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010740154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606201 MUHAMMAD RASHID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,251.12       10,721.00       2,530.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,531.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,337.00              DEDUCTIONS                 7,621.00-                             NET PAY              65,716.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037822248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606216 AMER SHAHZAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,238.28       13,451.00       2,788.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,789.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,737.00              DEDUCTIONS                 7,879.00-                             NET PAY              69,858.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010006175860015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606224 ZAHID IKRAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   286,493.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       208,800.00      121,800.00      87,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
1541 Personal Allowance                990.00   3609 Income Tax                       2,464.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                13,354.00-                             NET PAY              59,383.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068961100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608168 MUHAMMAD SALMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   324,519.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 13,301.16       10,765.00       2,537.08
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       126,000.00      73,500.00       52,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,538.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,337.00              DEDUCTIONS                11,128.00-                             NET PAY              62,209.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 1001496

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797463 MUHAMMAD MUBEEN ASHRAF       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040074027000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798417 MUSSARAT SANA ULLAH          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901206203























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6303
    EMPLOYEES         20        GROSS PAYMENTS:        1,708,832.00  DEDUCTIONS:              231,682.00-                   NET PAY                1,477,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6304    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222862 MUHAMMAD FAROOQ              Prev Pers No: 28686117438  Desig: P.T.C.TEACHER       (00003960)  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#:       28686117438                 1,053,938.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,315.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                19,188.00-                             NET PAY              98,478.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025722959

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057626 MUHAMMAD AMIR RASHEED        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   315,256.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       350,000.00      126,000.00      224,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,441.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                22,688.00-                             NET PAY              58,738.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950008323903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158581 EJAZ AHMED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   326,692.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       216,000.00      24,000.00       192,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,534.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                14,781.00-                             NET PAY              67,475.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004025784267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158584 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   510,927.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,200.00-                           INCOME TAX 18,652.56       15,113.00       3,540.28
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6304    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       43,200.00       1,200.00        42,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,541.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 9,988.00-                             NET PAY              72,268.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025735052
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6304
    EMPLOYEES          4        GROSS PAYMENTS:          363,604.00  DEDUCTIONS:               66,645.00-                   NET PAY                  296,959.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6305    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30059342 SABIR HUSSAIN                Prev Pers No: 01700665689  Desig: P.T.C.TEACHER       (00003960)  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#:                                   292,902.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,128.52       14,684.00       3,444.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,445.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,466.00              DEDUCTIONS                 8,692.00-                             NET PAY              72,774.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932107 MUHAMMAD ASHIQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   526,795.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932111 ABDUL JABAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   469,397.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,900.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       212,400.00      194,700.00      17,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,460.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                14,607.00-                             NET PAY              66,959.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932129 NASIR ALI KHAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6305    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973404 SHAKEEL AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   502,847.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901092903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582402 MUHAMMAD RIAZ SURA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900757403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596687 MUHAMMAD IRFAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,814.08       10,661.00       2,154.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,155.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6305    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 003 Section 3
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,245.00-                             NET PAY              64,985.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010015001660016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596720 ABDUL WAHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,574.08       10,473.00       2,101.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,102.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,192.00-                             NET PAY              64,438.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0614250471001871

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599993 MUHAMMAD ADEEL KHURRAM       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,976.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,150.00-                           INCOME TAX 12,599.04       10,495.00       2,104.52
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       221,400.00      43,050.00       178,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,105.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                13,345.00-                             NET PAY              58,285.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900102403














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6305
    EMPLOYEES          9        GROSS PAYMENTS:          688,056.00  DEDUCTIONS:               83,707.00-                   NET PAY                  604,349.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6306    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216278 SAIF ULLAH                   Prev Pers No: 23188018310  Desig: P.T.C.TEACHER       (00003960)  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#:   16493                           1,239,650.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063454758

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229893 YAQOOB ALI                   Prev Pers No: 28873432697  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28873432697                 416,843.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,112.00-                           INCOME TAX 48,979.68       39,657.00       9,323.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       400,032.00      133,344.00      266,688.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,324.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                28,205.00-                             NET PAY              83,591.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230608 PARVAIZ IQBAL                Prev Pers No: 28885252350  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885252350                 411,001.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060857275

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231550 MUHAMMAD GULZAR              Prev Pers No: 28887007754  Desig: P.T.C.TEACHER       (00003960)  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#:       28887007754                 1,166,684.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6306    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013759022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231662 TARIQ MEHMOOD                Prev Pers No: 28887112657  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887112657                 927,613.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232539 MUHAMMAD RIAZ                Prev Pers No: 28889428342  Desig: P.T.C.TEACHER       (00003960)  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#:       28889428342                 741,018.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,773.68       30,802.00       7,972.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,973.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        111,126.00              DEDUCTIONS                13,637.00-                             NET PAY              97,489.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709586

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232624 MUHAMMAD NASIR               Prev Pers No: 28890034079  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890034079                 1,107,398.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709522
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6306    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233141 MUHAMMAD YOUSAF              Prev Pers No: 28893268401  Desig: P.T.C.TEACHER       (00003960)  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#:       28893268401                 714,915.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013710396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233165 MUHAMMAD SAEED               Prev Pers No: 28893350015  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28893350015                 162,626.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,979.68       39,657.00       9,323.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,324.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                15,093.00-                             NET PAY              96,703.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235253 NISAR AHMED                  Prev Pers No: 33890142256  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   912,965.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063469206

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944026 BADAR JAMAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   422,768.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       234,000.00      156,000.00      78,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6306    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                15,137.00-                             NET PAY              65,829.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010917973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944031 TANVEER YASEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   516,630.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063474334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962870 SANA ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,489.60       14,979.00       3,510.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,511.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,758.00-                             NET PAY              73,268.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066764000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963207 SHAHID MEHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,984.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6306    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859246

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106693 SADIA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   117,352.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 17,878.56       14,484.00       3,395.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       396,000.00      11,000.00       385,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,396.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                19,643.00-                             NET PAY              61,323.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863553




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6306
    EMPLOYEES         15        GROSS PAYMENTS:        1,576,252.00  DEDUCTIONS:              241,623.00-                   NET PAY                1,334,629.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6307    HM H S DOGRANWALA                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31429892 MUHAMMAD NADEEM              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   463,118.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       11,147.00       1,080.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,081.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 6,171.00-                             NET PAY              65,459.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043485761

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798441 MUHAMMAD AZAM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,634.92        7,783.00        1,852.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,853.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                 6,839.00-                             NET PAY              60,471.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767004117938257
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6307
    EMPLOYEES          2        GROSS PAYMENTS:          138,940.00  DEDUCTIONS:               13,010.00-                   NET PAY                  125,930.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6308    HM H S NO 2 Q D SINGH                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932605 NAEEM AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   392,503.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       198,000.00      154,000.00      44,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,150.00   3609 Income Tax                       3,483.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                14,230.00-                             NET PAY              67,566.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661940

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31175851 SIDRA NAZEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041186302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600275 HAFIZA ASIMA AYUB            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 6794-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658334 FOUZIA SAJID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6308    HM H S NO 2 Q D SINGH                        Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010029431120010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058583 NABILA ARIF                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0953872431004621






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6308
    EMPLOYEES          5        GROSS PAYMENTS:          347,288.00  DEDUCTIONS:               40,337.00-                   NET PAY                  306,951.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6309    HM H S LADEHWALA CHEEMA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229883 MUHAMMAD ANWAR               Prev Pers No: 28873149004  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28873149004                 1,321,443.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900215103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535776 AHSAN ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   246,392.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007470401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794716 NAEEM MURTAZA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000230971934






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6309
    EMPLOYEES          3        GROSS PAYMENTS:          256,706.00  DEDUCTIONS:               29,432.00-                   NET PAY                  227,274.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6310    HM H S KALASKEE                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230981 KAFAIT ULLAH                 Prev Pers No: 28886024711  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 5197844-2    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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28886024711                 207,282.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210051585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232010 TARIQ JAVEED                 Prev Pers No: 28887496461  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4603                 337,427.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,465.88       53,266.00       12,200.44
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,201.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        119,051.00              DEDUCTIONS                18,126.00-                             NET PAY             100,925.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190005851101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232162 KHALID HUSSAIN               Prev Pers No: 28888202194  Desig: P.T.C.TEACHER       (00003960)  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#:       28888202194                 270,562.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210050049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058704 BASHARAT ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6310    HM H S KALASKEE                              Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000245740293





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6310
    EMPLOYEES          4        GROSS PAYMENTS:          412,859.00  DEDUCTIONS:               56,760.00-                   NET PAY                  356,099.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6311    HM H S QILA MIAN SINGH                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221841 MUHAMMAD ASLAM               Prev Pers No: 28666283211  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16409                           116,128.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 68,689.68       55,858.00       12,831.84
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,832.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        121,080.00              DEDUCTIONS                18,810.00-                             NET PAY             102,270.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010030156

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224672 ABBAS ALI                    Prev Pers No: 28690112725  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690112725                 91,047.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065656394




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6311
    EMPLOYEES          2        GROSS PAYMENTS:          232,476.00  DEDUCTIONS:               33,768.00-                   NET PAY                  198,708.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6312    HM H S HARDO RATTLI                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535693 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   459,796.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,966.52       14,553.00       3,414.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,415.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 8,662.00-                             NET PAY              72,534.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565227

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31465952 MUHAMMAD IJAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,120.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,000.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       324,000.00      36,000.00       288,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,691.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                16,833.00-                             NET PAY              57,923.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900289703
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6312
    EMPLOYEES          2        GROSS PAYMENTS:          155,952.00  DEDUCTIONS:               25,495.00-                   NET PAY                  130,457.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6313    HM H S SAHLOKI CHATTA                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30711788 MUHAMMAD ANWAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   199,799.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100141103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30711825 MOAZAM HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,869.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,966.52       14,553.00       3,414.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,415.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 8,662.00-                             NET PAY              72,534.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004041597537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058631 SUMERA MANZOOR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630020075580002







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6313
    EMPLOYEES          3        GROSS PAYMENTS:          226,908.00  DEDUCTIONS:               23,797.00-                   NET PAY                  203,111.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6314    HM H S JALLAN A                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931315 ULFAT PERVAIZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   466,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605911

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959100 MUHAMMAD AZAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,922.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 24,473.76       20,168.00       4,305.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,306.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,553.00-                             NET PAY              76,413.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737100087301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31561859 NASIR MAHMOOD                Prev Pers No:              Desig: E.S.E               (00005818)  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                      22,530.00
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             6,759.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,495.00
2393 Adhoc Relief All 202            6,068.00

   PAYMENTS                         58,771.00              DEDUCTIONS                     0.00                              NET PAY              58,771.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900057101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565474 RASHID MEHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6314    HM H S JALLAN A                              Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   330,615.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       154,800.00      107,500.00      47,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                11,852.00-                             NET PAY              60,873.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900053001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767464 M MUBASHAR RAZZAQ            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   62,299.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,250.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       189,000.00      5,250.00        183,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                12,021.00-                             NET PAY              54,689.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004177175263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058633 AISHA MANZOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900273803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058705 MUHAMMAD AMIR MUSHTAQ        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 13,604.64       11,243.00       2,362.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,363.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6314    HM H S JALLAN A                              Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,297.00-                             NET PAY              62,449.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900272303



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6314
    EMPLOYEES          7        GROSS PAYMENTS:          500,690.00  DEDUCTIONS:               55,976.00-                   NET PAY                  444,714.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6315    HM H S GONDLANWALA                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221968 MUHAMMAD YOUSAF              Prev Pers No: 28672301424  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   813,896.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       400,000.00      312,500.00      87,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            5,261.00   3609 Income Tax                       9,189.00-
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                29,458.00-                             NET PAY              81,938.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310400916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224850 MUHAMMAD JAMIL               Prev Pers No: 28690304700  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690304700                 104,173.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010905119

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224998 MUHAMMAD RIAZ                Prev Pers No: 28690473453  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690473453                 48,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310386146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226094 SHAHBAZ AHMED                Prev Pers No: 28693109931  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693109931                 103,979.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6315    HM H S GONDLANWALA                           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599661 MUHAMMAD KASHIF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,363.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,436.08       10,361.00       2,075.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,076.00-
1541 Personal Allowance                760.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,400.00              DEDUCTIONS                 7,166.00-                             NET PAY              64,234.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900266401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798474 NAEEM AHMED                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,199.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 24,512.16       23,188.00       1,324.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,317.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,325.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         76,511.00              DEDUCTIONS                 8,628.00-                             NET PAY              67,883.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460480072020003















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6315
    EMPLOYEES          6        GROSS PAYMENTS:          603,297.00  DEDUCTIONS:               95,590.00-                   NET PAY                  507,707.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6316    HM H S KHAILI                                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229319 MUHAMMAD RIAZ                Prev Pers No: 28774422516  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18377                           20,498.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 45,327.48       36,689.00       8,638.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,639.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,767.00              DEDUCTIONS                14,356.00-                             NET PAY              95,411.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932916 SHAHBAZ AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,323.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900232803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430545 MUHAMMAD ZAHID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,420.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,900.00-                           INCOME TAX 14,859.12       12,028.00       2,832.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       213,600.00      133,500.00      80,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,270.00   3609 Income Tax                       2,833.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,017.00              DEDUCTIONS                16,823.00-                             NET PAY              59,194.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010748833

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650574 RABIA SAHAR MAHMOOD          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   144,720.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6316    HM H S KHAILI                                Payroll Section : 003 Section 3
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,400.00-                           INCOME TAX 11,237.16       9,022.00        2,215.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       133,200.00      66,600.00       66,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       2,216.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,647.00              DEDUCTIONS                14,602.00-                             NET PAY              57,045.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062997503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788540 IQRA SHEHZADI                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   184,798.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 8,058.72        7,326.00        733.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       100,000.00      60,000.00       40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                         734.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                10,668.00-                             NET PAY              54,015.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010037644050015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792772 MUHAMMAD FAISAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901213601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792783 HAFIZ AUSAF AHMED HAQQANI    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6316    HM H S KHAILI                                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307900309903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797623 AMJAD ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   87,460.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       139,200.00      23,200.00       116,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                12,696.00-                             NET PAY              55,121.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901279703


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6316
    EMPLOYEES          8        GROSS PAYMENTS:          613,238.00  DEDUCTIONS:               92,329.00-                   NET PAY                  520,909.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6317    HM H S MARI BHINDRAN                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230587 ZAFAR IQBAL                  Prev Pers No: 28786246501  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16727                           100,138.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062456187

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058595 MUHAMMAD RAHIM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,583.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,239.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                10,756.00-                             NET PAY              59,990.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900764803

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6317
    EMPLOYEES          2        GROSS PAYMENTS:          194,682.00  DEDUCTIONS:               30,155.00-                   NET PAY                  164,527.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6319    PRINCIPAL G H S MANDIALA TEEGA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221831 IFTIKHAR AHMAD               Prev Pers No: 28666257215  Desig: P.T.C.TEACHER       (00003960)  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#:       28666287215                 303,386.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950006428801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224544 AZAM ABBAS                   Prev Pers No: 28789315177  Desig: P.T.C.TEACHER       (00003960)  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#:       28789315177                 342,530.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,208.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,872.00-                             NET PAY              92,654.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950006456801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057673 MUHAMMAD hafeez              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   420,292.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897601







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6319
    EMPLOYEES          3        GROSS PAYMENTS:          304,528.00  DEDUCTIONS:               38,728.00-                   NET PAY                  265,800.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6320    HM H S HAZRAT KALIANWALA                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232846 AKRAM  ULLAH MUGHAL          Prev Pers No: 28891159242  Desig: P.T.C.TEACHER       (00003960)  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#:   17446                           947,508.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462589

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796969 MUHAMMAD SULEMAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003116245070

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058596 MUHAMMAD USMAN NAZIR         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221138         TRUST PLAZA                         HABIB BANK LIMITED             TRUST PLAZA                    GUJRANWALA               Accnt.No: 11387900525403








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6320
    EMPLOYEES          3        GROSS PAYMENTS:          250,229.00  DEDUCTIONS:               30,572.00-                   NET PAY                  219,657.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6321    HM H S LALA PUR                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058600 MUHAMMAD AQEEL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900758203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6321
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,501.00-                   NET PAY                   58,245.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6322    HM H S KOT RAFIQUE                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535764 MUHAMMAD AJMAL KHAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   504,841.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740626

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055462 ASGHAR ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   672,225.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057642 MUZAFFAR ALI KHAN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   530,517.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901082603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158600 MUHAMMAD ANWAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6322    HM H S KOT RAFIQUE                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   370,820.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,000.00      160,000.00      140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                18,704.00-                             NET PAY              62,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582451 KASHIF HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,838.92       10,386.00       2,453.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,454.00-
1541 Personal Allowance              2,010.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,650.00              DEDUCTIONS                 7,544.00-                             NET PAY              65,106.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065482700015



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6322
    EMPLOYEES          5        GROSS PAYMENTS:          398,684.00  DEDUCTIONS:               52,334.00-                   NET PAY                  346,350.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6323    HM H S BHARI KHURD                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441289 MUHAMMAD KHALEEQ UZ ZAMAN    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   312,960.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,100.00-                           INCOME TAX 16,117.92       13,050.00       3,068.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       241,400.00      134,900.00      106,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,475.00   3609 Income Tax                       3,069.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,115.00              DEDUCTIONS                15,259.00-                             NET PAY              62,856.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737100066601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565463 MUHAMMAD FAROOQ SABAR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   362,774.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,900.00-                           INCOME TAX 15,523.92       12,567.00       2,956.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       140,000.00      128,700.00      11,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,957.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                11,947.00-                             NET PAY              65,178.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065622634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058602 IHTSHAM MASIH                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   42,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 13,120.56       10,814.00       2,307.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,308.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 7,085.00-                             NET PAY              60,945.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900283403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058604 RANA MUHAMMAD ZUBAIR         Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6323    HM H S BHARI KHURD                           Payroll Section : 003 Section 3
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737100097801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058605 KHAYYAM SADDIQUE             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900290203



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6323
    EMPLOYEES          5        GROSS PAYMENTS:          362,762.00  DEDUCTIONS:               46,133.00-                   NET PAY                  316,629.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6324    HM H S DANDIAN                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221826 MOHAMMAD AKRAM               Prev Pers No: 28666217970  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 15451                       154,318.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 69,974.88       56,983.00       12,992.44
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,993.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        121,080.00              DEDUCTIONS                18,971.00-                             NET PAY             102,109.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100007401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222931 MUHAMMAD NASIR               Prev Pers No: 28686241446  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686241446                 567,684.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240009597501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225916 MUHAMMAD ASLAM               Prev Pers No: 28692555991  Desig: P.T.C.TEACHER       (00003960)  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#:       28692555991                 372,984.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900880503











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6324
    EMPLOYEES          3        GROSS PAYMENTS:          350,142.00  DEDUCTIONS:               51,107.00-                   NET PAY                  299,035.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6325    HM H S MANCHAR CHATTA                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204633 SHAHID MEHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   501,319.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,187.92       14,732.00       3,456.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,505.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,565.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,861.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010020417000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796983 H. MUHAMMAD USMAN GILL       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900776503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058582 MAZHAR HAYAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,364.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,900.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       98,000.00       73,500.00       24,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                11,398.00-                             NET PAY              53,348.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083384300017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058622 SUMERA YASMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6325    HM H S MANCHAR CHATTA                        Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630020076290001
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6325
    EMPLOYEES          4        GROSS PAYMENTS:          277,767.00  DEDUCTIONS:               33,371.00-                   NET PAY                  244,396.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6326    PR H SS NOKHAR                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225003 LIAQAT ALI                   Prev Pers No: 28790338555  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790338555                 980,094.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065596146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233625 MUHAMMAD YAQOOB              Prev Pers No: 28988288526  Desig: OSD DECEASED        (00007831)  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                      56,950.00   3609 Income Tax                       2,444.00-                              GPF#:       28988288526                 15,363.00
1000 House Rent Allowance            1,961.00                                                                             INCOME TAX 28,886.64       26,443.00       2,443.82
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,310.00
2378 Adhoc Relief All 202           18,931.00
2393 Adhoc Relief All 202           14,237.00

   PAYMENTS                         98,889.00              DEDUCTIONS                 2,444.00-                             NET PAY              96,445.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668001300089609

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712422 GHULAM MUHAMMAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   359,189.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,444.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       268,000.00      111,660.00      156,340.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                16,122.00-                             NET PAY              65,214.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932103 MUHAMMAD IJAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   442,890.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6326    PR H SS NOKHAR                               Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609060

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933001 QAMAR FAROOQ IJAZ            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   521,512.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901053103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058620 TEHMINA KIRN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003148100175

















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6326
    EMPLOYEES          6        GROSS PAYMENTS:          514,703.00  DEDUCTIONS:               56,132.00-                   NET PAY                  458,571.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6327    HM H S SOHAWA DHILWAN                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225574 MUHAMMAD YOUSAF              Prev Pers No: 28691690993  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   207,970.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062116473












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6327
    EMPLOYEES          1        GROSS PAYMENTS:          111,396.00  DEDUCTIONS:               14,958.00-                   NET PAY                   96,438.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6328    HM H S BHATTI BHANGOO                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226080 MUHAMMAD SHAFIQUE            Prev Pers No: 28693072841  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693072841                 429,750.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           17,000.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,563.00-    GPF Temp. Advance      0368       612,000.00      85,000.00       527,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,960.00-
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                28,572.00-                             NET PAY              73,418.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866206












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6328
    EMPLOYEES          1        GROSS PAYMENTS:          101,990.00  DEDUCTIONS:               28,572.00-                   NET PAY                   73,418.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6329    HM H S TALWANDI KHAJOOR WALI                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944254 MUHAMMAD SALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   556,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059918729

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127728 SHAHZAD AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   521,750.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,279.84       14,828.00       3,451.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,452.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,699.00-                             NET PAY              72,727.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059918274
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6329
    EMPLOYEES          2        GROSS PAYMENTS:          163,222.00  DEDUCTIONS:               17,429.00-                   NET PAY                  145,793.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6330    HM H S BUBBAR                                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225081 MUHAMMAD YOUNAS              Prev Pers No: 28790396324  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28790396324                     178,825.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300112265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490893 SAIF ULLAH SAQIB             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   292,712.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,060.00-                           INCOME TAX 13,462.92       12,280.00       1,183.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       218,160.00      127,260.00      90,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,050.00   3609 Income Tax                       1,184.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,690.00              DEDUCTIONS                12,334.00-                             NET PAY              61,356.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590636

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058613 AMJAD ALI                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084146300017








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6330
    EMPLOYEES          3        GROSS PAYMENTS:          249,832.00  DEDUCTIONS:               33,790.00-                   NET PAY                  216,042.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6331    HM H S NO 3 KAMOKEE                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223719 BUSHRA TABASAM               Prev Pers No: 28688178207  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688178207                 907,151.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535748 MUHAMMAD JAFAR               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 11,803.68       10,776.00       1,027.84
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       1,028.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         70,579.00              DEDUCTIONS                 6,275.00-                             NET PAY              64,304.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901227903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055436 WALDAT ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,323.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770001300084716

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459370 SADIA KOUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   420,533.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,900.00-                           INCOME TAX 14,178.72       11,475.00       2,704.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       212,400.00      147,500.00      64,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       2,705.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6331    HM H S NO 3 KAMOKEE                          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,883.00              DEDUCTIONS                13,747.00-                             NET PAY              61,136.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037818495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565385 TANVEER AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   319,094.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       198,000.00      121,000.00      77,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                13,052.00-                             NET PAY              59,673.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565457 GULZADA KHAN                 Prev Pers No: 30971903     Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   184,864.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       298,800.00      66,400.00       232,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                15,785.00-                             NET PAY              56,340.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762513

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599840 HASSAN TANVEER               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   260,976.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 12,043.92       9,797.00        2,246.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       216,000.00      104,000.00      112,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3914 Education (ROP)                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       2,247.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            7,807.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6331    HM H S NO 3 KAMOKEE                          Payroll Section : 003 Section 3
   PAYMENTS                         69,800.00              DEDUCTIONS                17,233.00-                             NET PAY              52,567.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900445103


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6331
    EMPLOYEES          7        GROSS PAYMENTS:          556,208.00  DEDUCTIONS:               90,867.00-                   NET PAY                  465,341.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6332    HM H S KOTLI NAWAB                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224424 MUHAMMAD BOOTA               Prev Pers No: 28789194504  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789194504                 84,673.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062135657

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057600 IMTIAZ AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   223,146.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,405.60       14,911.00       3,495.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       350,000.00      80,000.00       270,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       3,496.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                18,743.00-                             NET PAY              63,143.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025756833

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057610 SAIF ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582693 ZAHID MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/938/AWAIT                   371,163.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,100.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6332    HM H S KOTLI NAWAB                           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                10,585.00-                             NET PAY              61,540.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062132339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653817 SAJID IQBAL                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1196-IRRI                 172,532.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,234.00-                           INCOME TAX 9,237.12        8,406.00        831.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       97,000.00       58,212.00       38,788.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                         832.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 9,052.00-                             NET PAY              57,595.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100028703































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6332
    EMPLOYEES          5        GROSS PAYMENTS:          410,944.00  DEDUCTIONS:               60,992.00-                   NET PAY                  349,952.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6333    HM H S BOTALA JHANDA SINGH                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224603 ZAHID MAHMOOD                Prev Pers No: 28690013840  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,227.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982617 SARFRAZ AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672330

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596724 SHOAIB RAMZAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,095.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 11,632.92       9,406.00        2,226.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,227.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         70,640.00              DEDUCTIONS                 7,317.00-                             NET PAY              63,323.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062201014332








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6333
    EMPLOYEES          3        GROSS PAYMENTS:          254,196.00  DEDUCTIONS:               27,593.00-                   NET PAY                  226,603.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6334    HM H S THATHA MANIK                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448201 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   452,073.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,880.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       247,680.00      192,640.00      55,040.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,691.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                14,713.00-                             NET PAY              60,043.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588649










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6334
    EMPLOYEES          1        GROSS PAYMENTS:           74,756.00  DEDUCTIONS:               14,713.00-                   NET PAY                   60,043.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6335    HM H S DHILANWALI                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230605 GHULAM NABI                  Prev Pers No: 28786262030  Desig: P.T.C.TEACHER       (00003960)  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#:       28786262030                 1,062,495.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02630009282901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582433 FAISAL MUKHTAR HASHMI        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   346,969.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 24,624.96       21,125.00       3,500.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,501.00-
1541 Personal Allowance              3,050.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,690.00              DEDUCTIONS                 8,591.00-                             NET PAY              65,099.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062132740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651580 MUHAMMAD RIZWAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 10029543210011








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6335
    EMPLOYEES          3        GROSS PAYMENTS:          256,896.00  DEDUCTIONS:               32,409.00-                   NET PAY                  224,487.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6336    HM H S BHAROKEE CHEEMA                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059436 ANAM ASIF                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901592903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6336
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6337    HM H S CHAHAL KALAN                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229189 FIAZ AHMED                   Prev Pers No: 28769037788  Desig: P.T.C.TEACHER       (00003960)  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#:       28769037788                 201,136.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 57,832.08       47,064.00       10,769.04
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,770.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        114,810.00              DEDUCTIONS                16,643.00-                             NET PAY              98,167.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760982 IRFAN AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013314070013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106665 JAVED IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   241,973.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       350,000.00      125,000.00      225,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,508.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                33,755.00-                             NET PAY              48,271.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900141803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793054 SALMAN ASHRAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,385.68        7,587.00        1,798.84
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6337    HM H S CHAHAL KALAN                          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,799.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,785.00-                             NET PAY              59,925.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900907003

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6337
    EMPLOYEES          4        GROSS PAYMENTS:          344,882.00  DEDUCTIONS:               65,861.00-                   NET PAY                  279,021.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6338    HM H S GUNNA AUR                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535581 MUDASSAR IQBAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   282,581.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,100.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       291,600.00      121,500.00      170,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                16,737.00-                             NET PAY              64,229.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204537 MUHAMMAD IMRAN ALI           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   442,431.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       198,000.00      170,500.00      27,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                14,214.00-                             NET PAY              67,442.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004256844014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599953 ASHFAQ RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   416,848.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900425403







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6338
    EMPLOYEES          3        GROSS PAYMENTS:          234,252.00  DEDUCTIONS:               38,380.00-                   NET PAY                  195,872.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6339    HM H S DHULLAY                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219469 ZAHID HUSSAIN                Prev Pers No: 28593728406  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28593728406                 654,607.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: A0513003002033308

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30488438 MUHAMMAD MAQBOOL ASIF        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   319,322.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,354.72       17,305.00       4,049.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,050.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,843.00              DEDUCTIONS                 9,297.00-                             NET PAY              77,546.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009862829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30488847 SHAHZAD AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   89,700.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900318101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567541 RAHEEL AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,226.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6339    HM H S DHULLAY                               Payroll Section : 003 Section 3
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:250092         Bank Square                         ALLIED BANK LIMITED            Bank Square                    GUJRANWALA               Accnt.No: 0010006450350013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780054 HAFIZ AHMAD UMAIR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900582403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780057 ZIA UD DIN KHAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900582303










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6339
    EMPLOYEES          6        GROSS PAYMENTS:          500,655.00  DEDUCTIONS:               55,959.00-                   NET PAY                  444,696.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6340    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931350 SYED MUBBASHER HASSAN        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   582,445.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448003 ABDULLAH KHAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   511,365.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065670869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448006 MUHAMMAD AMIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   518,710.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466845

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787092 ASAD NOAMAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   194,120.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,100.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6340    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       86,100.00       82,000.00       4,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,348.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                11,434.00-                             NET PAY              60,276.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000210703
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6340
    EMPLOYEES          4        GROSS PAYMENTS:          319,288.00  DEDUCTIONS:               37,871.00-                   NET PAY                  281,417.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6342    HM H S JOURA SIAN                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232136 QURBAN AHMAD                 Prev Pers No: 28888154396  Desig: P.T.C.TEACHER       (00003960)  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#:   GRW/EDU/17850                   97,146.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041178428












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6342
    EMPLOYEES          1        GROSS PAYMENTS:          117,666.00  DEDUCTIONS:               17,178.00-                   NET PAY                  100,488.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6343    HM H S MATTA VIRKAN                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612063 TAHIR MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004181147115

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932612 GHULAM RASOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,278.52       14,806.00       3,473.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,474.00-
1541 Personal Allowance              1,070.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,716.00              DEDUCTIONS                 8,721.00-                             NET PAY              72,995.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566637

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932875 MUHAMMAD FIAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   480,085.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,040.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       253,452.00      225,280.00      28,172.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                15,718.00-                             NET PAY              65,618.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567207

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794712 NISHAN ANJUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6343    HM H S MATTA VIRKAN                          Payroll Section : 003 Section 3
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,374.92        6,759.00        1,616.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,617.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,210.00              DEDUCTIONS                 6,603.00-                             NET PAY              58,607.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010076647710010
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6343
    EMPLOYEES          4        GROSS PAYMENTS:          308,998.00  DEDUCTIONS:               39,652.00-                   NET PAY                  269,346.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6344    HM H S OLAKH BHAIKEE                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761009 ARIF HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   493,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065598662

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932165 MUHAMMAD SADDIQUE            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,256.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607062

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30934084 FAISAL RASHID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   281,792.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,777.00-                           INCOME TAX 18,351.60       14,866.00       3,485.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       280,000.00      93,324.00       186,676.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,150.00   3609 Income Tax                       3,486.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                16,510.00-                             NET PAY              65,286.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059862 IMTIAZ AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6344    HM H S OLAKH BHAIKEE                         Payroll Section : 003 Section 3
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,250.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,239.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                10,423.00-                             NET PAY              60,323.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003148369403














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6344
    EMPLOYEES          4        GROSS PAYMENTS:          315,534.00  DEDUCTIONS:               44,325.00-                   NET PAY                  271,209.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6345    HM H S NIZAM ABAD                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810933 SHAHID MAHMOOD YOUS          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   109,856.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810937 HUMA SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013727315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30961891 KHALID MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   363,516.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,000.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       324,000.00      153,000.00      171,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       3,561.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                17,808.00-                             NET PAY              64,678.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010013481880018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604746 ADEEL MEHMOOD MEER           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6345    HM H S NIZAM ABAD                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,265.92       12,358.00       2,907.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,908.00-
1541 Personal Allowance              1,055.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,695.00              DEDUCTIONS                 7,998.00-                             NET PAY              68,697.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010008464210018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794586 FAROOQ HAIDER                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   134,720.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,100.00-                           INCOME TAX 9,385.68        8,551.00        834.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       75,600.00       25,200.00       50,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                         835.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 7,921.00-                             NET PAY              58,789.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0656457601001430

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794705 MUHAMMAD NAVEED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0609410291001065









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6345
    EMPLOYEES          6        GROSS PAYMENTS:          456,380.00  DEDUCTIONS:               57,979.00-                   NET PAY                  398,401.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,307
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6346    HM H S BALLAY WALA                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535503 RIZWAN DILSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787160 GHULAM MUSTAFA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,351.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,200.00-                           INCOME TAX 7,615.92        6,156.00        1,460.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       80,000.00       70,400.00       9,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,461.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 9,595.00-                             NET PAY              53,981.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900711903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31855454 SAKANDAR RASOOL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,394.52       8,400.00        1,994.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,995.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         68,576.00              DEDUCTIONS                 6,929.00-                             NET PAY              61,647.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010039206610019





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,308
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6346
    EMPLOYEES          3        GROSS PAYMENTS:          213,488.00  DEDUCTIONS:               25,202.00-                   NET PAY                  188,286.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,309
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6347    HM H S MARI THAKRAN                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797611 MUHAMMAD WAHEEB ALAM SANDHU  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:   JUST-AWAIT-1001                 188,264.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,160.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       113,760.00      53,720.00       60,040.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                10,056.00-                             NET PAY              57,761.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065658900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059872 FAHAD                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000213476243

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,310
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6347
    EMPLOYEES          2        GROSS PAYMENTS:          132,563.00  DEDUCTIONS:               16,554.00-                   NET PAY                  116,009.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,311
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6348    HM H S ABDAL                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535466 MAMOONA LATIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899672

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31576711 HAFIZ IFTIKHAR AHMED BHATTI  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,523.92       12,567.00       2,956.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,957.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,047.00-                             NET PAY              69,078.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904243























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,312
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6348
    EMPLOYEES          2        GROSS PAYMENTS:          158,461.00  DEDUCTIONS:               16,725.00-                   NET PAY                  141,736.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,313
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6349    HM H S CHAK BAIG                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596824 TAHIR WAHEED BUTT            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,236.96       13,150.00       3,087.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,000.00-
1541 Personal Allowance                990.00   3609 Income Tax                       3,088.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,230.00              DEDUCTIONS                 9,178.00-                             NET PAY              69,052.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901908001









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,314
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6349
    EMPLOYEES          1        GROSS PAYMENTS:           78,230.00  DEDUCTIONS:                9,178.00-                   NET PAY                   69,052.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,315
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6350    HM H S HAMID PUR KALAN                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223009 MOHAMMAD MUSHTAQ             Prev Pers No: 28686344580  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686344580                 1,168,648.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062097575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458832 SAMEE ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   512,598.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100100403


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,316
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6350
    EMPLOYEES          2        GROSS PAYMENTS:          201,446.00  DEDUCTIONS:               28,888.00-                   NET PAY                  172,558.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,317
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6351    HM H S MANZOOR ABAD                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760995 QAMAR SOHAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944169 MUHAMMAD ILYAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,348.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059449 TAIMOOR AHMED MUGHAL         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   104,224.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       93,000.00       24,000.00       69,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,498.00-                             NET PAY              55,248.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 04647000191203





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,318
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6351
    EMPLOYEES          3        GROSS PAYMENTS:          227,418.00  DEDUCTIONS:               26,854.00-                   NET PAY                  200,564.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,319
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6352    HM H S BOTALA SHARM SINGH                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225030 AMJED  ALI SHAH              Prev Pers No: 28690522685  Desig: P.T.C.TEACHER       (00003960)  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#:   EDU/28690522685                 96,688.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867894

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225289 FARASAT ALI                  Prev Pers No: 28691178096  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691178096                 164,927.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010741528

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30564050 AHSAN ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,552.52       14,216.00       3,336.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,337.00-
1541 Personal Allowance                460.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,506.00              DEDUCTIONS                 8,584.00-                             NET PAY              71,922.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003810396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106658 TARIQ MEHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,320
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6352    HM H S BOTALA SHARM SINGH                    Payroll Section : 003 Section 3
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037769351


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,321
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6352
    EMPLOYEES          4        GROSS PAYMENTS:          394,498.00  DEDUCTIONS:               50,560.00-                   NET PAY                  343,938.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,322
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6353    HM H S KASHMIR COLONY RAWHALI                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215940 M YOUNAS                     Prev Pers No: 21385082443  Desig: P.T.C.TEACHER       (00003960)  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                       8,295.00
1001 House Rent Allowance              429.00
1210 Convey Allowance  20              369.00
1300 Medical Allowance                 194.00
2321 Special Allow 2021 2              490.00
2347 Adhoc Rel Al 15% 22(              769.00
2353 Special All 15% 22(P              769.00
2378 Adhoc Relief All 202            2,746.00
2393 Adhoc Relief All 202            2,074.00

   PAYMENTS                         16,135.00              DEDUCTIONS                     0.00                              NET PAY              16,135.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223476 JAVED MASIH                  Prev Pers No: 28687389848  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/14901                       114,296.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921742

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128712 MUHAMMAD YOUNUS              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   121,306.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000292373002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653116 MUHAMMAD IMTIAZ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,323
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6353    HM H S KASHMIR COLONY RAWHALI                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900276303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786518 ARIF MASIH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   127,860.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       100,800.00      25,200.00       75,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 9,696.00-                             NET PAY              58,121.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004172415860
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,324
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6353
    EMPLOYEES          5        GROSS PAYMENTS:          358,315.00  DEDUCTIONS:               45,063.00-                   NET PAY                  313,252.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,325
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6355    HM H S GURMOOLA VIRKAN                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789004 ADNAN SADIQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900539303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,326
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6355
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,327
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224932 AKHTAR MEHMOOD               Prev Pers No: 28690388784  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690388784                 661,133.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           19,400.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,906.00-    GPF Temp. Advance      0368       698,400.00      310,400.00      388,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      13,339.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                39,084.00-                             NET PAY              84,692.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230743 SAIF ULLAH                   Prev Pers No: 28885382769  Desig: S.S.T               (00002933)  Grade: 16 NTN: 7423657-7    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   14459                           2,422,419.00
0046 Personal Pay(Maxim G           13,560.00   3515 Benevolent Fund Distr            3,283.00-                           INCOME TAX 256,685.28      208,192.00      48,494.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      48,495.00-
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            2,790.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           10,361.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           36,718.00
2393 Adhoc Relief All 202           27,357.00

   PAYMENTS                        210,852.00              DEDUCTIONS                56,961.00-                             NET PAY             153,891.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004170044470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30587669 MUSHTAQ AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/25070                   231,427.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6050073752600019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811902 MUHAMMAD BOOTA IMRAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3850 PGSHF Subscrc 4                  2,000.00-                           INCOME TAX 73,734.48       59,437.00       14,297.74
1001 House Rent Allowance            3,321.00   3609 Income Tax                      14,298.00-
1210 Convey Allowance  20            2,856.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,328
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        128,507.00              DEDUCTIONS                16,298.00-                             NET PAY             112,209.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811911 MUHAMMAD ANWAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      73,270.00   3016 GPF Subscription                 4,290.00-                              GPF#:                                   7,180.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                      18,214.00-                           INCOME TAX 92,105.16       73,892.00       18,213.58
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            1,751.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        142,898.00              DEDUCTIONS                22,504.00-                             NET PAY             120,394.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010879363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811915 ABDUL RAZZAQ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3609 Income Tax                      15,747.00-                              GPF#:                                   2,890.00
1001 House Rent Allowance            3,524.00                                                                             INCOME TAX 83,159.76       67,413.00       15,746.88
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                15,747.00-                             NET PAY             115,163.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267325

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811918 IFTIKHAR AHMAD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3609 Income Tax                      13,365.00-                           INCOME TAX 68,492.16       55,129.00       13,364.08
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           16,375.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,329
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
   PAYMENTS                        126,033.00              DEDUCTIONS                13,365.00-                             NET PAY             112,668.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037888230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811923 ABDUL WAHEED                 Prev Pers No:              Desig: S.S.T. (G)          (00002965)  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                      75,530.00   3674 Group Insurance Dist.              223.00-                              GPF#:                                   10,740.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                      20,599.00-                           INCOME TAX 107,662.44      87,064.00       20,598.72
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            1,751.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        146,816.00              DEDUCTIONS                20,822.00-                             NET PAY             125,994.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811959 MUHAMMAD JAHANGIR            Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      73,270.00                                                                             INCOME TAX 108,181.32      87,790.00       20,391.66
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            1,622.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00
5022 Adj Charge Allowance            4,900.00   3609 Income Tax                      21,127.00-                              GPF#:                                   1,372.00

   PAYMENTS                        150,116.00              DEDUCTIONS                21,127.00-                             NET PAY             128,989.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811966 MUHAMMAD ASMAT ULLAH         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,939.00-                           INCOME TAX 68,259.48       55,322.00       12,938.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        122,507.00              DEDUCTIONS                12,939.00-                             NET PAY             109,568.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811970 AMAN ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,330
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      64,290.00   3609 Income Tax                      13,795.00-                              GPF#:                                   2,320.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                13,795.00-                             NET PAY             111,248.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071532500015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812015 MARGHUB SAQLAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3609 Income Tax                      10,620.00-                              GPF#:                                   595.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                10,620.00-                             NET PAY             105,017.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0100900207417089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812034 MUHAMMAD IKRAM               Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  700.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00
5022 Adj Charge Allowance            4,900.00   3609 Income Tax                      18,337.00-                           INCOME TAX 93,302.52       75,701.00       17,601.76

   PAYMENTS                        141,850.00              DEDUCTIONS                18,337.00-                             NET PAY             123,513.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812045 MUHAMMAD NAWAZ BAJWA         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3674 Group Insurance Dist.              149.00-                              GPF#:                                   3,373.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                      11,688.00-                           INCOME TAX 61,613.28       49,927.00       11,687.14
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,331
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                11,837.00-                             NET PAY             106,936.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037768610

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812057 ARSHAD HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,456.00-                              GPF#:                                   365.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 39,041.28       31,586.00       7,455.64
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                 7,456.00-                             NET PAY              98,777.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828751

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812067 MUHAMMAD ASGHAR              Prev Pers No:              Desig: S.S.T. (G)          (00002965)  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                      75,530.00   3674 Group Insurance Dist.              223.00-                              GPF#:                                   7,850.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                      20,599.00-                           INCOME TAX 107,662.92      87,065.00       20,598.46
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            1,751.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        146,816.00              DEDUCTIONS                20,822.00-                             NET PAY             125,994.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828760

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812078 ZAHIR AHMAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3674 Group Insurance Dist.              149.00-                           INCOME TAX 39,686.28       32,106.00       7,581.14
1001 House Rent Allowance            3,321.00   3609 Income Tax                       7,582.00-
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,633.00              DEDUCTIONS                 7,731.00-                             NET PAY              98,902.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,332
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
30812081 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3914 Education (ROP)                  2,833.00-                              GPF#:                                   730.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       6,417.00-                           INCOME TAX 33,555.48       27,140.00       6,416.24
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                        103,227.00              DEDUCTIONS                 9,250.00-                             NET PAY              93,977.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812094 MUHAMMAD SAQIB DAR           Prev Pers No:              Desig: SENIOR CLERK        (00001273)  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   3674 Group Insurance Dist.              149.00-                              GPF#:                                   365.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       5,316.00-                           INCOME TAX 62,160.12       56,846.00       5,315.06
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                 5,465.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812129 RANA BABAR SHAFIQUE          Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      62,550.00   3609 Income Tax                       3,594.00-                           INCOME TAX 142,765.56      139,173.00      3,593.28
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        119,051.00              DEDUCTIONS                 3,594.00-                             NET PAY             115,457.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6310295387900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812317 MUHAMMAD ABBAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      13,448.00-                              GPF#:                                   2,620.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 72,259.08       58,812.00       13,447.54
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,333
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        122,587.00              DEDUCTIONS                13,448.00-                             NET PAY             109,139.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059269636

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909693 MUHAMMAD HAFIZ ULLAH         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       3,514.00-                              GPF#:                                   4,023.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 18,492.72       14,980.00       3,513.36
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,073.00              DEDUCTIONS                 3,514.00-                             NET PAY              78,559.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909705 EHSAN UL HAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   239,629.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,877.80       15,294.00       3,584.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,585.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,832.00-                             NET PAY              73,841.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272560

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909733 HAFIZ GHULAM MURTAZA         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   235,401.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,334
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909742 MUHAMMAD RAMZAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       3,582.00-                              GPF#:                                   872.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 3,582.00-                             NET PAY              79,091.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068940300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30954750 ABDUL MUBEEN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      36,230.00   3609 Income Tax                       1,170.00-                              GPF#:                                   7,323.00
1001 House Rent Allowance            2,255.00                                                                             INCOME TAX 13,818.96       12,649.00       1,169.98
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         73,422.00              DEDUCTIONS                 1,170.00-                             NET PAY              72,252.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973341 MUHAMMAD AMJAD               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      35,680.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   58,170.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,070.00-                           INCOME TAX 13,306.44       12,165.00       1,142.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,143.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,206.00
2353 Special All 15% 22(P            3,206.00
2378 Adhoc Relief All 202           11,571.00
2393 Adhoc Relief All 202            8,920.00

   PAYMENTS                         72,860.00              DEDUCTIONS                 4,282.00-                             NET PAY              68,578.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037791209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055371 BUSHRA BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,335
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      59,070.00   3609 Income Tax                      10,620.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                10,620.00-                             NET PAY             105,017.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31080463 NAJMA KAUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3609 Income Tax                      10,620.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                10,620.00-                             NET PAY             105,017.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062999869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325702 NAILA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,447.00-                              GPF#:                                   426.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 38,966.16       31,521.00       7,446.08
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                 7,447.00-                             NET PAY              98,786.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565419 M ASIF NADEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,188.12       13,108.00       3,081.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,082.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,336
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                 8,172.00-                             NET PAY              70,060.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147801038174

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596379 MUHAMMAD SOHAIL AZAM         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   405,102.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,641.12       8,601.00        2,041.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,042.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,987.00              DEDUCTIONS                 7,028.00-                             NET PAY              61,959.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900178701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599992 MUMTAZ ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   273,872.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,556.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       200,000.00      66,672.00       133,328.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,464.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                13,110.00-                             NET PAY              59,627.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002310810013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600258 MAMONA IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   411,693.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900913703
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,337
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651533 MUHAMMAD ALI TARIQ RATHORE   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,510.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,665.72       8,616.00        2,050.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                 7,505.00-                             NET PAY              61,648.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900141701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657956 USMAN ASIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   66,120.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,400.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       158,400.00      13,200.00       145,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,779.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                11,165.00-                             NET PAY              55,482.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000208542513

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657960 MUHAMMAD RAZWAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901019803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793411 RUMAISA ALI                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   255,869.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,072.68       8,097.00        1,976.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,338
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,977.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                 7,431.00-                             NET PAY              61,722.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010037397160011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794766 SAMAR SAJJAD                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   52,624.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,917.24        7,225.00        693.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         694.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,878.00              DEDUCTIONS                 3,676.00-                             NET PAY              60,202.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900765103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794774 NADEEM GILL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   180,497.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,150.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       113,400.00      40,950.00       72,450.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                10,046.00-                             NET PAY              57,771.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010036235630016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112135 FOZIA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,113.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,339
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:231546         T.Market Branch Pasrur              NATIONAL BANK OF PAKISTAN      T.Market Branch Pasrur         SIALKOT                  Accnt.No: 4153917372


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,340
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6356
    EMPLOYEES         41        GROSS PAYMENTS:        4,292,127.00  DEDUCTIONS:              504,099.00-                   NET PAY                3,788,028.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,341
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30533323 ABDUL REHMAN SHAHID          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,217.00-                              GPF#:   PAID                            5,130.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 37,768.68       30,552.00       7,216.84
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                 7,217.00-                             NET PAY              98,309.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065739100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30533325 JALIL AHMED KHAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      13,565.00-                           INCOME TAX 71,626.68       58,062.00       13,564.84
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                13,565.00-                             NET PAY             110,771.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065737900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540468 MUHAMMAD SALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3609 Income Tax                      16,604.00-                              GPF#:                                   12,692.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 87,833.88       71,230.00       16,603.94
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        133,340.00              DEDUCTIONS                16,604.00-                             NET PAY             116,736.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065742600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540563 MUHAMMAD AKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      74,730.00   3609 Income Tax                      20,141.00-                              GPF#:                                   7,515.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 106,669.68      86,530.00       20,140.34
1210 Convey Allowance  20            2,856.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,342
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,016.00
2353 Special All 15% 22(P            7,016.00
2378 Adhoc Relief All 202           24,937.00
2393 Adhoc Relief All 202           18,682.00

   PAYMENTS                        143,846.00              DEDUCTIONS                20,141.00-                             NET PAY             123,705.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065738200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540685 MUHAMMAD IQBAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,672.00-                              GPF#:                                   1,160.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 82,837.68       67,166.00       15,671.84
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,606.00              DEDUCTIONS                15,672.00-                             NET PAY             114,934.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065728900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540717 MUHAMMAD AKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,208.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                 7,208.00-                             NET PAY              98,318.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780017978801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540753 MUHAMMAD MUNIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3609 Income Tax                       8,266.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,343
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                 8,266.00-                             NET PAY             100,394.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510046302400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540843 ABDUL QAYYUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,073.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                 7,073.00-                             NET PAY              98,053.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065737300017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540873 MUSHTAQ ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3609 Income Tax                       8,266.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                 8,266.00-                             NET PAY             100,394.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780017979601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540898 AMAN ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3609 Income Tax                      10,382.00-                              GPF#:                                   1,140.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                10,382.00-                             NET PAY             104,548.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065736300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,344
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
30540965 BARKAT ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      13,421.00-                              GPF#:                                   4,475.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                13,421.00-                             NET PAY             110,515.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065737600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30540983 AKHTAR HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      13,421.00-                              GPF#:                                   4,475.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                13,421.00-                             NET PAY             110,515.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780027912303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541013 WARIS ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3609 Income Tax                      10,247.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                10,247.00-                             NET PAY             104,283.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780017977701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541039 MUHAMMAD IMRAN               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      62,550.00   3609 Income Tax                       3,754.00-                              GPF#:                                   1,140.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 43,420.32       39,667.00       3,753.66
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,345
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
   PAYMENTS                        108,362.00              DEDUCTIONS                 3,754.00-                             NET PAY             104,608.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901501203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541073 MUHAMMAD ASHRAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,537.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                15,537.00-                             NET PAY             114,669.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065738100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541089 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,537.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                15,537.00-                             NET PAY             114,669.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065738000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541101 MUHAMMAD ASHRAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      13,556.00-                           INCOME TAX 71,551.68       57,996.00       13,555.84
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                13,556.00-                             NET PAY             110,780.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065730200014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30541152 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,682.00-                           INCOME TAX 82,912.68       67,232.00       15,681.34
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,346
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,606.00              DEDUCTIONS                15,682.00-                             NET PAY             114,924.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001780017980801
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,347
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6357
    EMPLOYEES         18        GROSS PAYMENTS:        2,166,674.00  DEDUCTIONS:              215,549.00-                   NET PAY                1,951,125.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,348
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6358    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856674 NYLA SHAHEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      72,990.00   3609 Income Tax                      18,711.00-                              GPF#:                                   118,974.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 99,044.88       80,335.00       18,710.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        139,610.00              DEDUCTIONS                18,711.00-                             NET PAY             120,899.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30907704 MUHAMMAD YOUNUS FRAZ         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,532.00-                              GPF#:   PAID BY BASHIR                  9,677.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 66,086.88       53,556.00       12,531.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,300.00              DEDUCTIONS                12,532.00-                             NET PAY             108,768.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30907729 MUHAMMAD AKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3609 Income Tax                       5,960.00-                              GPF#:   PAID BY BASHIR                  730.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                 5,960.00-                             NET PAY              96,030.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30907736 ABDUL REHMAN                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       3,310.00-                              GPF#:   PAID BY BASHIR                  5,370.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 38,094.12       34,785.00       3,309.56
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,612.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,349
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6358    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        105,403.00              DEDUCTIONS                 3,310.00-                             NET PAY             102,093.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004166997011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204628 MUHAMMAD ILYAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   247,262.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,996.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       323,856.00      80,964.00       242,892.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                17,674.00-                             NET PAY              63,662.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592982 HAROON SHAHZAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013744832


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,350
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6358
    EMPLOYEES          6        GROSS PAYMENTS:          621,764.00  DEDUCTIONS:               65,672.00-                   NET PAY                  556,092.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,351
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224631 MUHAMMAD FAROOQ              Prev Pers No: 28690062483  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690062483                 311,779.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 61,052.28       49,466.00       11,587.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       201,600.00      72,800.00       128,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      11,588.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        118,503.00              DEDUCTIONS                22,957.00-                             NET PAY              95,546.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002028930

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582160 MUHAMMAD SHAHID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   169,783.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,990.72       15,385.00       3,606.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,607.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,903.00              DEDUCTIONS                 8,854.00-                             NET PAY              74,049.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040073775700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976880 RASHIDA NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   136,142.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           11,500.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       414,000.00      23,000.00       391,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,659.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                20,406.00-                             NET PAY              62,957.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063484841

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377722 MUHAMMAD ASIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,352
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   502,221.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004135141181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059216 AYESHA KHALID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 6,768.12        5,454.00        1,314.56
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,474.00-
1541 Personal Allowance              3,510.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       1,315.00-
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         62,532.00              DEDUCTIONS                 7,723.00-                             NET PAY              54,809.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068573500014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059308 SEHRESH IRSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,863.40       10,630.00       2,233.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,234.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 7,115.00-                             NET PAY              61,772.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900530203











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,353
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6359
    EMPLOYEES          6        GROSS PAYMENTS:          497,941.00  DEDUCTIONS:               75,780.00-                   NET PAY                  422,161.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,354
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6360    HM GOVT HIGH SCHOOL KOT INYAT KHAN           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30592707 MUDASSAR HUSSAIN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:     SLK/EDU/30286                 645,747.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041187981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760992 MUHAMMAD MUNIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   27,974.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,600.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       309,600.00      189,200.00      120,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,434.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                17,281.00-                             NET PAY              64,055.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721320

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30946794 EJAZ  AHMAD MASOOD           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,472.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900478 MUHAMMAD IMRAN IQBAL         Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,355
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6360    HM GOVT HIGH SCHOOL KOT INYAT KHAN           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068530900016
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,356
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6360
    EMPLOYEES          4        GROSS PAYMENTS:          338,562.00  DEDUCTIONS:               46,681.00-                   NET PAY                  291,881.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,357
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6361    HM GOVT GIRLS HIGH SCHOOL AMIN PUR           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224269 FAHMIDA TAHIRA               Prev Pers No: 28689405471  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689405471                 354,020.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,800.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       136,800.00      125,400.00      11,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                17,648.00-                             NET PAY              90,612.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856879

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225970 NASEEM ABID                  Prev Pers No: 28692701612  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692701612                 47,795.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,068.00-                             NET PAY              96,462.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09300013937101



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,358
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6361
    EMPLOYEES          2        GROSS PAYMENTS:          222,790.00  DEDUCTIONS:               35,716.00-                   NET PAY                  187,074.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,359
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6362    HM GOVT HIGH SCHOOL ABID ABAD                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228927 MUHAMMAD AMIN                Prev Pers No: 28765194078  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28765194078                 1,038,022.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 81,631.68       66,186.00       15,445.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,708.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      15,446.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        129,936.00              DEDUCTIONS                24,132.00-                             NET PAY             105,804.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063585062











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,360
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6362
    EMPLOYEES          1        GROSS PAYMENTS:          129,936.00  DEDUCTIONS:               24,132.00-                   NET PAY                  105,804.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,361
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6363    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932917 MUHAMMAD SHAFIQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   321,702.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933009 MUHAMMAD YAQUB               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   474,626.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,966.52       14,553.00       3,414.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,415.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 8,662.00-                             NET PAY              72,534.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059966721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574464 MUHAMMAD YASIN               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,908.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,462.92       15,030.00       1,433.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,434.00-
1541 Personal Allowance              3,050.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,690.00              DEDUCTIONS                 6,524.00-                             NET PAY              72,166.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582434 MUDASSAR IKRAM UL HAQ        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,362
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6363    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,462.92       13,331.00       3,132.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,133.00-
1541 Personal Allowance              3,050.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,690.00              DEDUCTIONS                 8,223.00-                             NET PAY              70,467.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563649















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,363
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6363
    EMPLOYEES          4        GROSS PAYMENTS:          319,542.00  DEDUCTIONS:               32,046.00-                   NET PAY                  287,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,364
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6364    HM GOVT HIGH SCHOOL CHABBA SINDHWAN          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795677 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1214-IRRI                 150,899.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       56,000.00       36,000.00       20,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 8,896.00-                             NET PAY              58,921.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004119199990











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,365
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6364
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:                8,896.00-                   NET PAY                   58,921.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,366
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6365    HM GOVT GIRLS HIGH SCHOOL PHILOKE            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225343 ROBINA KANWAL                Prev Pers No: 28691264253  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691264253                 1,067,622.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653397

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474225 SHAZIA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,106.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 07744004065694217

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603139 MARIA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   392,270.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900392701









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,367
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6365
    EMPLOYEES          3        GROSS PAYMENTS:          263,072.00  DEDUCTIONS:               30,920.00-                   NET PAY                  232,152.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,368
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6366    HM GGHS QILA DIDAR SINGH NO.2                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217930 BILQUEES FATIMA              Prev Pers No: 28570151936  Desig: P.T.C.TEACHER       (00003960)  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#:       28570151936                 72,023.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225157 NASRIN IQBAL                 Prev Pers No: 28791003921  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791003921                 966,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228899 ZAHIDA PARVEEN               Prev Pers No: 28765158531  Desig: P.T.C.TEACHER       (00003960)  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                       7,846.00
1000 House Rent Allowance              286.00
1210 Convey Allowance  20              369.00
1300 Medical Allowance                 194.00
2321 Special Allow 2021 2              490.00
2347 Adhoc Rel Al 15% 22(              724.00
2353 Special All 15% 22(P              724.00
2378 Adhoc Relief All 202            2,589.00
2393 Adhoc Relief All 202            1,962.00

   PAYMENTS                         15,184.00              DEDUCTIONS                     0.00                              NET PAY              15,184.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233650 SHAGUFTA NASREEN             Prev Pers No: 28989094311  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28989094311                 247,643.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,906.88       53,410.00       12,496.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,497.00-
1546 Qualification Allowa              400.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,369
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6366    HM GGHS QILA DIDAR SINGH NO.2                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,200.00              DEDUCTIONS                18,422.00-                             NET PAY             102,778.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652183

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30533177 PARVEEN KOUSAR               Prev Pers No: 384052016132 Desig: P.T.C.TEACHER       (00003960)  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#:                                   460,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065693834

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320857 SHAISTA                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   633,533.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,675.60       17,568.00       4,108.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,109.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,336.00              DEDUCTIONS                 9,356.00-                             NET PAY              77,980.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672741

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603151 FAIZA NASEEM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,216.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,800.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       244,800.00      54,400.00       190,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,370
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6366    HM GGHS QILA DIDAR SINGH NO.2                Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                14,285.00-                             NET PAY              57,840.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684925























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,371
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6366
    EMPLOYEES          7        GROSS PAYMENTS:          604,027.00  DEDUCTIONS:               81,870.00-                   NET PAY                  522,157.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,372
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6367    HM GOVT HIGH SCHOOL GHUMMANWALA              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931175 MOHAMMAD AMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   185,256.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           12,400.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       446,400.00      49,600.00       396,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       3,493.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                21,140.00-                             NET PAY              60,746.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931331 ISHTAQ AHMAD                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,279.00-                              GPF#:                                   910.00
1000 House Rent Allowance            1,961.00                                                                             INCOME TAX 542,026.32      540,748.00      1,278.66
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,610.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           11,924.00
2393 Adhoc Relief All 202            9,232.00

   PAYMENTS                         66,663.00              DEDUCTIONS                 1,279.00-                             NET PAY              65,384.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448004 ABDUL SHAKOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   556,586.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,236.52       17,209.00       4,028.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,500.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,029.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,646.00              DEDUCTIONS                11,776.00-                             NET PAY              74,870.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466989

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786512 SHAKEEL AHMED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,541.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,264.12        7,482.00        1,782.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,783.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,373
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6367    HM GOVT HIGH SCHOOL GHUMMANWALA              Payroll Section : 003 Section 3
1541 Personal Allowance              2,322.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,692.00              DEDUCTIONS                 6,769.00-                             NET PAY              59,923.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000213403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870467 TAIYYBA NAEEM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,394.52       8,400.00        1,994.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,995.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         68,576.00              DEDUCTIONS                 6,929.00-                             NET PAY              61,647.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000259103
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,374
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6367
    EMPLOYEES          5        GROSS PAYMENTS:          370,463.00  DEDUCTIONS:               47,893.00-                   NET PAY                  322,570.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,375
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6369    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231597 SHAZIA NAZEEN                Prev Pers No: 28887058091  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887058091                 1,194,061.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 73,544.28       59,615.00       13,929.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,930.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,443.00              DEDUCTIONS                19,908.00-                             NET PAY             105,535.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235661 SHAFQAT  UN NISA             Prev Pers No: 88789371056  Desig: OSD DECEASED        (00007831)  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                      59,070.00   3914 Education (ROP)                  1,590.00-                           INCOME TAX 34,758.72       31,728.00       3,031.36
1001 House Rent Allowance            3,321.00   3609 Income Tax                       3,032.00-
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        103,550.00              DEDUCTIONS                 4,622.00-                             NET PAY              98,928.00   01.05.2025  31.05.2025
Branch Code:210412         CANTT.                              UNITED BANK LIMITED            CANTT.                         GUJRANWALA               Accnt.No: 0109000249777839

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128184 RAZIA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   137,828.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,492.72       14,980.00       3,513.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,514.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,073.00              DEDUCTIONS                 8,761.00-                             NET PAY              73,312.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176902

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076869 SAHRISH SHAHZADI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,376
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6369    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000239427243





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,377
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6369
    EMPLOYEES          4        GROSS PAYMENTS:          376,919.00  DEDUCTIONS:               39,914.00-                   NET PAY                  337,005.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,378
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6370    HM GOVT GIRLS HIGH SCHOOL KOT BAWANI         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231981 SHAHIDA NARMEEN              Prev Pers No: 28789043542  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789043542                 263,488.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654387

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232142 SHAHIDA PERVEEN              Prev Pers No: 28888158951  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:              1205                 980,581.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072771 TAIBA SHARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901433003









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,379
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6370
    EMPLOYEES          3        GROSS PAYMENTS:          303,212.00  DEDUCTIONS:               41,965.00-                   NET PAY                  261,247.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,380
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6371    HM GOVT GIRLS HIGH SCHOOL KOTLI NAWAB        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221160 SHAGUFTA NAZI                Prev Pers No: 28662533204  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12373                       1,518,760.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      20,066.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                28,148.00-                             NET PAY             102,058.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856486

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221867 FARKHANDA KHURSHID           Prev Pers No: 28666433368  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 13052                       109,184.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100677

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446262 SAMEENA NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   423,608.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,330.52       11,598.00       2,732.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,733.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,136.00              DEDUCTIONS                 7,875.00-                             NET PAY              67,261.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210070525

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600242 NAZISH ZIA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,871.08       13,152.00       2,719.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,381
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6371    HM GOVT GIRLS HIGH SCHOOL KOTLI NAWAB        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,720.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 7,810.00-                             NET PAY              69,315.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133196

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,382
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6371
    EMPLOYEES          4        GROSS PAYMENTS:          406,403.00  DEDUCTIONS:               63,232.00-                   NET PAY                  343,171.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,383
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6372    HM GOVT GIRLS HIGH SCHOOL HAMID PUR          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224096 SAJIDA NASRIN                Prev Pers No: 28689169704  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   15624                           1,336,019.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062105421












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,384
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6372
    EMPLOYEES          1        GROSS PAYMENTS:          130,206.00  DEDUCTIONS:               21,619.00-                   NET PAY                  108,587.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,385
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6373    HM GOVT GIRLS HIGH SCHOOL DANDIAN            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431767 SAMARA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,399.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100108303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797646 SHAHZADI SAEEDA TAHIRA       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041112551


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,386
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6373
    EMPLOYEES          2        GROSS PAYMENTS:          146,756.00  DEDUCTIONS:               15,304.00-                   NET PAY                  131,452.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,387
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6374    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30923837 GULNAZ NAWAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   323,527.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752999










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,388
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6374
    EMPLOYEES          1        GROSS PAYMENTS:           82,486.00  DEDUCTIONS:                8,808.00-                   NET PAY                   73,678.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,389
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6375    HM GOVT GIRLS HIGH SCHOOL MANZOORABAD        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410847 KALSOOM TAHERA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889462970                 1,008,687.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                15,848.00-                             NET PAY              92,412.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447159 FOUZIA YAQUB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   310,992.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,737.12       11,116.00       2,622.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,147.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,382.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900351203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797088 MARIAM IFTIKHAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,909.52        7,194.00        1,716.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,717.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,101.00              DEDUCTIONS                 6,703.00-                             NET PAY              59,398.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000230245475







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,390
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6375
    EMPLOYEES          3        GROSS PAYMENTS:          248,508.00  DEDUCTIONS:               30,316.00-                   NET PAY                  218,192.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,391
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6376    HM GOVT GIRLS HIGH SCHOOL LADHEYWALA         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229442 NIGHAT SULTANA               Prev Pers No: 28865158019  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28865158019                 434,996.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859433

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566809 QANDEEL YOUNAS               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,386.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,214.92       9,879.00        2,336.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,337.00-
1541 Personal Allowance                970.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,610.00              DEDUCTIONS                 7,427.00-                             NET PAY              64,183.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010740010


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,392
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6376
    EMPLOYEES          2        GROSS PAYMENTS:          195,546.00  DEDUCTIONS:               26,826.00-                   NET PAY                  168,720.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,393
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6377    HM GOVT GIRLS HIGH SCHOOL BADOKE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187646 NABILA NAZIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   344,798.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,200.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       295,200.00      147,600.00      147,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,508.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                16,955.00-                             NET PAY              65,071.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058735 IQRA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 6,875.88        5,465.00        1,411.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,412.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,346.00-                             NET PAY              58,400.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000246815244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061863 MADIHA YOUNIS                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900273203






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,394
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6377
    EMPLOYEES          3        GROSS PAYMENTS:          211,518.00  DEDUCTIONS:               28,972.00-                   NET PAY                  182,546.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,395
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6378    HM GOVT GIRLS HIGH SCHOOLMIAN BADAR DIN      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232772 FARAH DEEBA                  Prev Pers No: 28890467367  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3515 Benevolent Fund Distr            1,876.00-                              GPF#:       28890467367                 23,492.00
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      12,737.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                14,762.00-                             NET PAY             107,145.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909750 GULNAZ ANWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   375,811.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000284322898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081100 MUSARAT BANO                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3674 Group Insurance Dist.              149.00-                              GPF#:                                   1,460.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       7,582.00-                           INCOME TAX 39,686.28       32,106.00       7,581.14
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,633.00              DEDUCTIONS                 7,731.00-                             NET PAY              98,902.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055183 NAEEMA ADNAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   175,319.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,245.04        7,543.00        1,702.52
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,396
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6378    HM GOVT GIRLS HIGH SCHOOLMIAN BADAR DIN      Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,703.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,637.00-                             NET PAY              59,216.00   01.05.2025  31.05.2025
Branch Code:220166         City Sialkot                        HABIB BANK LIMITED             City Sialkot                   SIALKOT                  Accnt.No: 01667901510303

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,397
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6378
    EMPLOYEES          4        GROSS PAYMENTS:          377,066.00  DEDUCTIONS:               37,959.00-                   NET PAY                  339,107.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,398
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6379    HM GOVT GIRLS HIGH SCHOOL BUTALA JHANDA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232808 GULSHAN TAHIRA               Prev Pers No: 28891041328  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28891041328                 415,208.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       540,000.00      450,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                29,958.00-                             NET PAY              81,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065689260

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932087 AAMIRA SADDIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   500,824.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608810

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,399
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6379
    EMPLOYEES          2        GROSS PAYMENTS:          192,732.00  DEDUCTIONS:               38,636.00-                   NET PAY                  154,096.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,400
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6380    HM GOVT GIRLS HIGH SCHOOL MOTI BAZAR         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30555870 FARAH ISLAM                  Prev Pers No: 346010665943 Desig: P.T.C.TEACHER       (00003960)  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#:                                   504,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856613 RIFAT PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   536,487.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856618 SHAGUFTA BANO                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   610,378.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758461

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856630 FAKHRA                       Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       2,178.00-                              GPF#:                                   2,620.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 25,595.28       23,418.00       2,177.64
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2378 Adhoc Relief All 202           17,629.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,401
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6380    HM GOVT GIRLS HIGH SCHOOL MOTI BAZAR         Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                         93,565.00              DEDUCTIONS                 2,178.00-                             NET PAY              91,387.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901730301
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,402
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6380
    EMPLOYEES          4        GROSS PAYMENTS:          399,537.00  DEDUCTIONS:               41,737.00-                   NET PAY                  357,800.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,403
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6381    HM GOVT BOYS HIGH SCHOOL TAMBOLI             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223589 M YOUNAS                     Prev Pers No: 28687620264  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/19315                       719,346.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057655 MUHAMMAD SOHAIL ANWAR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057658 MUHAMMAD FIAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741750

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459410 MUHAMMAD MUSHARAF HASSAN     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   554,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,970.52       11,306.00       2,665.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,404
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6381    HM GOVT BOYS HIGH SCHOOL TAMBOLI             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,666.00-
1541 Personal Allowance                760.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,536.00              DEDUCTIONS                 7,808.00-                             NET PAY              66,728.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010089042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606659 MUHAMMAD IRFAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   IRR/GRW/887                     287,015.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065549400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795698 NOREEN KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040074046800014













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,405
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6381
    EMPLOYEES          6        GROSS PAYMENTS:          490,433.00  DEDUCTIONS:               55,473.00-                   NET PAY                  434,960.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,406
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6382    HM GOVT GIRLS HIGH SCHOOL JABOKE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31321444 KANEEZ FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   326,772.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,928.24       14,903.00       3,025.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,026.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,273.00-                             NET PAY              73,613.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009854258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058494 SADIA AKRAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901110703

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,407
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6382
    EMPLOYEES          2        GROSS PAYMENTS:          146,632.00  DEDUCTIONS:               14,771.00-                   NET PAY                  131,861.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,408
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6384    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225723 IJAZ RASOOL                  Prev Pers No: 28692228067  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692228067                 298,573.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010913173

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30589168 ABDUL ROUF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:    ST/EDU/22590                   803,749.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 74,456.52       62,924.00       11,532.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,533.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                17,511.00-                             NET PAY             107,532.00   01.05.2025  31.05.2025
Branch Code:231546         T.Market Branch Pasrur              NATIONAL BANK OF PAKISTAN      T.Market Branch Pasrur         SIALKOT                  Accnt.No: 1546003062333961

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604763 MUHAMMAD ZOHAIB BUTT         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,188.12       13,108.00       3,081.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,082.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                 8,172.00-                             NET PAY              70,060.00   01.05.2025  31.05.2025
Branch Code:221413         SAFDARABAD BRANCH                   HABIB BANK LIMITED             SAFDARABAD BRANCH              NANKANA SAHAB            Accnt.No: 14137901963203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606269 AHMAD IKHLAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   391,345.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,409
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6384    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037878322

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31756795 MUHAMMAD DILNAWAZ MIRZA      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   233,252.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,252.44       8,345.00        1,908.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,909.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,895.00-                             NET PAY              60,922.00   01.05.2025  31.05.2025
Branch Code:221830         HBL.DEPALPUR CHOWK OKARA.           HABIB BANK LIMITED             DEPALPUR CHOWK OKARA           OKARA                    Accnt.No: 0018307900985203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790107 NASEER AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 13,539.12       10,955.00       2,584.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,916.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,585.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         73,817.00              DEDUCTIONS                10,487.00-                             NET PAY              63,330.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900068803













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,410
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6384
    EMPLOYEES          6        GROSS PAYMENTS:          530,149.00  DEDUCTIONS:               65,951.00-                   NET PAY                  464,198.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,411
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215865 SAMINA SHARIF                Prev Pers No: 13885001380  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       13885001380                 1,252,339.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,043.28       66,713.00       15,331.14
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      15,332.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        128,457.00              DEDUCTIONS                21,414.00-                             NET PAY             107,043.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860239

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216536 ZUBAIDA BEGUM                Prev Pers No: 25588246186  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       25588246186                 712,283.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216561 SHAHIDA SADDIQUE             Prev Pers No: 25992025544  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       25992025544                 66,652.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 56,973.48       46,152.00       10,822.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,823.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        116,237.00              DEDUCTIONS                16,644.00-                             NET PAY              99,593.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217864 SHAMIM AKHTAR                Prev Pers No: 28565510401  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28565510401                 634,007.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,020.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,412
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                25,050.00-                             NET PAY             103,127.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037840790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217905 RUKHSANDA YASMIN             Prev Pers No: 28566551395  Desig: PHY: EDU: TEACHER   (00003989)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14834                       1,900,569.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 176,469.96      144,716.00      31,753.98
1963 Medical Allow 15% (1            2,205.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            8,537.00   3609 Income Tax                      31,754.00-
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        172,675.00              DEDUCTIONS                42,177.00-                             NET PAY             130,498.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218014 SAJIDA NAZIR                 Prev Pers No: 28576586869  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28576586869                 950,832.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 114,402.12      92,753.00       21,650.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       720,000.00      300,000.00      420,000.00
1963 Medical Allow 15% (1            1,706.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,651.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,672.00              DEDUCTIONS                49,100.00-                             NET PAY              99,572.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004170990215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218218 MUNAZA BATOOL                Prev Pers No: 28585206104  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28585206104                 1,189,196.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,795.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                21,773.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002029831

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218358 GULSHAN ARA                  Prev Pers No: 28585587903  Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,413
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28585587903                 1,196,774.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 86,747.16       70,329.00       16,419.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,420.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        132,903.00              DEDUCTIONS                22,943.00-                             NET PAY             109,960.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037827958

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218543 SHAGUFTA NAHEED              Prev Pers No: 28587043994  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3515 Benevolent Fund Distr            1,981.00-                              GPF#:   EDU/19275                       2,744.00
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      14,852.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                16,982.00-                             NET PAY             111,195.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857690

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218550 FOZIA TAJ                    Prev Pers No: 28587085842  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28587085842                 312,096.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856619

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218582 YASMIN TAHIRA                Prev Pers No: 28587242384  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28587242384                 1,387,123.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,414
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037827663

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218673 RIFFAT AZIZ                  Prev Pers No: 28587620862  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 13965                       250,429.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,795.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                21,773.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037866291

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218821 SHAHNAZ BAGUM                Prev Pers No: 28588611643  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28588611643                 273,624.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218834 SHAHNAZ RAFIQUE              Prev Pers No: 28588625894  Desig: P.T.C.TEACHER       (00003960)  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#:       28588625894                 941,894.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 39,761.28       32,171.00       7,590.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,591.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,633.00              DEDUCTIONS                13,255.00-                             NET PAY              93,378.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218871 RAZIA PERVEEN                Prev Pers No: 28589001016  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,415
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28589001016                 214,923.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219066 BUSHRA                       Prev Pers No: 28589663445  Desig: BULAVI              (00003408)  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                      29,210.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   270,290.00
0046 Personal Pay(Maxim G            1,161.00   3515 Benevolent Fund Distr              911.00-
1001 House Rent Allowance            1,746.00   3674 Group Insurance Dist.               67.00-
1210 Convey Allowance  20            1,496.00
1300 Medical Allowance               1,161.00
2321 Special Allow 2021 2            1,986.00
2347 Adhoc Rel Al 15% 22(            2,875.00
2353 Special All 15% 22(P            2,875.00
2378 Adhoc Relief All 202           10,224.00
2393 Adhoc Relief All 202            7,593.00

   PAYMENTS                         60,327.00              DEDUCTIONS                 2,308.00-                             NET PAY              58,019.00   01.05.2025  31.05.2025
Branch Code:220110         Sarafa Bazar                        HABIB BANK LIMITED             Sarafa Bazar                   GUJRANWALA               Accnt.No: 0001107900228803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219116 MUNAZA RANI                  Prev Pers No: 28590229829  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28590229829                 237,631.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 84,239.76       68,291.00       15,948.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      15,949.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        131,510.00              DEDUCTIONS                24,412.00-                             NET PAY             107,098.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037836778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219204 SUGHRA BIBI                  Prev Pers No: 28590680799  Desig: P.T.C.TEACHER       (00003960)  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#:                                   660,663.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,416
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828573

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219229 IMTIAZ AHMED                 Prev Pers No: 28591125838  Desig: SECURITY GUARD      (00001248)  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                      30,500.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28591125838                 117,113.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              915.00-                           INCOME TAX 7,024.68        6,425.00        599.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         600.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,904.00
2353 Special All 15% 22(P            2,904.00
2378 Adhoc Relief All 202           10,269.00
2393 Adhoc Relief All 202            7,625.00

   PAYMENTS                         62,010.00              DEDUCTIONS                 2,739.00-                             NET PAY              59,271.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875974

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219260 SHAZIA GHAFOOR               Prev Pers No: 28591338277  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28591338277                 869,060.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219287 SAJIDA SHAHEEN               Prev Pers No: 28591624953  Desig: P.T.C.TEACHER       (00003960)  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#:       28591624953                 603,161.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           16,972.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       610,992.00      288,524.00      322,468.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            4,910.00   3609 Income Tax                       7,447.00-
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                32,083.00-                             NET PAY              74,150.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037764445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,417
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
30219305 MUHAMMAD ISMAIL              Prev Pers No: 28591702357  Desig: CLASS-IV            (00003196)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28591702357                 137,003.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 7,750.92        7,089.00        662.46
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              936.00-    GPF Temp. Advance      0368       226,800.00      25,200.00       201,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         663.00-
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         63,262.00              DEDUCTIONS                 9,203.00-                             NET PAY              54,059.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810199

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219322 TALLAT PERVEEN               Prev Pers No: 28591710896  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28591710816                 1,014,593.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002029822

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219366 SAMINA VICTOR                Prev Pers No: 28592585791  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28592585791                 1,137,423.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723833

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219417 ZIA  UL MUSTAFA              Prev Pers No: 28593263844  Desig: OSD DECEASED        (00007831)  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#:       28593263844                 100,015.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            3,100.00-                           INCOME TAX 5,590.92        5,109.00        482.46
1300 Medical Allowance               1,500.00   3609 Income Tax                         483.00-    GPF Temp. Advance      0368       111,600.00      99,200.00       12,400.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2378 Adhoc Relief All 202           10,685.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,418
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         59,662.00              DEDUCTIONS                 4,813.00-                             NET PAY              54,849.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004165201265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219457 NASREEN AKHTAR               Prev Pers No: 28593668665  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28593668665                 361,146.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 45,327.48       36,689.00       8,638.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,639.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,767.00              DEDUCTIONS                14,356.00-                             NET PAY              95,411.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219470 SHAZIA RAFIQ                 Prev Pers No: 28593729207  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28593729207                 1,169,517.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221930 FARKHANDA RIAZ               Prev Pers No: 28669863566  Desig: P.T.C.TEACHER       (00003960)  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#:       28669863566                 164,647.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869507

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221975 SAADIA SULTANA               Prev Pers No: 28672725754  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,419
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28672725754                 946,658.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 51,347.28       41,604.00       9,744.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,745.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,903.00              DEDUCTIONS                15,514.00-                             NET PAY              97,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860266

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222304 MANSOOR AHMED                Prev Pers No: 28679788041  Desig: NAIB QASID          (00000990)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28679788041                 206,776.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            2,249.00-    GPF Temp. Advance      0368       80,964.00       58,474.00       22,490.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              793.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         55,596.00              DEDUCTIONS                 4,266.00-                             NET PAY              51,330.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062989469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222376 KHALIDA PERVEEN              Prev Pers No: 28685024522  Desig: P.T.C.TEACHER       (00003960)  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                      19,055.00                                                                                GPF#:        2685024522                 407,192.00
1001 House Rent Allowance            1,071.00
1210 Convey Allowance  20              921.00
1300 Medical Allowance                 484.00
2321 Special Allow 2021 2            1,224.00
2347 Adhoc Rel Al 15% 22(            1,754.00
2353 Special All 15% 22(P            1,754.00
2378 Adhoc Relief All 202            6,276.00
2393 Adhoc Relief All 202            4,764.00

   PAYMENTS                         37,303.00              DEDUCTIONS                     0.00                              NET PAY              37,303.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010719713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222398 SHAHNAZ KOUSAR               Prev Pers No: 28685075259  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685075259                 1,231,548.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,420
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859545

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222889 RAZIA SULTANA                Prev Pers No: 28686170171  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686170171                 1,226,797.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,751.88       62,436.00       14,316.44
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            6,138.00   3609 Income Tax                      14,317.00-
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        125,321.00              DEDUCTIONS                22,347.00-                             NET PAY             102,974.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223542 MUHAMMAD ANWAR               Prev Pers No: 28687478718  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:   19010                           369,587.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,850.96        8,095.00        755.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         756.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         65,142.00              DEDUCTIONS                 3,125.00-                             NET PAY              62,017.00   01.05.2025  31.05.2025
Branch Code:232159         ISLAMIC BANKING BRANCH              NATIONAL BANK OF PAKISTAN      ISLAMIC BANKING                GUJRANWALA               Accnt.No: 2159004320444764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223659 JUNAT  UL FIRDOUS            Prev Pers No: 28688063436  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28688063436                 1,359,882.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 106,701.72      86,496.00       20,206.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      20,207.00-
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,394.00              DEDUCTIONS                30,088.00-                             NET PAY             114,306.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723842

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223941 KHALIDA PARVEEN              Prev Pers No: 28688584876  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,421
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   15592                           1,328,413.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 84,110.28       68,200.00       15,910.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,911.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                21,993.00-                             NET PAY             109,320.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652978

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224265 SHAMSHAD KHANUM              Prev Pers No: 28689401275  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689401275                 182,023.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875750

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224393 RIZWANA  NASIM AKHTAR        Prev Pers No: 28689613399  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689613399                 1,037,330.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283093

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224479 SANA ULLAH                   Prev Pers No: 28689643755  Desig: CHOWKIDAR           (00000357)  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#:   EDU/18586                       87,375.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,042.00-                           INCOME TAX 12,198.96       11,164.00       1,034.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,035.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,264.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,422
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,264.00
2378 Adhoc Relief All 202           11,630.00
2393 Adhoc Relief All 202            8,682.00

   PAYMENTS                         70,722.00              DEDUCTIONS                 3,494.00-                             NET PAY              67,228.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333006248851752

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224795 SHAGUFTA PERVEEN             Prev Pers No: 28790082612  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790082612                 997,718.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860417

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224837 HALEEMA SADIA                Prev Pers No: 28790131473  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790131473                 1,107,840.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,620.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                18,441.00-                             NET PAY              97,196.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037888669

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224853 NAEEM ZUHRA                  Prev Pers No: 28790158913  Desig: P.T.C.TEACHER       (00003960)  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#:   17126                           148,009.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867045

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224858 RAZIA PERVEEN                Prev Pers No: 28790161301  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,423
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   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#:       28790161301                 195,613.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,447.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                15,111.00-                             NET PAY              91,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224990 SADIQ MASIH                  Prev Pers No: 28690445828  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      26,560.00   3002 GPF Subscription                 1,060.00-                              GPF#:       28690445828                 118,384.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              797.00-                           INCOME TAX 3,317.76        3,029.00        288.88
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         289.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,535.00
2353 Special All 15% 22(P            2,535.00
2378 Adhoc Relief All 202            8,953.00
2393 Adhoc Relief All 202            6,640.00

   PAYMENTS                         55,785.00              DEDUCTIONS                 2,220.00-                             NET PAY              53,565.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225069 SHABANA SHAZIA               Prev Pers No: 28790389052  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790389052                 1,023,790.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,563.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                17,332.00-                             NET PAY              95,171.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069091200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225357 UZMA SHAHEEN                 Prev Pers No: 28691278676  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691278676                 941,894.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,424
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225363 FIRDOS TAHIRA                Prev Pers No: 28691300327  Desig: P.T.C.TEACHER       (00003960)  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#:      286913000327                 1,063,757.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 39,041.28       31,586.00       7,455.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,456.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,120.00-                             NET PAY              93,113.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010005936130017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225436 SHAZIA ZAFAR                 Prev Pers No: 28691395310  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691395310                 1,108,142.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,339.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                19,684.00-                             NET PAY             104,092.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225490 ROBINA KAUSAR                Prev Pers No: 28691504679  Desig: P.T.C.TEACHER       (00003960)  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#:       28691504679                 114,594.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863110

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225539 SHEHDA NASREEN               Prev Pers No: 28691631360  Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,425
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691631360                 1,163,377.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869794

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225798 SUMERA YASIN                 Prev Pers No: 28793374322  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793374322                 579,962.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 56,493.48       45,743.00       10,751.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1505 Charge Allowance                  500.00   3609 Income Tax                      10,752.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        116,137.00              DEDUCTIONS                18,573.00-                             NET PAY              97,564.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225875 MUBARAK  ALI SHAH            Prev Pers No: 28793428498  Desig: CHOWKIDAR           (00000357)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28793428498                 446,925.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,850.96        8,095.00        755.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         756.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         65,142.00              DEDUCTIONS                 3,125.00-                             NET PAY              62,017.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037759317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226372 SHAMIM KOUSAR                Prev Pers No: 28693713231  Desig: S.V.TEACHER         (00004076)  Grade: 16 NTN: 7402130-8    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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693713231                 1,394,058.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,111.32      93,329.00       21,782.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,783.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,426
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,066.00              DEDUCTIONS                31,732.00-                             NET PAY             117,334.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865989

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226386 RIAZ KAUSAR                  Prev Pers No: 28693714822  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693714822                 257,928.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862522

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229160 MUSRRAT SHAHEEN              Prev Pers No: 28767053011  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28767053011                 1,307,513.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 96,000.96       77,847.00       18,153.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,044.00              DEDUCTIONS                24,736.00-                             NET PAY             113,308.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 3037807265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230685 KHALIDA PARVEEN              Prev Pers No: 28885336555  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885236555                 476,628.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867545

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,427
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230942 IFFAT TAHIRA                 Prev Pers No: 28787043789  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787043789                 643,954.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231135 SHAMIM AKHTAR                Prev Pers No: 28787214851  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787214851                 55,555.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231266 ZARINA AKHTAR                Prev Pers No: 28886287280  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00
5002 Adjustment House Ren            9,963.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 13360                       242,161.00
5011 Adj Conveyance Allow            8,568.00   6075 Adj GPF                         11,700.00-                           INCOME TAX 67,171.24       59,314.00       7,858.02
5012 Adjustment Medical A            4,500.00   6206 Adj. Benevolent Fund             3,901.00-
5153 Adj. Special All 25%           11,385.00   6207 Adj. Group Insurance             2,174.00-
5169 Adj Adhoc Relief All           46,911.00   3515 Benevolent Fund Distr            1,876.00-
5358 Adj. Adhoc Rel Al 15           17,361.00   3674 Group Insurance Dist.              149.00-
5362 Adj. Special All 15%           17,361.00   3609 Income Tax                      50,923.00-
5501 Adj Adhoc Relief All           61,968.00
5801 Adj Basic Pay                 187,650.00

   PAYMENTS                        487,574.00              DEDUCTIONS                74,623.00-                             NET PAY             412,951.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003007846109

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,428
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231664 BISMILLAH                    Prev Pers No: 28887115505  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/GRW/17663                   186,592.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 72,899.28       59,096.00       13,804.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,929.00-    GPF Temp. Advance      0368       99,000.00       60,000.00       39,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,805.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                22,783.00-                             NET PAY             102,260.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231766 KHAIR  UN NISA               Prev Pers No: 28788314743  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/15842                       1,167,077.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,795.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                21,773.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000201281695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231880 SHAZIA  RASHID KHAN          Prev Pers No: 28788400929  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28788400929                 319,808.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 205,992.24      167,047.00      38,945.62
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,946.00-
1963 Medical Allow 15% (1            2,419.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,721.00              DEDUCTIONS                47,141.00-                             NET PAY             146,580.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452896

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232095 TAHREEM AYUB                 Prev Pers No: 28888084965  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,288,582.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 90,658.56       73,507.00       17,152.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,153.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,429
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        135,076.00              DEDUCTIONS                23,676.00-                             NET PAY             111,400.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010855745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232126 GHAZALA NAZIR                Prev Pers No: 28888128640  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              3738                 970,714.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,737.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                20,662.00-                             NET PAY             101,245.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558708

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232382 RAZIA SHAFIQ                 Prev Pers No: 28889093808  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889093808                 1,009,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,626.68       58,062.00       13,564.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      13,565.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                21,543.00-                             NET PAY             102,793.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232487 MUNAZA KHANUM                Prev Pers No: 28889305928  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4602                 1,082,756.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,430
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009854150

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232497 SHAHNAZ KOUSAR               Prev Pers No: 28889331682  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   939,768.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009859093

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232714 SHABANA ANJUM                Prev Pers No: 28890291735  Desig: P.T.C.TEACHER       (00003960)  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#:                                   1,011,067.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010868106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232972 ASMAT TAHIRA                 Prev Pers No: 28892151211  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28892151211                 410,606.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,031.32      92,451.00       21,580.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,581.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,466.00              DEDUCTIONS                31,530.00-                             NET PAY             116,936.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010904781

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233610 FARA DIBA                    Prev Pers No: 28988134247  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28988134247                 983,153.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,431
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065598902

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233654 NAHEED AKHTER                Prev Pers No: 28989116051  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28989116051                 958,211.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233827 ROBINA NISAR                 Prev Pers No: 29386079640  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       29386079640                 290,233.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 107,072.52      86,797.00       20,275.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3609 Income Tax                      20,276.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        144,600.00              DEDUCTIONS                27,657.00-                             NET PAY             116,943.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019060680

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234192 SHAGUFTA KHANUM              Prev Pers No: 30085041034  Desig: P.T.C.TEACHER       (00003960)  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#:                                   882,268.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810055
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,432
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234566 MUNNAZA YASMEEN              Prev Pers No: 30288088065  Desig: P.T.C.TEACHER       (00003960)  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#:   18225                           998,463.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003816505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234670 FARZANA HADAIT               Prev Pers No: 30291709135  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30291709135                 985,459.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234847 SHAGUFTA RANI                Prev Pers No: 30392302916  Desig: P.T.C.TEACHER       (00003960)  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#:       30392302916                 163,986.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,447.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                15,111.00-                             NET PAY              91,122.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010741993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234848 MUHAMMAD YOUNAS              Prev Pers No: 30393231233  Desig: SECURITY GUARD      (00001248)  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                      31,660.00   3003 GPF Subscription                 1,150.00-                              GPF#:   18570                           391,070.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              950.00-                           INCOME TAX 8,278.68        7,575.00        704.34
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         705.00-
2321 Special Allow 2021 2            2,403.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,433
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,021.00
2353 Special All 15% 22(P            3,021.00
2378 Adhoc Relief All 202           10,675.00
2393 Adhoc Relief All 202            7,915.00

   PAYMENTS                         64,100.00              DEDUCTIONS                 2,879.00-                             NET PAY              61,221.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235071 ZAKIA KHANUM                 Prev Pers No: 30586000768  Desig: P.T.C.TEACHER       (00003960)  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#:   EDU 2029                        692,963.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 62,258.28       50,446.00       11,813.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,814.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        119,173.00              DEDUCTIONS                17,687.00-                             NET PAY             101,486.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037869798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235129 SHAFQAT BAGUM                Prev Pers No: 30590447726  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30590447726                 1,078,994.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,737.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                20,662.00-                             NET PAY             101,245.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010741564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235180 SAJIDA YASMIN                Prev Pers No: 32186315519  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       32186315519                 325,023.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 84,110.28       68,200.00       15,910.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      15,911.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                23,993.00-                             NET PAY             107,320.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037828779

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,434
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269819 SHAKEELA BATOOL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,407,366.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037835966

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284801 SAMINA KOUSAR                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887470400                 128,226.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 121,360.92      98,406.00       22,954.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,955.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,538.00              DEDUCTIONS                30,472.00-                             NET PAY             122,066.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037836036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489547 SHAGUFTA FIRDOUS             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,863.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102010088868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30491478 FAREEDA AYESH                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,987.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,411.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,435
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                 8,658.00-                             NET PAY              72,495.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0334943131001083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30496107 SHAHZADI ALIA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   311,791.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037882932

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30580650 YUMNA BUT                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   468,807.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827900382601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30618569 REHANA BIBI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   NWL/EDUII/149                   906,710.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009876181

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,436
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30619615 FAUZIA REHMAN                Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/NWL/11701                   894,467.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 103,499.76      94,669.00       8,830.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,831.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        142,210.00              DEDUCTIONS                15,473.00-                             NET PAY             126,737.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900678103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30731825 FOZIA NAZIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   620,508.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037904686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30758717 NAZIA AHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   EDU/NWL/9037                    553,620.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037874380

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30759448 SUMAIRA SAEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   231,256.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       396,000.00      88,000.00       308,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,437
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                19,829.00-                             NET PAY              62,844.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037897739

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760800 SAFREEN AKHTAR               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   536,789.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 166,384.44      134,988.00      31,396.72
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      31,397.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        177,551.00              DEDUCTIONS                39,320.00-                             NET PAY             138,231.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858706

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30762884 RAZIA BEGUM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   II/NWL/EDU/9334                 409,396.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           13,500.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       486,000.00      162,000.00      324,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,447.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                26,611.00-                             NET PAY              79,622.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30768579 NAJMA RANI                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   662,622.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           15,900.00-                           INCOME TAX 121,981.92      98,911.00       23,071.46
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       572,400.00      286,200.00      286,200.00
1963 Medical Allow 15% (1            1,845.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      23,072.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,883.00              DEDUCTIONS                46,489.00-                             NET PAY             106,394.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,438
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011083830014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30865126 SUGHRA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   487,211.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0112192501017888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30879508 HALEEMA SADIA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   561,334.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909720 MADIHA JAMIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   489,598.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,739.80       15,182.00       3,558.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,559.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,806.00-                             NET PAY              73,637.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071387500014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30912847 JAMSHID ULLAH                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,439
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,976.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,279.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,525.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059282101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30918959 NARGIS JABEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   305,376.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,120.00-                           INCOME TAX 18,354.72       14,868.00       3,487.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       213,600.00      149,520.00      64,080.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,843.00              DEDUCTIONS                15,855.00-                             NET PAY              65,988.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0405392121001892

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949474 SHAZIA NASEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   280,052.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 33,321.48       26,952.00       6,370.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,371.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        103,097.00              DEDUCTIONS                11,983.00-                             NET PAY              91,114.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037840521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964753 TANVEER BEGUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   799,755.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,440
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900488903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30974636 WAJIHA LIAQAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   323,567.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,354.72       14,868.00       3,487.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,488.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,843.00              DEDUCTIONS                 8,735.00-                             NET PAY              73,108.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0341640701002790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30986440 FOZIA BANO                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   689,753.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,530.96       27,912.00       6,618.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,619.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,894.00              DEDUCTIONS                12,607.00-                             NET PAY              91,287.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 4037843448

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007898 SAMINA BIBI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   313,372.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009853820
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,441
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016052 NABILA RAFI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 598160-3     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#:                                   495,639.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 18,846.72       15,268.00       3,579.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       230,400.00      211,200.00      19,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                910.00   3609 Income Tax                       3,580.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,663.00              DEDUCTIONS                15,227.00-                             NET PAY              67,436.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047685 ATTIA SABAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   293,142.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,739.80       15,182.00       3,558.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,559.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,806.00-                             NET PAY              73,637.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047960 SAMINA ABDUL GHANI           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   474,626.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037814757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048228 SHAHIDA BASHIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,442
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   403,764.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,677.96       25,638.00       6,040.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,041.00-
1541 Personal Allowance                510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,309.00              DEDUCTIONS                12,029.00-                             NET PAY              90,280.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900496403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055401 SAMINA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,169.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055755 AMARA MALIK                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,534.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31077049 SAMINA HANIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   23,297.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,069.80       15,450.00       3,620.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,443
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,621.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,993.00              DEDUCTIONS                 8,868.00-                             NET PAY              74,125.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010924447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102357 SUGHRA BIBI                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,017,716.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,349.72      116,273.00      27,077.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,078.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,754.00              DEDUCTIONS                34,798.00-                             NET PAY             129,956.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002029939

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102400 SHAHAR BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   466,655.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,565.80       17,478.00       4,088.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,089.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,153.00              DEDUCTIONS                 9,336.00-                             NET PAY              77,817.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037814695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106670 SAMINA BIBI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   190,547.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,069.80       15,450.00       3,620.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,621.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,444
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         82,993.00              DEDUCTIONS                 8,868.00-                             NET PAY              74,125.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128729 GHAZALA TARIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   254,267.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,860.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       138,960.00      88,780.00       50,180.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,534.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                12,641.00-                             NET PAY              69,615.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100009801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157733 UZMA SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05610009784501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221329 FARAH RIASAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003801066

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,445
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31271000 QAISARA YOUSAF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   533,340.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,222.72       17,193.00       4,029.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,030.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,748.00              DEDUCTIONS                 9,721.00-                             NET PAY              77,027.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802100715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31332662 ASMA KANWAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,153.80       15,518.00       3,635.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,636.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                 8,883.00-                             NET PAY              74,250.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025736079

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377757 FARHANA FAQIR HUSSAI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   291,952.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,411.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                 8,658.00-                             NET PAY              72,495.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 31895577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382714 ZOOBIA HAMEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,287.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,446
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,411.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                 8,658.00-                             NET PAY              72,495.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31384100 ROBINA RASHEED               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   78,519.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901835503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420173 SHUMAYLA MAJEED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   530,485.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,411.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                 8,658.00-                             NET PAY              72,495.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900482403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31424641 SHAFIQU -UN-NISAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   486,430.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,170.00-                           INCOME TAX 16,419.12       13,295.00       3,124.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,146.00-    GPF Temp. Advance      0368       258,120.00      229,440.00      28,680.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,125.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,447
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         78,617.00              DEDUCTIONS                15,490.00-                             NET PAY              63,127.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0738167801004727

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441565 LUBNA WALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   154,337.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 25,732.08       21,508.00       4,225.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,226.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,306.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,222.00              DEDUCTIONS                 9,473.00-                             NET PAY              72,749.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117061

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443502 ASIA FEROZA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   451,692.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,900.72       17,749.00       4,152.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,153.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,753.00              DEDUCTIONS                 9,400.00-                             NET PAY              78,353.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817450

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451104 KANEEZ FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   227,040.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,661.52       16,015.00       3,647.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,648.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,895.00-                             NET PAY              72,858.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041189078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,448
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
31453181 MUSRAT YOUNIS                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   347,512.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,317.92       21,333.00       4,985.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,986.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,240.00              DEDUCTIONS                10,855.00-                             NET PAY              84,385.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901724703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31454159 NASIRA IRSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   526,964.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,431.80       11,681.00       2,750.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,751.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,263.00              DEDUCTIONS                 7,893.00-                             NET PAY              67,370.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037781088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31456116 SHAMAILA SHARIF              Prev Pers No: 31450822     Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       9,319.00-                           INCOME TAX 48,668.52       39,351.00       9,318.26
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 9,319.00-                             NET PAY             102,776.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900265401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462239 QAISARAH JABEEN              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   61,609.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              613.00-
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,021.00-
2321 Special Allow 2021 2            2,283.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,449
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         41,824.00              DEDUCTIONS                 2,308.00-                             NET PAY              39,516.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003801708

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466026 SHABANA RASHEED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   224,508.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       298,800.00      24,900.00       273,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                17,129.00-                             NET PAY              65,544.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003814427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466031 ZAIGHUM HUSSAIN SHAH         Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   61,410.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         41,930.00              DEDUCTIONS                 1,235.00-                             NET PAY              40,695.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900397903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471471 SAYEDA NOREEN ASHIQ          Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   393,486.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 29,495.16       23,926.00       5,570.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,571.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,213.00
2353 Special All 15% 22(P            4,213.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,450
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   PAYMENTS                        100,238.00              DEDUCTIONS                11,440.00-                             NET PAY              88,798.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003829027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474220 ASMA RANI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   545,987.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,766.72       11,953.00       2,814.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,815.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                 7,957.00-                             NET PAY              67,906.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065618087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474261 MUHAMMAD ZUBAIR IHSAN        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   67,070.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,707.00              DEDUCTIONS                 1,248.00-                             NET PAY              41,459.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071415000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486319 SHAHID MEHMOOD               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   65,867.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,595.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,870.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010738014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,451
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
31559179 KIRAN HAMEED                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,808.00-                           INCOME TAX 42,283.92       38,477.00       3,807.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,723.00              DEDUCTIONS                 3,808.00-                             NET PAY             104,915.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900105403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31572208 MUNIR HUSSAIN                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00
1001 House Rent Allowance            2,049.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00
5002 Adjustment House Ren              860.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   60,693.00
5153 Adj. Special All 25%              810.00   6206 Adj. Benevolent Fund               154.00-
5358 Adj. Adhoc Rel Al 15            1,184.00   3515 Benevolent Fund Distr              591.00-
5362 Adj. Special All 15%            1,184.00   3674 Group Insurance Dist.               74.00-
5801 Adj Basic Pay                   6,532.00

   PAYMENTS                         53,993.00              DEDUCTIONS                 1,879.00-                             NET PAY              52,114.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 1460020050030009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588216 SAMINA KOUSAR                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,490.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,325.92       13,981.00       1,344.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,345.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,920.00              DEDUCTIONS                 6,799.00-                             NET PAY              70,121.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0414119371001627

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,452
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
31588319 UNAISA NAJEEB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   279,927.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900605203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592185 AQSA ANSAR                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003818549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596398 BABY SUMERA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   283,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037822131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596651 RAZIA BIBI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   395,363.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,453
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,446.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 9,056.00-                             NET PAY              64,176.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900093901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599844 FOZIA AHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1202-IRRI                 287,019.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 12,916.20       10,451.00       2,466.10
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       226,800.00      113,400.00      113,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                13,857.00-                             NET PAY              58,880.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041118457

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600556 SHAMILA BASHEER              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037902302

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600564 FARIA AMARA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   128,863.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       270,000.00      30,000.00       240,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,454
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                14,929.00-                             NET PAY              56,701.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004250487975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610114 SIDRA WARIS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,577.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0633650211001490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610653 KIRAN MERAJ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   267,857.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,032.00-                           INCOME TAX 13,761.12       11,136.00       2,626.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       217,152.00      96,512.00       120,640.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,440.00   3609 Income Tax                       2,627.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         74,187.00              DEDUCTIONS                13,749.00-                             NET PAY              60,438.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003248241744

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611381 ANAM SULAIMAN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,607.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900140103

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,455
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31615928 SADIA ARIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,807.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031867100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31627267 ZEESHAN MASIH                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,280.00   3001 GPF Subscription                   600.00-                              GPF#:                                   10,996.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              548.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,140.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,097.00
2393 Adhoc Relief All 202            4,570.00

   PAYMENTS                         40,043.00              DEDUCTIONS                 7,362.00-                             NET PAY              32,681.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037879009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650374 SHAZIA LATIF                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,325.92       12,402.00       2,924.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,925.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,920.00              DEDUCTIONS                 8,379.00-                             NET PAY              68,541.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063600624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651637 MEHWISH FAROOQ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,120.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,456
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900137503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651686 BUSHRA KHALID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010029411210018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657527 SANA YASIN                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,167.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,447.12       14,086.00       1,361.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,362.00-
1505 Charge Allowance                  500.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,247.00              DEDUCTIONS                 6,452.00-                             NET PAY              70,795.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 010019134870013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662569 SHAZIA RAHMAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,457
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003011436080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666041 SADIA AKHTAR                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   4,513.00-
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,750.00-                           INCOME TAX 10,665.72       8,616.00        2,050.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       135,000.00      67,500.00       67,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,051.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                11,255.00-                             NET PAY              57,898.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900935803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669403 IRAM NAZ WASEEM              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        8,406.00        831.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         832.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 5,818.00-                             NET PAY              60,829.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513004018683853

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31682834 SOBIA IMRAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,999.12       10,516.00       2,483.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,484.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,917.00              DEDUCTIONS                 7,574.00-                             NET PAY              65,343.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900527203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794760 NAFEESA NAVEED               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,458
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   92,575.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       170,000.00      20,000.00       150,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                12,459.00-                             NET PAY              60,358.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0112172901030687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795695 SHELA RANI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900628301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796158 HUMAIRA ILYAS                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   170,573.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 11,843.52       9,572.00        2,271.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,272.00-
1541 Personal Allowance              7,980.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         71,116.00              DEDUCTIONS                 7,607.00-                             NET PAY              63,509.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 50177126364603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797512 SAIRA KAZMI                  Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   120,561.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,091.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       147,276.00      32,728.00       114,548.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,459
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                12,320.00-                             NET PAY              63,270.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000231803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797613 AYESHA SHAHAB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006327900508903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798214 SALMA TUFAIL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0825965351002298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804084 SADAF BUTT                   Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,729.92       15,268.00       1,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,462.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,460
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,260.00              DEDUCTIONS                 6,916.00-                             NET PAY              72,344.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010034778500015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868967 HAFSA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010039578330015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902237 MARIAM JAMILA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901843303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31927257 ALIA JAVAID BUTT             Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,204.00
2353 Special All 15% 22(P            4,204.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00
5002 Adjustment House Ren            5,600.00   3609 Income Tax                      20,216.00-                           INCOME TAX 42,081.30       34,299.00       7,782.70
5011 Adj Conveyance Allow              179.00
5012 Adjustment Medical A            3,054.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,461
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
5022 Adj Charge Allowance            1,425.00
5153 Adj. Special All 25%            9,625.00
5169 Adj Adhoc Relief All              432.00
5290 Adj. Social Security           17,143.00
5358 Adj. Adhoc Rel Al 15            8,558.00
5362 Adj. Special All 15%            8,558.00
5501 Adj Adhoc Relief All           31,271.00
5801 Adj Basic Pay                   1,729.00

   PAYMENTS                        196,295.00              DEDUCTIONS                20,216.00-                             NET PAY             176,079.00   01.05.2025  31.05.2025
Branch Code:221231         PAKISTAN CHOWK                      HABIB BANK LIMITED             PAKISTAN CHOWK                 GUJRAT                   Accnt.No: 12317980459901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31960749 SIDRA SIDDIQUE               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,388.32       10,015.00       2,373.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,374.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,024.00              DEDUCTIONS                 7,768.00-                             NET PAY              64,256.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900606403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31983107 FARAH SAEED                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000242273855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058508 UZMA HASSAN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,462
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010048319730013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059237 FARAH RASHEED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901540603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059242 ATIA NASREEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000246335939

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059376 UZMA NAHEED                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,463
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0977869161003259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059392 FEHMIDA TARIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000215332035

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061716 FAIZA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0980750031006537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061977 SADIA ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901506103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062618 HUMIRA SHABBIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,464
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,510.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,761.32        7,073.00        1,688.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,854.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,231.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010047015130015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062649 ANEEBA MURTIZA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004149526712

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065373 AISHA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,322.72        6,717.00        1,606.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,607.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,123.00              DEDUCTIONS                 6,436.00-                             NET PAY              58,687.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900634101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065811 FARHAT KAUSAR                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,490.32       10,179.00       2,311.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,312.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,465
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,706.00-                             NET PAY              62,988.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900587703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066673 SABA HAMEED                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,785.80        7,094.00        1,691.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,692.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,626.00-                             NET PAY              59,227.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0710328661003049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076849 ZAHIDA LATIF                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004145797526

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076886 NIMRA ZAHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,002.32        6,457.00        1,546.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,547.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,466
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   PAYMENTS                         64,589.00              DEDUCTIONS                 6,428.00-                             NET PAY              58,161.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0109000235069386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076903 SABA NADEEM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,960.76        7,228.00        1,732.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,733.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,353.00              DEDUCTIONS                 6,667.00-                             NET PAY              59,686.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0862131461006134

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076972 SAIMA GEORGE                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148008319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114294 ZANAIRA RAFAQAT              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         60,542.00              DEDUCTIONS                 4,829.00-                             NET PAY              55,713.00   01.05.2025  31.05.2025
Branch Code:222319         ADDA BADIANA BRANCH                 HABIB BANK LIMITED             ADDA BADIANA                   SIALKOT                  Accnt.No: 0023197000631703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32209819 HAFIZ MUHAMMAD HASNAT AHMAD  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,467
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
   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                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   21,183.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,299.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,193.00   01.05.2025  31.05.2025
Branch Code:070143         ALLAMA IQBAL ROAD PATTOKI.          PAYMENT THROUGH BANK           ALLAMA IQBAL ROAD PATTOKI.     KASUR                    Accnt.No: 6110175892600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210429 MUHAMMAD ARIF                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   23,600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(              913.00
2353 Special All 15% 22(P              913.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,743.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,624.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004176351449

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210430 H HARIS SHAHBAZ              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,400.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(              913.00
2353 Special All 15% 22(P              913.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,743.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,624.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003247912913









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,468
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6385
    EMPLOYEES        192        GROSS PAYMENTS:       18,657,208.00  DEDUCTIONS:            2,640,204.00-                   NET PAY               16,017,004.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,469
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30214518 SHUMAILA ALAHI               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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#:                                   546,754.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:231441         KAHNA NAU                           NATIONAL BANK OF PAKISTAN      KAHNA NAU BRANCH               LAHORE                   Accnt.No: 1441003013168143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215798 ISMAT TAHIRA                 Prev Pers No: 08688400625  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       08688400625                 243,057.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 163,963.32      133,021.00      30,942.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      30,943.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,206.00              DEDUCTIONS                38,866.00-                             NET PAY             137,340.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069339765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216521 NASEEM AKHTAR                Prev Pers No: 25488020742  Desig: P.T.C.TEACHER       (00003960)  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#:       25488020742                 644,718.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In                4.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,082.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,750.00-                             NET PAY              92,376.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005168778057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219131 RUKHSANA AKHTAR              Prev Pers No: 28590301445  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28590301445                 230,542.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,470
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,140.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                15,857.00-                             NET PAY              92,403.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726535

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30220981 SHAHNAZ AKHTAR               Prev Pers No: 28661467814  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28661467814                 273,598.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       62,060.00       14,487.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,518.00-                             NET PAY             106,552.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041114371

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221572 SHAGHZANA KAUSAR             Prev Pers No: 28664558244  Desig: P.T.C.TEACHER       (00003960)  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#:       28664558244                 98,056.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,440.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,313.00-                             NET PAY             100,753.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725492

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221820 ASMAT ULLAH                  Prev Pers No: 28666193385  Desig: NAIB QASID          (00000990)  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#:   15101                           422,783.00
0046 Personal Pay(Maxim G            2,250.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 16,878.00       15,453.00       1,425.00
1000 House Rent Allowance            1,503.00   3609 Income Tax                       1,425.00-    GPF Temp. Advance      0368       500,000.00      340,000.00      160,000.00
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,789.00
2353 Special All 15% 22(P            3,789.00
2378 Adhoc Relief All 202           13,468.00
2393 Adhoc Relief All 202            9,995.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,471
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         78,521.00              DEDUCTIONS                22,755.00-                             NET PAY              55,766.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726704

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221927 UME SALMA                    Prev Pers No: 28669756958  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28669756958                 218,359.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777936

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221954 RAHAT JABEEN                 Prev Pers No: 28671760624  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28671760624                 229,995.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221978 FAHMIDA KHANUM               Prev Pers No: 28672749708  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28672749708                 166,786.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777927

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221980 KHALIDA                      Prev Pers No: 28672756033  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,107,317.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,472
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014139880017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222441 ABIDA SHAMIM                 Prev Pers No: 28685169703  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685169703                 1,090,974.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856762

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222461 ADIBA ABDULLAH               Prev Pers No: 28685195914  Desig: P.T.C.TEACHER       (00003960)  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                      19,170.00                                                                                GPF#:   15330 EDU                       93,605.00
1000 House Rent Allowance              643.00
1210 Convey Allowance  20              829.00
1300 Medical Allowance                 435.00
2321 Special Allow 2021 2            1,102.00
2347 Adhoc Rel Al 15% 22(            1,782.00
2353 Special All 15% 22(P            1,782.00
2378 Adhoc Relief All 202            6,356.00
2393 Adhoc Relief All 202            4,792.00

   PAYMENTS                         36,891.00              DEDUCTIONS                     0.00                              NET PAY              36,891.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726197

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222507 RAHAT BANO                   Prev Pers No: 28685268760  Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685268760                 291,881.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,085.00-                           INCOME TAX 88,553.88       71,815.00       16,738.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,739.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,473
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                        133,740.00              DEDUCTIONS                22,873.00-                             NET PAY             110,867.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025770415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222738 RUKHASANA TUFAIL             Prev Pers No: 28685594386  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28685594386                     1,019,994.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,256.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,077.00-                             NET PAY              96,453.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222922 MUHAMMAD RAFIQ               Prev Pers No: 28686219779  Desig: MALI                (00000910)  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#:       28686219779                 412,490.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         686.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 2,945.00-                             NET PAY              60,776.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037882218

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223152 RUBINA KOUKAB                Prev Pers No: 28686603505  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686603505                 773,326.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,929.00-    GPF Temp. Advance      0368       600,000.00      300,000.00      300,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                39,399.00-                             NET PAY              84,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777338

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223700 SYED UM-A-SALMA              Prev Pers No: 28688138093  Desig: P.T.C.TEACHER       (00003960)  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#:       28688138093                 1,242,668.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,474
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223829 MAHBOB AHMAD                 Prev Pers No: 28688332626  Desig: NAIB QASID          (00000990)  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#:   15407                           93,404.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,987.76       13,720.00       1,267.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,268.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         75,370.00              DEDUCTIONS                 3,817.00-                             NET PAY              71,553.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100056203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223965 MUHMMAD SALEEM               Prev Pers No: 28688641049  Desig: OSD DECEASED        (00007831)  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                      36,230.00   3609 Income Tax                         991.00-                              GPF#:   EDU/16866                       5,359.00
1000 House Rent Allowance            1,503.00                                                                             INCOME TAX 11,668.56       10,678.00       990.78
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         69,838.00              DEDUCTIONS                   991.00-                             NET PAY              68,847.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062110684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224024 SHAMA RANI                   Prev Pers No: 28689019441  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689019441                 375,381.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,876.00-    GPF Temp. Advance      0368       150,000.00      90,000.00       60,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                25,787.00-                             NET PAY              95,013.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,475
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777212

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224080 KISHWER SULTANA              Prev Pers No: 28689136436  Desig: SECONDARY SCHOOL TEA(00004081)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689136436                 83,364.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,176.52      138,888.00      32,288.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      32,289.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,155.00              DEDUCTIONS                40,280.00-                             NET PAY             139,875.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224135 SULTANA BIBI                 Prev Pers No: 28689231456  Desig: P.T.C.TEACHER       (00003960)  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#:       28689231456                 400,455.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 58,987.08       47,793.00       11,195.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       720,000.00      160,000.00      560,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,196.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,314.00              DEDUCTIONS                37,069.00-                             NET PAY              80,245.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900384703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224155 BUSHRA KAUSAR                Prev Pers No: 28689265968  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689265968                 937,507.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,068.00-                             NET PAY              96,462.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224258 MISBAH BUNYED                Prev Pers No: 28689395234  Desig: P.T.C.TEACHER       (00003960)  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#:       28689395234                 1,243,498.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,625.68       49,119.00       11,506.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,476
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      11,507.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,266.00              DEDUCTIONS                19,380.00-                             NET PAY              98,886.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950006567901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224328 SAMINA CHAND                 Prev Pers No: 28689532551  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,190,262.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224465 FARIDA KHANUM                Prev Pers No: 28689642423  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689642423                 454,310.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900873403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224501 RIFFAT TUFAIL                Prev Pers No: 28689649208  Desig: P.T.C.TEACHER       (00003960)  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#:                                   864,540.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,477
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725394

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224525 KANIZ FATIMA                 Prev Pers No: 28689653145  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689653145                 183,484.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:070578                                             PAYMENT THROUGH BANK           WAHNDO BRANCH                  GUJRANWALA               Accnt.No: 6040277921800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224529 KISHWAR SULTANA              Prev Pers No: 28689653967  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689653967                 1,084,015.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224589 NIGHAT BUKHARI               Prev Pers No: 28689665401  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689665401                 98,286.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025720068

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224642 SHABANA WASIF                Prev Pers No: 28690069034  Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,647,520.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      102,012.00      9,564.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,478
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       9,565.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                19,514.00-                             NET PAY             127,588.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224901 NIGHAT ZOHRA                 Prev Pers No: 28790183705  Desig: P.T.C.TEACHER       (00003960)  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#:       28790183705                 913,936.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,082.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,746.00-                             NET PAY              92,380.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025729112

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225098 RAZIA SULTANA                Prev Pers No: 28690663485  Desig: P.T.C.TEACHER       (00003960)  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#:       28690663485                 804,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,082.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                14,746.00-                             NET PAY              90,380.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041116682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225142 SYEDA  SAIRA BATOOL          Prev Pers No: 28690675252  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690675252                 274,865.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901392403
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,479
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225170 ZEB  UN NISA                 Prev Pers No: 28690678332  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690678332                 1,003,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041116057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225315 MUHAMMAD MUNIR               Prev Pers No: 28691217613  Desig: NAIB QASID          (00000990)  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                      31,080.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28691217613                 336,272.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              932.00-                           INCOME TAX 7,837.68        7,170.00        667.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         668.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            3,021.00
2353 Special All 15% 22(P            3,021.00
2378 Adhoc Relief All 202           10,472.00
2393 Adhoc Relief All 202            7,770.00

   PAYMENTS                         63,365.00              DEDUCTIONS                 2,824.00-                             NET PAY              60,541.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0203656291000222

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225333 NASIM AKHTAR                 Prev Pers No: 28691253118  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691253118                 951,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225399 SHAFQUT BANO                 Prev Pers No: 28691340740  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691340740                 446,143.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       750,000.00      275,000.00      475,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,480
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                38,848.00-                             NET PAY              69,412.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900352103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225465 RIZWANA AKHTAR               Prev Pers No: 28691448550  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691448550                 722,643.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       504,000.00      308,000.00      196,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,198.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                28,967.00-                             NET PAY              82,429.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225527 NOOR  MUZAMMAL VIRK          Prev Pers No: 28691567290  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:     2869156729013                 466,695.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069339783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225869 SAMINA NAZ                   Prev Pers No: 28793427937  Desig: P.T.C.TEACHER       (00003960)  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#:                                   808,568.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726393

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,481
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225894 SHAKILA RAFIQ                Prev Pers No: 28692519914  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692519914                 999,607.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025774779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225976 FARKHANDA BIBI               Prev Pers No: 28692702149  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692702149                 991,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739245

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226113 BUSHRA PARVEEN               Prev Pers No: 28693182145  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28693182145                 1,172,305.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           24,700.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,266.00-    GPF Temp. Advance      0368       740,160.00      617,500.00      122,660.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,323.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                55,972.00-                             NET PAY              91,730.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226366 SHAMILA QAMAR                Prev Pers No: 28693712822  Desig: P.T.C.TEACHER       (00003960)  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#:       28693712822                 877,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,482
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025743543

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229120 TASNIM KAUSAR                Prev Pers No: 28766261566  Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28766261566                 1,202,416.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,085.00-                           INCOME TAX 87,758.88       71,165.00       16,594.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,595.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        133,340.00              DEDUCTIONS                22,729.00-                             NET PAY             110,611.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229868 FARIDA KHANUM                Prev Pers No: 28785111751  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28785111751                 251,087.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230372 QAISAR IRSHAD                Prev Pers No: 28786059597  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28786059597                 408,157.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,166.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                26,867.00-                             NET PAY             117,136.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727909

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,483
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230379 FAHMIDA FATIMA               Prev Pers No: 28786062695  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786062695                 1,344,110.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770001300042334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231947 SUGRA YASSIN                 Prev Pers No: 28789014017  Desig: P.T.C.TEACHER       (00003960)  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#:       28789014017                 476,421.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 58,912.08       47,727.00       11,185.54
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       500,000.00      120,000.00      380,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,186.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,314.00              DEDUCTIONS                37,059.00-                             NET PAY              80,255.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900405703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232559 NASREEN KOUSAR               Prev Pers No: 28889467315  Desig: PRIMARY SCHOOL TEACH(00004018)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889467315                 255,886.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,565.32       48,258.00       6,308.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,309.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                12,130.00-                             NET PAY             102,800.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025747101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232988 ZULFIQAR  ALI KHAN           Prev Pers No: 28892219752  Desig: NAIB QASID          (00000990)  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#:       28892219752                 414,060.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,566.32        7,836.00        730.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         731.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,484
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         64,621.00              DEDUCTIONS                 2,990.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037882227

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233748 SHAZIA NAZNEEN               Prev Pers No: 28992004969  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28992004969                 869,047.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 48,939.96       39,610.00       9,330.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,331.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,899.00              DEDUCTIONS                15,497.00-                             NET PAY              96,402.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025729229

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234082 IRIS JABEEN                  Prev Pers No: 29587048186  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       29587048186                 187,713.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041118895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234115 RAZIA SULTANA                Prev Pers No: 29590458356  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       29590458356                 303,722.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0700770000046893
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,485
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234116 ESHRAT JEHAN                 Prev Pers No: 29590535461  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       29590535461                 403,388.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,556.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       560,000.00      108,892.00      451,108.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                31,624.00-                             NET PAY              82,906.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727963

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234574 TAYYABA MATEEN               Prev Pers No: 30288208749  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30288208749                 1,622,469.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,741.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                41,164.00-                             NET PAY             134,442.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725321

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234969 JAVED AKHTER                 Prev Pers No: 30490022126  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       30490022126                 50,304.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025772280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235261 RUKHSANA FAZAL               Prev Pers No: 34046000813  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       34046000813                 1,178,473.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,486
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235386 SAFIA JABEEN                 Prev Pers No: 35387009974  Desig: P.T.C.TEACHER       (00003960)  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#:       35387009974                 851,066.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235536 ISMAT BIBI                   Prev Pers No: 60286019836  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       60286019836                 112,924.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235544 LIAQAT ALI                   Prev Pers No: 64564654000  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       64564654000                 563,198.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778426

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,487
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
30415299 YASMIN AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   643,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025738808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30434285 NIGHAT SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28692616310                     833,629.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,256.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,077.00-                             NET PAY              98,453.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010729944

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30435002 FARAHA SHAHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   654,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30440848 SHAHNAZ AKHTAR               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      59,710.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   29,865.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,791.00-                           INCOME TAX 61,348.92       49,647.00       11,702.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      11,703.00-
1963 Medical Allow 15% (1            1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,488
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,345.00
2353 Special All 15% 22(P            5,345.00
2378 Adhoc Relief All 202           19,316.00
2393 Adhoc Relief All 202           14,927.00

   PAYMENTS                        119,198.00              DEDUCTIONS                18,677.00-                             NET PAY             100,521.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30440849 FAUZIA AMEER                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691156409                 455,726.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025776740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30491214 SADIA ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   EDU -30491214                   543,650.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065531300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30491400 KAUSAR ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   132,897.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       135,000.00      60,000.00       75,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              694.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,489
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         48,922.00              DEDUCTIONS                 6,828.00-                             NET PAY              42,094.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535467 NADIA SHAHEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,859.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003649970010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30581472 RUKHSANA JABEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:   31618                           609,443.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 26,680.92       21,632.00       5,048.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,049.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         95,720.00              DEDUCTIONS                10,557.00-                             NET PAY              85,163.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30662160 ARSHAD ALI                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   129,334.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       68,000.00       58,000.00       10,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                455.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,845.00              DEDUCTIONS                 3,769.00-                             NET PAY              42,076.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30732759 SHAMIM AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,490
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   S.K.P 11556                     1,277,966.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30741810 SHAHNEELA MUMTAZ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   324,757.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,224.52       14,764.00       3,461.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,462.00-
1541 Personal Allowance                930.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,576.00              DEDUCTIONS                 8,709.00-                             NET PAY              72,867.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005164307198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30741946 SHAISTA KHADIM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   328,282.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901906099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806024 BUSHRA GHULAMSARWAR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   538,201.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,491
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117623

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30912856 ATIA NAZ                     Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   611,588.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,333.00-                           INCOME TAX 94,965.96       77,006.00       17,960.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,143.00-    GPF Temp. Advance      0368       200,000.00      39,999.00       160,001.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      17,961.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,469.00              DEDUCTIONS                37,876.00-                             NET PAY              99,593.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916130 SABIR HUSSAIN                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   164,034.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,597.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,843.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014135600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920565 SHAZIA SHARIF                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   798,814.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,492
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025760177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920962 SADIA SADIA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   541,960.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30939193 SHABANA NAZ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   208,580.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       540,000.00      30,000.00       510,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,416.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                27,404.00-                             NET PAY              75,915.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30948444 SAJIDA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,348.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                15,848.00-                             NET PAY              92,412.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102675
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,493
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30954898 HAMZA KHANUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:   20624-EDU                       799,398.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 28,562.52       23,162.00       5,401.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,402.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         98,856.00              DEDUCTIONS                10,962.00-                             NET PAY              87,894.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004177876890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30960112 ANSA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   528,835.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,651.28       16,731.00       3,921.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,922.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,673.00-                             NET PAY              76,081.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117847

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989882 MUHAMMAD IQBAL               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   154,140.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,787.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,033.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025748404

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989889 MUHAMMAD FIAZ                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   137,417.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       80,000.00       75,000.00       5,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,494
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 6,769.00-                             NET PAY              37,901.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025748495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989893 KALSOOM BIBI                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   45,548.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,901.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744480

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989901 MUHAMMAD ASLAM               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,142.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025746611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989912 MUHAMMAD ARFAN KHAN          Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   148,661.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,495
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,787.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,033.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025745112

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989917 QAMAR UZ ZAMAN               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,190.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                455.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,945.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,176.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741072

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989931 IFTIKHAR AHMAD               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,634.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                455.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,945.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,176.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898637

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989943 MUHAMMAD ARFAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   83,805.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,687.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,933.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025744462
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,496
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990423 MUHAMMAD SALEEM              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   89,105.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,000.00-
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         49,607.00              DEDUCTIONS                 2,754.00-                             NET PAY              46,853.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025746488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990442 MUHAMMAD SAGHIR              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   47,833.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,800.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,407.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,653.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025746504

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001781 ASIFA MOHSAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,748.00       16,814.00       3,934.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,935.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,790.00              DEDUCTIONS                 9,182.00-                             NET PAY              76,608.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741723

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014587 GHULAM FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   475,886.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,497
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,900.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       212,400.00      194,700.00      17,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                14,604.00-                             NET PAY              66,962.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014602 QAMAR DAR                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740466

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014735 NASIM AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,935.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,393.60       14,901.00       3,492.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,820.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,866.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,126.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014745 SHAISTA ROOHI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   344,768.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,498
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742535

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015624 KHALIDA ANDLEEB              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   632,773.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,658.52       18,360.00       4,299.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,300.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                10,051.00-                             NET PAY              79,090.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100090403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015681 SAIMA ZAFAR ULLAH            Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   387,536.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741652

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015727 ROBINA KAUSAR                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,183.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,499
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015734 KASHIFA JALIL                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,106.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,150.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       365,400.00      60,900.00       304,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,280.00   3609 Income Tax                       6,683.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                22,821.00-                             NET PAY              81,258.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015746 SAMINA ALAM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   292,887.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,267.96       29,317.00       6,951.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,952.00-
1541 Personal Allowance              3,060.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,859.00              DEDUCTIONS                12,940.00-                             NET PAY              91,919.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025780351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046600 AMBREEN IDREES               Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   679,581.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,500
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046827 RASHIDA KARAMAT MUGH         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   507,680.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100250301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046850 FOZIA MUSTAFA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   523,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062461019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046905 YASMIN GUL                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   54,676.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025768204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047643 ASIA YAQOOB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,501
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   536,377.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,690.52       16,766.00       3,925.26
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            2,246.00-
1541 Personal Allowance                690.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,926.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,522.00              DEDUCTIONS                11,419.00-                             NET PAY              72,103.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047646 SHAHIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   324,217.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047977 MUSSRAT JABEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   189,804.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,405.60       14,911.00       3,495.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,496.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,743.00-                             NET PAY              73,143.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965580

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048192 SHAGUFTA NAVID               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   592,225.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,795.32       18,471.00       4,325.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,502
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,814.00
2353 Special All 15% 22(P            3,814.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,369.00              DEDUCTIONS                10,077.00-                             NET PAY              79,292.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048670 KHALIDA MIRAGE               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   474,979.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           30,000.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       360,000.00      300,000.00      60,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,460.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                38,707.00-                             NET PAY              42,859.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741590

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055421 SHAZIA SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   440,851.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741572

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055748 RIAZ AKHTAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,488.52       14,976.00       3,512.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,513.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,503
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,066.00              DEDUCTIONS                 8,760.00-                             NET PAY              73,306.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056160 ZARINA KOUSAR                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   392,636.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875143

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057695 ZARTASHIA AKRAM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   467,920.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,314.00-                           INCOME TAX 19,313.52       15,552.00       3,761.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,762.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                16,323.00-                             NET PAY              69,643.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897236

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057697 TAHIRA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   323,067.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,504
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31077442 SADIA ASLAM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   702,158.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081616 GULNAZ SALEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,024.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117552

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127196 TANVEER AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 28,802.52       23,357.00       5,446.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,447.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         99,256.00              DEDUCTIONS                11,007.00-                             NET PAY              88,249.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753630

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,505
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
31157543 SAHIRA NAVEED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   686,411.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741465

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157551 RASHIDA BEGUM                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   764,125.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,938.96       28,244.00       6,694.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,695.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,683.00-                             NET PAY              91,396.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740162

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157575 KHAZAIMA IFTIKHAR            Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   734,591.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 83,400.96       72,000.00       11,401.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,402.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                17,390.00-                             NET PAY              86,689.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157596 ALIA NOREEN                  Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   758,183.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,506
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157604 MUNAZA ANWAR                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,786.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       250,000.00      140,000.00      110,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,416.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                22,404.00-                             NET PAY              80,915.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025738200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157677 NOSHABA ARSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157731 SAMINA KALSOOM               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   422,695.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 20,517.72       16,620.00       3,897.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       360,000.00      180,000.00      180,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,507
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,898.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,573.00              DEDUCTIONS                19,589.00-                             NET PAY              65,984.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157740 GAZALA TABASSUM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875063

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157745 MUZAMMAL SULTANA             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   496,019.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741152

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157755 SADIA VIRK                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   544,225.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,364.52       15,688.00       3,677.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,678.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,508
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,526.00              DEDUCTIONS                 8,925.00-                             NET PAY              74,601.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737498

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157758 RUBINA KOUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   611,559.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                10,077.00-                             NET PAY              79,294.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875723

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157844 SOBIA ALVI                   Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   618,699.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158606 AMROZIA KHALIL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   326,772.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,509
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158617 NAGHAMA NORIN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   686,411.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158618 AYISHA SULTANA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   686,411.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733554

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221327 FATIMA MUSSARAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   332,247.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062125687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255771 FARRUKH SHAHEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,510
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   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#:                                   506,525.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062459040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31292542 FOUZIA ASIM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,460.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,707.00-                             NET PAY              72,859.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31304658 SAIMA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,508.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,753.60       15,193.00       3,560.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,820.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,466.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,658.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117310

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320913 MOHSIN RAZA                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   164,498.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,511
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,273.00              DEDUCTIONS                 1,784.00-                             NET PAY              44,489.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025750393

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385645 IRSHAD ALI                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   115,556.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            5,000.00-    GPF Temp. Advance      0368       100,000.00      60,000.00       40,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 6,769.00-                             NET PAY              38,801.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025747030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385650 SAIQAH NISHAT                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   770,847.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31424148 MISBAH SHAHZADEE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   470,601.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,451.60       11,698.00       2,754.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,755.00-
1541 Personal Allowance                920.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,512
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,296.00              DEDUCTIONS                 7,897.00-                             NET PAY              67,399.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430505 SWEERA RAFIQUE               Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      50,670.00   3609 Income Tax                       5,156.00-                           INCOME TAX 71,841.00       66,686.00       5,155.50
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                 5,156.00-                             NET PAY             110,575.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025749127

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441403 AZRA PARVEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   319,322.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       15,605.00       2,776.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,777.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,024.00-                             NET PAY              73,862.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136469

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441561 FARIDA KANWAK                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   323,162.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,513
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741205

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441576 NAZIA NAZIR AHMAD            Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   404,508.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 29,344.92       23,792.00       5,552.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,553.00-
1541 Personal Allowance              1,220.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        100,285.00              DEDUCTIONS                11,422.00-                             NET PAY              88,863.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753434

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441771 GULSHAN TANVEER              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   676,787.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 28,025.76       22,767.00       5,258.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,259.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,849.00              DEDUCTIONS                11,128.00-                             NET PAY              85,721.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0485764311001108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441773 NASEEM YOUNAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   324,947.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754059
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,514
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441900 RUKHSANA BHATTI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   503,886.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754102

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441901 NASEEM AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   325,447.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065507700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445864 RASHADA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   319,191.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       144,000.00      100,000.00      44,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,286.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                12,533.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445867 ASMA SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   424,033.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,515
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065506800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445872 KANWAL MUSHTAQ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   192,402.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448578 SHAMILA ASHIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   548,890.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010014149540010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450800 TAMSEELA IFTEKHAR            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   386,686.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,516
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450893 SIDRA NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   460,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 770003025752784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451010 SAMIA CHOUDHARY              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   734,642.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,485.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                11,354.00-                             NET PAY              88,321.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773002200014218

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458840 TAMSAILA KIRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,165.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062125972
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,517
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458855 BUSHRA KHURSHEED             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,738.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1541 Personal Allowance                600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100094503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458881 SADIA KHALID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   548,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466438 SUMERA SAEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   336,436.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,765.52       11,952.00       2,814.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,815.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,861.00              DEDUCTIONS                 7,957.00-                             NET PAY              67,904.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003819922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474176 RIZWAN ZAFAR                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   67,645.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,518
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,361.00              DEDUCTIONS                 1,235.00-                             NET PAY              39,126.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003007853271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481417 AAMIRA YOUSAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   357,209.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,900.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       176,400.00      122,500.00      53,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,623.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                12,665.00-                             NET PAY              61,491.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062129030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543624 FARAH RAZA                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   429,034.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,806.00-                           INCOME TAX 21,087.72       17,083.00       4,004.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       245,000.00      176,956.00      68,044.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,160.00   3609 Income Tax                       4,005.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,523.00              DEDUCTIONS                16,502.00-                             NET PAY              70,021.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003164049808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31554607 YASAR LATIF                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   103,526.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,519
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,738.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,490.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025761087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31559129 SHAFQAT ALI                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   78,682.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                455.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,193.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,945.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31560681 RANA SAFDAR MEHMOOD          Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   110,583.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,016.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025776222

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582818 SHAHER BANO                  Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,520
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025759278

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588306 FAIZA ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   382,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,820.92       10,371.00       2,450.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,451.00-
1541 Personal Allowance              1,980.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,620.00              DEDUCTIONS                 7,541.00-                             NET PAY              65,079.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062132679

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31589817 TAYYABA WAHID                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   313,557.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,223.00-                           INCOME TAX 20,139.72       16,313.00       3,827.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       188,000.00      114,906.00      73,094.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,580.00   3609 Income Tax                       3,828.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         84,943.00              DEDUCTIONS                14,742.00-                             NET PAY              70,201.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900439803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592111 TAYYEBA NAYYAB               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   285,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007346740018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593007 FATIMA ZULIFIQAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,521
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,834.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596519 SHAMEEM AKHTAR               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   523,605.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,304.00-                           INCOME TAX 27,752.52       22,499.00       5,254.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,490.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,255.00-
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                         97,631.00              DEDUCTIONS                19,488.00-                             NET PAY              78,143.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600231 SUMEERA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   382,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900021703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600233 YASMEEN TAHIRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 18,453.72       15,318.00       3,136.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,137.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,485.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,522
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,625.00              DEDUCTIONS                 8,227.00-                             NET PAY              69,398.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025761916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600247 FARMANA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   366,165.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,252.00       9,911.00        2,341.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,342.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,432.00-                             NET PAY              64,198.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900056403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600255 MADIHA RASHID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770001300110705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600262 ASMA AHSAN                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   382,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,523
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010013749090019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600300 ANAM RAFIQUE                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   382,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763110

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600308 AMINA AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010006525180013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600326 RIFFAT TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,159.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,549.00       10,152.00       2,397.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,398.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,488.00-                             NET PAY              64,637.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900022103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600383 SAMINA ANWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,524
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,330.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,612.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       310,000.00      43,060.00       266,940.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,406.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                16,108.00-                             NET PAY              56,122.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763727

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601662 FAREHA BASHIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   IRR/GRW/898                     358,822.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,252.00       9,911.00        2,341.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,342.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,432.00-                             NET PAY              64,198.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763567

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603258 ANSA SHABBIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065556800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603705 SAMIYA JABEEN                Prev Pers No:              Desig: E.S.T (ENGLISH)     (00007424)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   420,876.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,525
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0025002010066739

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656806 SHOMAILA IFTIKHAR            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:070065         MURIDKE BRANCH                      PAYMENT THROUGH BANK           MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0650010079970007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657844 ANAM SHEHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900645103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657845 ATEEQA SADIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,526
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010932714

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658212 IQRA QAMMAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900232803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658232 TAHIRA SARWAR                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,165.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,740.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,601.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,469.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658298 MEHWISH                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 7,544.52        6,084.00        1,460.76
1300 Medical Allowance               1,500.00   3659 House Rent Charges 5%              934.00-
1505 Charge Allowance                  500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,461.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         63,826.00              DEDUCTIONS                 7,381.00-                             NET PAY              56,445.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900556303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665193 IQRA SARFRAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,527
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   213,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,666.60       12,916.00       2,750.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,751.00-
1541 Personal Allowance              1,830.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,070.00              DEDUCTIONS                 6,561.00-                             NET PAY              66,509.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0050177126226251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666047 BENISH SHABIR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,391.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005245616816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670044 SIDRA LIAQAT                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 18,816.12       15,238.00       3,578.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,579.00-
1541 Personal Allowance              2,940.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         82,737.00              DEDUCTIONS                 9,211.00-                             NET PAY              73,526.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900641703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31671393 ASMA SHEHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,528
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900706203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787674 NASIRA BANO                  Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   243,346.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,182.92       12,933.00       1,249.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,250.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,015.00              DEDUCTIONS                 6,704.00-                             NET PAY              68,311.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 06447903139899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794895 TANZILA MUHAMMAD ALI         Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,613.00-                           INCOME TAX 25,596.60       19,985.00       5,612.30
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 5,613.00-                             NET PAY              88,830.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010036701310017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795275 SANA AKHLAQ                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      19,433.00-                           INCOME TAX 91,317.84       71,886.00       19,432.42
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,529
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                19,433.00-                             NET PAY              95,370.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010036552620010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797574 YASMEEN AKHTAR               Prev Pers No:              Desig: S.E.S.E.AGAINST(A,T)(00006182)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010038713280012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797622 SAMREEN GHULAM MUSTAFA       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010037366330010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797630 SADIA SHABBIR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004117763847

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,530
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797645 SHAZIA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0823502451003008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797655 MONIBA AFTAB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900362103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797660 SADIA HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900340503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798162 NABILAT ALLAH RAKHA          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,531
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 20,173.80       17,135.00       3,039.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,040.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,494.00-                             NET PAY              65,921.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0841601361006363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818473 FARZANA ASLAM RANA           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   233,934.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,960.72        8,043.00        1,918.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,919.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,373.00-                             NET PAY              60,605.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900896001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902503 SABA MEHBOOB                 Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   88,047.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,583.72       10,551.00       1,033.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,683.00              DEDUCTIONS                 6,309.00-                             NET PAY              64,374.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900656803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32055276 SANA SALEEM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,941.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 17,514.72       15,368.00       2,146.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,147.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,473.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,532
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,766.00              DEDUCTIONS                 7,081.00-                             NET PAY              57,685.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900886103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058474 NAZIA PARVEEN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901112503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058695 AYESHA SHAH MUHAMMAD         Prev Pers No:              Desig: URDU TEACHER        (00004274)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   69,389.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000245312049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059249 RIDA Y AMNA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004148344170

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,533
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061576 IQRA khalid                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,718.00        379.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         380.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,314.00-                             NET PAY              59,432.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900750803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061738 ZAKARA RIAZ                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   136,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901144903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32067951 NABEELA KOUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,955.12       10,623.00       1,332.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,333.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,267.00-                             NET PAY              58,479.00   01.05.2025  31.05.2025
Branch Code:070166         FAROOQABAD BRANCH                   PAYMENT THROUGH BANK           FAROOQABAD BRANCH              SHEIKHUPURA              Accnt.No: 6040087509000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076914 GUL ZAREEN                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,534
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900498803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076937 SADAF AHSAN                  Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09247900512703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076954 REHANA SALEEM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004147629490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076957 ZAHIDA BEGUM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,535
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609004144780447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076965 ARSHAD MEHMONA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004147444573

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076978 SADIA HUSSAIN                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0960041401008043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076998 SADIA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,371.60       8,336.00        2,036.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,037.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 6,971.00-                             NET PAY              62,775.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010026925430017
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,536
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076999 SOBIA LIAQAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,100.12        6,536.00        1,565.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,566.00-
1541 Personal Allowance              3,516.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,752.00              DEDUCTIONS                 6,500.00-                             NET PAY              58,252.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900507503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077001 RAZIA NASEEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,519.92        6,064.00        1,455.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,456.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,785.00              DEDUCTIONS                 6,390.00-                             NET PAY              57,395.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010044565520017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086675 ZAHDA SHARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901119503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32218930 MUHAMMAD ABRAR               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,358.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,537
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,399.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,293.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004242696844


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,538
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6386
    EMPLOYEES        228        GROSS PAYMENTS:       20,492,177.00  DEDUCTIONS:            2,855,202.00-                   NET PAY               17,636,975.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,539
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215822 SAFIA BANO                   Prev Pers No: 10175320255  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       10175320255                 977,366.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059965393

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215832 MATI  UR REHMAN              Prev Pers No: 10305261271  Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       10305261271                 272,820.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,124.48        1,933.00        191.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         192.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,843.00              DEDUCTIONS                 2,192.00-                             NET PAY              51,651.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059966945

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216516 GULSHAN MAQBOOL              Prev Pers No: 25393216142  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       25393216142                 248,138.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,695.88       44,305.00       10,390.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,391.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,212.00-                             NET PAY              98,718.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216520 ZUBAIDA KHANAM               Prev Pers No: 25487223842  Desig: P.T.C.TEACHER       (00003960)  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#:       25487223842                 921,899.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,540
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100075701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216580 NUZHAT BATOOL                Prev Pers No: 26192678984  Desig: P.T.C.TEACHER       (00003960)  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#:   18615                           752,602.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           12,750.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       459,000.00      408,000.00      51,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                25,487.00-                             NET PAY              79,639.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216702 SAJJDA NASREEN               Prev Pers No: 27065037656  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       27065037650                 1,219,933.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      14,479.00-
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                22,509.00-                             NET PAY             104,561.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602290

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221386 RAZIA INAYAT                 Prev Pers No: 28663762511  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   58,705.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555630
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,541
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221941 BUSHRA SHAHEEN               Prev Pers No: 28670723700  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28670723700                 361,442.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065650345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222506 NAEEM AKHTAR                 Prev Pers No: 28685268120  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17121EDU                        1,330,675.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223127 AZRA PARVEEN                 Prev Pers No: 28686533067  Desig: P.T.C.TEACHER       (00003960)  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#:   17045                           33,897.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223953 AFIA NAZ                     Prev Pers No: 28688631359  Desig: OSD DECEASED        (00007831)  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                      55,590.00   3609 Income Tax                       2,660.00-                           INCOME TAX 30,937.32       28,278.00       2,659.66
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,542
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           18,239.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        101,427.00              DEDUCTIONS                 2,660.00-                             NET PAY              98,767.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13620004662801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224336 SHAH JAHAN                   Prev Pers No: 28789115633  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28789115633                 1,328,936.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      18,372.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                28,185.00-                             NET PAY             110,773.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224344 RAZIA BAGUM                  Prev Pers No: 28789123799  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789123799                 94,513.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,979.68       39,657.00       9,323.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,324.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                15,093.00-                             NET PAY              96,703.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224392 MUHAMMAD AFZAL               Prev Pers No: 28789167759  Desig: CHOWKIDAR           (00000357)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28789167759                 18,288.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 12,063.00       11,043.00       1,020.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,020.00-
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         70,421.00              DEDUCTIONS                 4,401.00-                             NET PAY              66,020.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553918

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224396 RAZIA BAGUM                  Prev Pers No: 28789168565  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,543
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,846.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224436 FAHMIDA KOUSAR               Prev Pers No: 28789209654  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789209654                 969,696.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224484 MAHMOOD  AHMAD KHAN          Prev Pers No: 28789252199  Desig: NAIB QASID          (00000990)  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#:       28789252199                 428,733.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,566.32        7,836.00        730.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         731.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         64,621.00              DEDUCTIONS                 2,990.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224552 NASREEN KAUSAR               Prev Pers No: 28789320032  Desig: P.T.C.TEACHER       (00003960)  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#:       28789320032                 199,936.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,544
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555407

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224619 NASREEN AKHTAR               Prev Pers No: 28789387054  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789387054                 101,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224621 ALMAS TAHIRA                 Prev Pers No: 28789387099  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789387099                 1,007,159.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224647 QAMAR  UN NISA               Prev Pers No: 28789403627  Desig: P.T.C.TEACHER       (00003960)  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#:       28789403627                 847,208.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,208.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,872.00-                             NET PAY              92,654.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605144

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,545
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224658 RIAZ AKHTER                  Prev Pers No: 28690085043  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690085043                 897,493.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727972

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224701 MARYAM BIBI                  Prev Pers No: 28790011886  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790011886                 918,604.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,555.00-                           INCOME TAX 49,054.68       39,723.00       9,332.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       199,980.00      144,430.00      55,550.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       9,333.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                20,657.00-                             NET PAY              91,139.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224766 ADILA GULSHAN                Prev Pers No: 28790060537  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790060537                 1,003,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553669

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224810 ASIA PARVEEN                 Prev Pers No: 28690273732  Desig: P.T.C.TEACHER       (00003960)  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#:   17049                           426,302.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,546
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554426

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224840 NUSARAT TAHIRA               Prev Pers No: 28790132554  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790132554                 1,882,283.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           18,234.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       656,424.00      601,722.00      54,702.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      14,281.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                38,919.00-                             NET PAY              87,648.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554846

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224897 HANIFA BIBI                  Prev Pers No: 28790180138  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790180138                 982,715.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224925 NASREEN AKHTAR               Prev Pers No: 28790233203  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790233203                 1,075,869.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602389
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,547
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224999 FERDOUS BAGUM                Prev Pers No: 28790329123  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790329123                 1,058,839.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225019 SHAMA HAMID                  Prev Pers No: 28790360363  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17043                           47,361.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225099 SAMINA KOUSAR                Prev Pers No: 28790398008  Desig: P.T.C.TEACHER       (00003960)  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#:       28790398008                 397,950.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           25,000.00-                           INCOME TAX 60,340.68       48,892.00       11,449.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       800,000.00      125,000.00      675,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      11,450.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                42,323.00-                             NET PAY              75,743.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654609

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225121 NUSRAT PERVEEN               Prev Pers No: 28790406525  Desig: P.T.C.TEACHER       (00003960)  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#:       28790406525                 1,005,819.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,548
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554668

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225175 SAFIA EHSAN                  Prev Pers No: 28791039520  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   634,973.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063560482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225253 SAMINA KHURSHID              Prev Pers No: 28791174157  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791174157                 12,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225263 BALQEES AKHTAR               Prev Pers No: 28791186082  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17040                           758,541.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 49,879.68       40,388.00       9,492.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,493.00-
1505 Charge Allowance                  500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,549
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                        112,296.00              DEDUCTIONS                15,262.00-                             NET PAY              97,034.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225352 SHAMIM AKHTAR                Prev Pers No: 28791388208  Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791388208                 1,268,830.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 78,450.96       71,708.00       6,743.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,744.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        128,294.00              DEDUCTIONS                13,207.00-                             NET PAY             115,087.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225358 TAHIRA NASREEN               Prev Pers No: 28791399180  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791399180                 369,661.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225378 SAJIDA PERVEEN               Prev Pers No: 28791409621  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791409621                 1,000,015.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225380 ZAIB  UN NISA                Prev Pers No: 28791409676  Desig: P.T.C.TEACHER       (00003960)  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#:       28791409676                 899,698.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,550
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225442 RUBINA KOUSAR                Prev Pers No: 28792058972  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17115                           1,053,378.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 49,054.68       39,723.00       9,332.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       9,333.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                17,102.00-                             NET PAY              94,694.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225484 TAHIRA BATOOL                Prev Pers No: 28792138314  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU.17022                       1,084,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,382.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,203.00-                             NET PAY              98,727.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063548737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225575 MUHAMMAD ABBAS               Prev Pers No: 28792335953  Desig: CLASS-IV            (00003196)  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#:       28792335953                 53,702.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              916.00-                           INCOME TAX 6,476.52        5,921.00        555.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         556.00-
2347 Adhoc Rel Al 15% 22(            2,846.00
2353 Special All 15% 22(P            2,846.00
2378 Adhoc Relief All 202           10,066.00
2393 Adhoc Relief All 202            7,632.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,551
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         61,138.00              DEDUCTIONS                 3,676.00-                             NET PAY              57,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866500

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225601 HAJRA KOUSAR                 Prev Pers No: 28691696226  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691696226                 1,025,024.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451440

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225604 MANAZZA ANWAR                Prev Pers No: 28792419410  Desig: P.T.C.TEACHER       (00003960)  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#:       28792419410                 1,016,643.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,340.68       48,892.00       11,449.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,450.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,323.00-                             NET PAY             100,743.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063551634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225612 SHEHNAZ FATIMA               Prev Pers No: 28792419557  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28792419557                 1,048,317.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225718 FARZANA KAUSAR               Prev Pers No: 28793150908  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793150908                 934,113.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,552
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557807

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225760 SHABANA NAZ                  Prev Pers No: 28793247925  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793247925                 356,607.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           19,500.00-                           INCOME TAX 48,979.68       39,657.00       9,323.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       702,000.00      117,000.00      585,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       9,324.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                34,593.00-                             NET PAY              77,203.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225831 RIFAT YASMIN                 Prev Pers No: 28793425152  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793425152                 1,048,050.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,626.68       58,062.00       13,564.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,565.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,543.00-                             NET PAY             104,793.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059963742

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225883 SALEEM KOUSAR                Prev Pers No: 28793430039  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793430039                 1,002,615.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,553
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063550975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225985 MUHAMMAD WAHEED              Prev Pers No: 28692703418  Desig: CLASS-IV            (00003196)  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#:       28692703418                 39,282.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            5,259.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       126,216.00      5,259.00        120,957.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3914 Education (ROP)                    900.00-
2347 Adhoc Rel Al 15% 22(            3,003.00   3609 Income Tax                         686.00-
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 9,104.00-                             NET PAY              54,617.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059964625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229084 NASARA MUBEEN                Prev Pers No: 28766120542  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12532                       1,046,112.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 74,759.28       60,817.00       13,942.64
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            6,138.00   3609 Income Tax                      13,943.00-
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        124,214.00              DEDUCTIONS                21,973.00-                             NET PAY             102,241.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554060

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229204 Razia Sultana                Prev Pers No: 28864215785  Desig: P.T.C.TEACHER       (00003960)  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#:       28864215785                 416,967.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,116.88       29,473.00       6,643.94
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       6,644.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        102,270.00              DEDUCTIONS                12,308.00-                             NET PAY              89,962.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229209 RUBINA KOUSAR                Prev Pers No: 28770106853  Desig: BULAVI              (00003408)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   274,905.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 2,301.36        2,103.00        198.68
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,554
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         199.00-
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         53,989.00              DEDUCTIONS                 3,116.00-                             NET PAY              50,873.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063556808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229238 KHALIDA PARVEEN              Prev Pers No: 28771446580  Desig: P.T.C.TEACHER       (00003960)  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#:       28771446580                 818,779.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063548219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229249 NIGHAT TAHIRA                Prev Pers No: 28772043679  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17127                           996,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229267 RAZIA SULTANA                Prev Pers No: 28772497062  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28772497062                 714,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,555
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065603048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229331 SHAKEELA BEGUM               Prev Pers No: 28774465803  Desig: P.T.C.TEACHER       (00003960)  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#:       28774465803                 18,086.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,800.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       172,800.00      57,600.00       115,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                17,537.00-                             NET PAY              87,589.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230481 KALSOOM AKHTAR               Prev Pers No: 28786142921  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786142921                 900,472.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                15,848.00-                             NET PAY              92,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558093

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230483 IJAZ HUSSAIN                 Prev Pers No: 28786153638  Desig: OSD DECEASED        (00007831)  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                      36,230.00   3609 Income Tax                         991.00-                              GPF#:       28786153638                 25,514.00
1000 House Rent Allowance            1,503.00                                                                             INCOME TAX 11,668.56       10,678.00       990.78
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         69,838.00              DEDUCTIONS                   991.00-                             NET PAY              68,847.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004158840025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230557 TAHIRA NASEER                Prev Pers No: 28786214236  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786214236                 1,002,371.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,556
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553105

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230583 MARAJ DIN                    Prev Pers No: 28786241601  Desig: CHOWKIDAR           (00000357)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18516                       431,546.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,872.76       11,785.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,088.00-
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 4,492.00-                             NET PAY              67,278.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230722 MUSARRAT KHAN                Prev Pers No: 28786343772  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28786343772                 364,030.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,478.32      102,565.00      23,914.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,635.00   3609 Income Tax                      23,915.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,381.00              DEDUCTIONS                31,499.00-                             NET PAY             123,882.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063541663

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230810 SHAHNAZ AKHTAR               Prev Pers No: 28786382626  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786382626                 1,219,933.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      14,479.00-
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                22,509.00-                             NET PAY             104,561.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602209

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,557
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231100 ROBINA KUSAR                 Prev Pers No: 28787175375  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787175375                 199,305.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231147 ABDUR RASHID                 Prev Pers No: 28787228711  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28787228711                 452,834.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,155.00-
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 4,581.00-                             NET PAY              68,540.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553169

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231598 ZAIB  UN NISA                Prev Pers No: 28788169389  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28788169389                 263,122.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 59,667.96       48,594.00       11,073.98
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      11,074.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        115,479.00              DEDUCTIONS                17,359.00-                             NET PAY              98,120.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900603103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231924 MUHAMMAD ARIF                Prev Pers No: 28788482769  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28788482769                 98,324.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,155.00-
2347 Adhoc Rel Al 15% 22(            3,489.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,558
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 4,581.00-                             NET PAY              68,540.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452770

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232008 ISHRAT TAHIRA                Prev Pers No: 28789064275  Desig: EST GENERAL         (00004857)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789064275                 275,760.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           23,888.00-                           INCOME TAX 82,124.76       66,573.00       15,552.38
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,024.00-    GPF Temp. Advance      0368       859,988.00      47,776.00       812,212.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      15,553.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,335.00              DEDUCTIONS                45,904.00-                             NET PAY              84,431.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232127 SUMAIRA NAZ                  Prev Pers No: 28888134498  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              5562                 955,265.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232243 ISMAT TAHIRA                 Prev Pers No: 28888363641  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28888363641                 1,180,766.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 72,266.16       58,563.00       13,704.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,705.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        124,858.00              DEDUCTIONS                20,109.00-                             NET PAY             104,749.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100882

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,559
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
30233692 KISHWER NAHID                Prev Pers No: 28990043179  Desig: P.T.C.TEACHER       (00003960)  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#:       28990043179                 463,019.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       468,000.00      195,000.00      273,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                25,737.00-                             NET PAY              79,389.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062454090

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233721 RUKHSANA KOUSAR              Prev Pers No: 28990518785  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,404,595.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 91,110.36       73,954.00       17,156.68
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      17,157.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        134,613.00              DEDUCTIONS                23,739.00-                             NET PAY             110,874.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233920 KHURSHID AKHTAR              Prev Pers No: 29486037679  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17113                           1,063,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       62,060.00       14,487.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,518.00-                             NET PAY             106,552.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553632

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234121 KHALIDA KOUSAR               Prev Pers No: 29592021735  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       29592021735                 82,741.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,551.68       57,996.00       13,555.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,556.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,560
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,534.00-                             NET PAY             104,802.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065658007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234255 SHAHIDA PARVEEN              Prev Pers No: 30191274174  Desig: P.T.C.TEACHER       (00003960)  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#:       30191274174                 1,102,163.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300079738

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235309 NASIR SIDDIQUE               Prev Pers No: 34101889294  Desig: CLASS-IV            (00003196)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   258,751.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              738.00-                           INCOME TAX 249.36          217.00          32.68
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00   3609 Income Tax                          33.00-
2347 Adhoc Rel Al 15% 22(            2,337.00
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         50,671.00              DEDUCTIONS                 2,805.00-                             NET PAY              47,866.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062458407

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235331 MUHAMMAD  SULTAN SHAH        Prev Pers No: 34103322782  Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   243,471.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,124.48        1,933.00        191.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         192.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,843.00              DEDUCTIONS                 2,192.00-                             NET PAY              51,651.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565076

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,561
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235335 FARHAT YASMIN                Prev Pers No: 34103948441  Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:      IN PUT SHEET                 85,015.00
0046 Personal Pay(Maxim G            1,980.00   3515 Benevolent Fund Distr            2,559.00-                           INCOME TAX 138,828.36      112,645.00      26,184.18
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      26,185.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,004.00
2353 Special All 15% 22(P            8,004.00
2378 Adhoc Relief All 202           28,469.00
2393 Adhoc Relief All 202           21,325.00

   PAYMENTS                        161,837.00              DEDUCTIONS                33,183.00-                             NET PAY             128,654.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235380 PARVEEN KOUSAR               Prev Pers No: 35188005995  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:       35188005995                 262,253.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 82,257.72       66,635.00       15,622.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,623.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                25,301.00-                             NET PAY             105,513.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235644 KALSOOM FATIMA               Prev Pers No: 88787039514  Desig: S.S.T               (00002933)  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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.15195                       1,063,052.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 132,020.16      106,986.00      25,035.08
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      25,036.00-
1963 Medical Allow 15% (1            1,920.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,191.00              DEDUCTIONS                32,688.00-                             NET PAY             126,503.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555621

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235658 KHALID JAVEED                Prev Pers No: 88789132400  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       88789132400                 468,342.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,562
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,088.00-
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 4,492.00-                             NET PAY              67,278.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553150

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415469 PARVEEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   28786192929                     1,042,953.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602307

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415484 SHAHIDA AMIN                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28771016512                     319,189.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 83,337.72       67,513.00       15,824.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      15,825.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,414.00              DEDUCTIONS                23,003.00-                             NET PAY             108,411.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300093053

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30438916 GULLZAIB NOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   731,269.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 43,678.08       35,202.00       8,476.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,477.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        110,159.00              DEDUCTIONS                14,643.00-                             NET PAY              95,516.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,563
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062116848

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30583760 ZAHRA FATIMA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   620,018.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 26,680.92       21,632.00       5,048.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,049.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         95,720.00              DEDUCTIONS                10,557.00-                             NET PAY              85,163.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063574244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30718382 ZARKA ASIF                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   126,331.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,072.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                34,156.00-                             NET PAY             121,690.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063569661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30898479 BUSHRA PERVEEN               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   807,222.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065674696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30911730 MUHAMMAD AKBAR               Prev Pers No:              Desig: NAIB QASID          (00000990)  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#:     287-88-178980                 94,871.00
0046 Personal Pay(Maxim G              750.00   3515 Benevolent Fund Distr            1,154.00-                           INCOME TAX 15,798.00       14,463.00       1,335.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,564
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1000 House Rent Allowance            1,503.00   3674 Group Insurance Dist.               87.00-
1210 Convey Allowance  20            1,932.00   3609 Income Tax                       1,335.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,639.00
2353 Special All 15% 22(P            3,639.00
2378 Adhoc Relief All 202           12,943.00
2393 Adhoc Relief All 202            9,620.00

   PAYMENTS                         76,721.00              DEDUCTIONS                 3,906.00-                             NET PAY              72,815.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557281

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920658 MUNAZA FIRDOUS               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   554,060.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,876.68       16,075.00       3,802.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,803.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,554.00-                             NET PAY              75,600.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063582593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932090 NASIRA AMIN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   398,586.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932110 NUSRAT PERVEEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   421,573.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,624.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       238,464.00      158,976.00      79,488.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,460.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,565
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                15,331.00-                             NET PAY              66,235.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932900 TAHIRA YASMEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   259,677.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,416.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       339,000.00      75,328.00       263,672.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                18,053.00-                             NET PAY              62,913.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932907 NAZIA IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   136,674.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           13,500.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       405,000.00      13,500.00       391,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                22,204.00-                             NET PAY              59,362.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932997 NAZIA FAQEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   548,233.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,566
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062459997

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933004 SHAGUFTA YOUNAS              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597100082603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30938281 ASIM HUSSAIN                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   36,887.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-                           INCOME TAX 186.00          166.00          20.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                          21.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         50,490.00              DEDUCTIONS                 2,690.00-                             NET PAY              47,800.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575261

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944300 HIFSA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,932.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,853.60       14,462.00       3,392.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,393.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,640.00-                             NET PAY              72,326.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010066774900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30947406 SAMINA SHAFIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,567
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   546,036.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063582799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949544 ASHIQ HUSSAIN                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   116,085.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,468.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,194.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980595 KHALIL AHMAD TABBASAM        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   82,249.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059969184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002334 AMBREEN RIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   472,602.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,690.52       16,766.00       3,925.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,568
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,926.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,736.00              DEDUCTIONS                 9,173.00-                             NET PAY              76,563.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063484903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046243 NAHEED ZUBAIR                Prev Pers No:              Desig: ASSTT MACHINE OPERAT(00005390)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   518,067.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,842.12       17,487.00       2,355.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,356.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 8,107.00-                             NET PAY              77,047.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046594 AAFIA BATOOL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   250,890.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,450.00-                           INCOME TAX 17,470.32       14,144.00       3,326.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,193.00-    GPF Temp. Advance      0368       304,200.00      76,050.00       228,150.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,327.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         80,494.00              DEDUCTIONS                17,409.00-                             NET PAY              63,085.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004255179003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046608 RIFFAT BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   484,569.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,100.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,569
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                13,814.00-                             NET PAY              67,842.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455231

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046610 GULSHAN SHAHEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   770,128.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063566066

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046622 AQSA KOUSAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,381.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,656.92       21,608.00       5,048.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,049.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,805.00              DEDUCTIONS                10,918.00-                             NET PAY              84,887.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565763

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046628 AISHA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   538,897.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,489.60       14,979.00       3,510.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,511.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,570
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         82,026.00              DEDUCTIONS                 8,758.00-                             NET PAY              73,268.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037814702

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046661 NAZIA RIAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   516,879.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,842.12       16,045.00       3,797.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,798.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,549.00-                             NET PAY              75,605.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065666810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046670 ZAIB UN NISA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   542,017.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,867.08       16,067.00       3,801.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,802.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,553.00-                             NET PAY              75,601.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565138

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046734 ABIDA TAZEEM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   661,139.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455160

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046902 MUHAMMAD YOUNIS              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,582.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,571
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046906 INDERYAS                     Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   78,860.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,650.00-    GPF Temp. Advance      0368       95,400.00       21,200.00       74,200.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                385.00   3914 Education (ROP)                    900.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,775.00              DEDUCTIONS                 5,319.00-                             NET PAY              40,456.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046922 MUHAMMAD BASHARAT            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   148,764.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046929 ISHFAQ AHMAD                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00                                                                                GPF#:                                   48,637.00
1000 House Rent Allowance            1,337.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2378 Adhoc Relief All 202            6,849.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,572
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         37,523.00              DEDUCTIONS                     0.00                              NET PAY              37,523.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004165343862

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046933 SARWAR HUSSAIN HAYAT         Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,508.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572639

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046938 SANA ULLAH                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   154,244.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571569

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046944 MAKHDOOM HUSSAIN             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   119,750.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-                           INCOME TAX 360.00          319.00          41.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00   3609 Income Tax                          42.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         50,855.00              DEDUCTIONS                 2,711.00-                             NET PAY              48,144.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572602

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,573
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047106 MUZAFFAR HUSSAIN             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   147,861.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-                           INCOME TAX 360.00          319.00          41.50
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00   3609 Income Tax                          42.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         50,855.00              DEDUCTIONS                 2,711.00-                             NET PAY              48,144.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047113 MUHAMMAD ABU BAKAR           Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   132,982.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047118 ARSHAD MASIH                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   129,915.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047123 ABDUL GAFFAR                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,582.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,574
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572371

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047128 SHAFIQ UL-HASSAN             Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,670.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672321

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047145 ABDUL MAJEED                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,815.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608865

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047174 MUHAMMAD RASHID KHAN         Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   153,452.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,575
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,972.00              DEDUCTIONS                 2,654.00-                             NET PAY              41,318.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572148

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047230 ALLAH RAKHA                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   148,764.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572120

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047234 AKRAM ULLAH                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   125,394.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,847.00-    GPF Temp. Advance      0368       66,492.00       55,410.00       11,082.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 4,516.00-                             NET PAY              40,339.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572595

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047239 JAMSHED QASIR                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,582.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,576
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047673 AZRA KALSOOM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   335,093.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,400.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       302,400.00      126,000.00      176,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,470.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                17,117.00-                             NET PAY              64,539.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063565692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047680 FARHEEN ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   328,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 16,084.92       13,023.00       3,062.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,063.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         78,060.00              DEDUCTIONS                 8,258.00-                             NET PAY              69,802.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047711 RIFFAT RAFFIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063570971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047717 AMROZIA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,577
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   538,293.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003806534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047722 KHALIDA PERVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,966.52       14,553.00       3,414.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,415.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 8,662.00-                             NET PAY              72,534.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568733

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047738 YASMEEN AKRAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   482,412.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,200.00-                           INCOME TAX 15,834.00       12,821.00       3,013.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,146.00-    GPF Temp. Advance      0368       187,200.00      176,800.00      10,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,013.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         77,600.00              DEDUCTIONS                13,408.00-                             NET PAY              64,192.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047753 SHAMIM AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,578
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047793 SAJIDA SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   404,018.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       252,000.00      168,000.00      84,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                15,678.00-                             NET PAY              65,658.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047851 TAHIRA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065660816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047944 KISHWAR NAHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,579
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573352

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047966 SABRA SULTANA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   150,660.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047969 ZAHIDA YOUSAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   434,950.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,614.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       238,104.00      178,578.00      59,526.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,470.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                15,331.00-                             NET PAY              66,325.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059966678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047980 SAJIDA RAANI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,961.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065658301
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,580
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048185 SAMIA MAHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   556,108.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,927.72       17,766.00       4,161.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,162.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,923.00              DEDUCTIONS                 9,913.00-                             NET PAY              78,010.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563569

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048188 BUSHRA NAWAB DIN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   619,546.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,658.52       18,360.00       4,299.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,300.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                10,051.00-                             NET PAY              79,090.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048197 SHAZIA GHAFOOR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   541,959.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,961.72       16,981.00       3,980.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,981.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,313.00              DEDUCTIONS                 9,732.00-                             NET PAY              76,581.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563550

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048206 IMRANA ZAHOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   543,408.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,581
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572586

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048208 SAMINA SHABIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004255352299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048213 ABIDA INAYAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,654.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048330 SABIRA YOUNIS                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   684,634.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,582
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563149

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108877 RAHEELA AKRAM                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   681,157.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563283

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187629 REHANA KOUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   620,962.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,517.72       16,620.00       3,897.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,898.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,573.00              DEDUCTIONS                 9,589.00-                             NET PAY              75,984.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187630 FARZANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,773.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,583
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573058

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187637 NABILA KOUSAR                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   691,610.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,099.96       26,762.00       6,338.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,339.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,099.00              DEDUCTIONS                12,327.00-                             NET PAY              90,772.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567583

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187643 CH TARIQ MEHMOOD             Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   126,544.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572737

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188009 MUHAMMAD IMRAN               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   145,653.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572433

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,584
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188012 MUHAMMAD RIAZ                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   121,393.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            3,991.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,488.00              DEDUCTIONS                 2,669.00-                             NET PAY              43,819.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188015 ISTIKHAR MASIH               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,670.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572862

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188020 RANI BIBI                    Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   153,641.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188025 GHULAM NABI                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   155,159.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,585
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188037 MAMOONA KIRAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672572

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204353 TASLEEM AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460583

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255770 RAQUIA PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   650,938.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,517.72       16,620.00       3,897.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,898.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,586
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,573.00              DEDUCTIONS                 9,589.00-                             NET PAY              75,984.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563407

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255777 SHAFQAT ALI                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,582.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065609257

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255783 MUKHTAR AHMAD BHINDER        Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,400.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 2,669.00-                             NET PAY              41,911.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577134

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255789 MUHAMMAD IMRAN KHAN          Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   138,191.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,587
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255796 ASGHAR ALI                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   148,764.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572193

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255798 ABDUL WAKEEL                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   158,928.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062463419

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255805 MUHAMMAD LATIF               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,400.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 2,669.00-                             NET PAY              41,911.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255808 SYED IHSAN ALI SHAH          Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,588
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,400.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255827 UZMA QASIR                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   680,711.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31270199 SAMINA SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   558,310.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900210103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31294504 FARIHA HAMID                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,299.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,778.00-                           INCOME TAX 17,991.60       14,554.00       3,437.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       100,008.00      69,450.00       30,558.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,589
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,438.00-
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         81,718.00              DEDUCTIONS                11,907.00-                             NET PAY              69,811.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063564924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315151 QAMIR ABBAS                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   133,269.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 2,669.00-                             NET PAY              41,911.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315155 MUHAMMAD ISMAEEL             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,689.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 2,669.00-                             NET PAY              41,911.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315159 MUHAMMAD MUNIR               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   127,746.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,590
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         44,580.00              DEDUCTIONS                 2,669.00-                             NET PAY              41,911.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059969933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315161 MUHAMMAD YASIN               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,400.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 2,669.00-                             NET PAY              41,911.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575841

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315162 NAZIA SANA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,629.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460494

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315165 MUHAMMAD USMAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,400.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575814

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,591
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
31320870 MUHAMMAD NAWAZ               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   132,075.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,972.00              DEDUCTIONS                 2,654.00-                             NET PAY              41,318.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31333198 TAFVEEZ ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   534,169.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900203701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31352271 SHAMILA ARSHAD               Prev Pers No:              Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   618,699.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587248

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353349 MUHAMMAD ILYAS               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,400.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,592
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 2,669.00-                             NET PAY              41,911.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577278

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377789 ZAMURD TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   545,576.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031960400011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382434 FARZANA PIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   555,801.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062131910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382442 REHMANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   540,371.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,874.52       11,228.00       2,647.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,648.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,593
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,376.00              DEDUCTIONS                 7,790.00-                             NET PAY              66,586.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 0489352741000518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420168 YASMIN ANWAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   667,629.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420176 UZMA NADEEM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   178,966.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       360,000.00      50,000.00       310,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,851.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                19,602.00-                             NET PAY              65,552.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420177 SHUMAYLA SHAHZADI            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,629.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897405

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,594
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31436211 RAZIA RAHMAT                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   365,348.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065680278

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446072 GHANI SAFIA ABDUL            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   498,775.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 16,008.00       12,962.00       3,046.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,046.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         77,890.00              DEDUCTIONS                 8,241.00-                             NET PAY              69,649.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446075 AQSA NUREEN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   460,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588416

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446089 AMBREEN NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,595
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   495,427.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100127001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446101 NAZIMA PERVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   506,436.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100126901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446104 AMNA QAMER                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682507

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446110 SUMARA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   542,369.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,596
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974597

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446131 MUBEEN SAFDAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   678,475.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,921.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,665.00              DEDUCTIONS                10,790.00-                             NET PAY              83,875.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587944

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446211 MUHAMMAD RAFIQUE             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:                                   117,121.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              587.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         41,701.00              DEDUCTIONS                 2,161.00-                             NET PAY              39,540.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446213 NASEEM HADYAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   510,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583494

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,597
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446216 RAZIA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   488,887.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446218 NOSHEEN MUBEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   537,416.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583163

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446237 SAMMIA ZULFIQAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   543,536.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447164 AFZAAL BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   460,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,598
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694226

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447678 FOZIA SHAFI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   480,824.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588407

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448007 GHAZALA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   556,291.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587426

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448008 SUMAIRA IQBAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   286,543.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,500.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       342,000.00      95,000.00       247,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,599
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                18,101.00-                             NET PAY              62,545.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583421

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448020 SIDARAH DOOSAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   272,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448023 SOBIA IRSHAD                 Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,220.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,525.00-                             NET PAY              67,890.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467193

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448027 SHAZIA RAOUF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   206,617.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,100.00-                           INCOME TAX 21,236.52       17,191.00       4,046.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       313,200.00      56,700.00       256,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                6,500.00   3609 Income Tax                       4,047.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,146.00              DEDUCTIONS                17,394.00-                             NET PAY              69,752.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,600
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063570720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448209 FIRDOUS JABEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   448,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065616276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448212 ZAREENA YASMEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   460,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615928

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448783 JAVERIA ARSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   377,594.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000319170603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450669 TASNEEM AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,601
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   489,506.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450991 SAMINA IJAZ                  Prev Pers No: 31446269     Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,563.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451003 SADIA RAHMAT                 Prev Pers No: 31420176     Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   496,928.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 18,820.08       15,221.00       3,599.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,600.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         83,284.00              DEDUCTIONS                 9,232.00-                             NET PAY              74,052.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451007 NAHEED AKTHAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   537,416.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,602
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063582753

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451012 SIDRA MUQAODIS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   453,496.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587266

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451024 SHAFQAT PERVEEN              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   601,611.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451031 NAILA JABBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   510,446.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,603
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063580040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451033 SHABANA RAFIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   483,262.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,107.32       11,417.00       2,691.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,692.00-
1541 Personal Allowance                388.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,764.00              DEDUCTIONS                 7,834.00-                             NET PAY              66,930.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451106 RAZIA SULTANA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   449,898.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,767.60       11,142.00       2,625.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,626.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,768.00-                             NET PAY              66,388.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065693914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458339 SHAZIA SABAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   492,452.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,604
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458433 MUHAMMAD KHAZAR HAYAT        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   16,336.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  9,568.00-
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,038.00              DEDUCTIONS                10,816.00-                             NET PAY              31,222.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591199

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459338 SHAMILA KANWAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   552,588.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459363 MUHAMMAD MUSTAFA             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   48,389.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         37,738.00              DEDUCTIONS                 2,097.00-                             NET PAY              35,641.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900362703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459426 IMRAN ANWAR                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,605
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   49,309.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,876.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,166.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590369

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460745 QASIM ALI                    Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,188.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,940.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460748 SAIMA JABEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   546,685.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100131301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460769 TAUQEER ABBAS                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   66,408.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,606
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,666.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900913503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460770 ABDUL MANNAN                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   71,567.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,700.00-    GPF Temp. Advance      0368       61,200.00       22,100.00       39,100.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 4,325.00-                             NET PAY              37,966.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460773 RANA MOHAMMAD ASLAM KHAN     Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   148,240.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,666.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590725

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466269 RASHID MEHMOOD               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,119.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,607
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,666.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063575298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473648 NADIA ZAMAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   482,932.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473649 SAJAD AHMAD                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,119.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,666.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062481247

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473650 MUHAMMAD ARSHAD              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,689.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,666.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,608
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
31473656 AAALIYA IFRAHEEM             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   498,674.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,732.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       278,352.00      208,764.00      69,588.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                18,591.00-                             NET PAY              76,684.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773002200016350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473661 NAEEM AMANAT                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,119.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,666.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063591242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473662 SHAZIA LATIF                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   605,419.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062480355

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474211 SAJAD AHMAD                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   112,685.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,609
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         48,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              46,566.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062481256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474215 MUHAMMAD TARIQ               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,689.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 2,625.00-                             NET PAY              39,666.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694628

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474223 SHAMILA RIASAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   545,987.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,767.60       11,142.00       2,625.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,626.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,768.00-                             NET PAY              66,388.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063589826

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474230 SOBIA AKRAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   547,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,610
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000101003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482342 SHABANA KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   544,416.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    416.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,286.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,949.00-                             NET PAY              71,097.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572380

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490886 SADIA BIBI                   Prev Pers No: 31446497     Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   48,389.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         37,738.00              DEDUCTIONS                 2,097.00-                             NET PAY              35,641.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490902 RIFFAT TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   512,873.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063589577
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,611
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490904 SHAUKAT ALI                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,689.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         40,506.00              DEDUCTIONS                 2,625.00-                             NET PAY              37,881.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682954

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490908 TOSHIBA SADAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   466,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065618836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536762 MUHAMMAD ARIF                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   112,298.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         49,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              47,466.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062482086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536858 MUHAMMAD FARYAD              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,612
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   127,154.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,016.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062482826

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588075 SADAF YOUNAS                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,909.00       10,444.00       2,465.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,465.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,555.00-                             NET PAY              65,170.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900135803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588079 SHAZIA SHAHBAZ               Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,909.00       10,444.00       2,465.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,465.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,555.00-                             NET PAY              65,170.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900638603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588312 SUMMRA NOREEN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   418,721.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,549.00       10,152.00       2,397.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,398.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,613
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,488.00-                             NET PAY              64,637.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900040501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588323 FARZANA ASLAM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   646,509.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,490.00-                           INCOME TAX 29,228.52       23,698.00       5,531.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,532.00-
1541 Personal Allowance              2,460.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                        100,091.00              DEDUCTIONS                11,461.00-                             NET PAY              88,630.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062453564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597869 SAIF ULLAH                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,509.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,016.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059972250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597871 FAREEHA LATIF                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   497,984.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 28,416.00       23,023.00       5,393.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,394.00-
1505 Charge Allowance                  700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,614
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,142.00              DEDUCTIONS                11,961.00-                             NET PAY              87,181.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900783551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597962 IQRA ZAR                     Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   423,618.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,252.00       13,922.00       1,330.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,331.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 6,421.00-                             NET PAY              70,209.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600351 TASHNEEBA MANZOOR            Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,549.00       10,152.00       2,397.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,398.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,488.00-                             NET PAY              64,637.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900075501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600584 SEHRASH RAFIQUE              Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,252.00       12,348.00       2,904.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,905.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,995.00-                             NET PAY              68,635.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065622456
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,615
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600594 AISHA RASHID                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   414,425.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,252.00       11,172.00       1,080.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,081.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 6,171.00-                             NET PAY              65,459.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600676 KHURAM SHAHZAD               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   48,389.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,738.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,490.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599431

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601661 NASEEM HABIB                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   417,835.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 17,943.12       14,529.00       3,415.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,416.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         81,282.00              DEDUCTIONS                 9,048.00-                             NET PAY              72,234.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100125503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603124 SAMIA ANAM                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   384,772.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,616
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059972376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603140 ABIDA SHAHEEN                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   280,427.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 13,645.08       12,404.00       1,241.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062471991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603147 RASHIDA PERVEEN              Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   165,930.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,400.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       86,400.00       45,600.00       40,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 9,074.00-                             NET PAY              65,341.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606788 QAISER EJAZ                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   63,119.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,617
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,041.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,316.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063596872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606789 MUHAMMAD ISHAQ ASIF          Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   118,133.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063576233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606929 TAYYABA SHAFQAT              Prev Pers No:              Desig: E.S.E               (00005818)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   357,984.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,888.00-                           INCOME TAX 14,405.52       11,659.00       2,747.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       139,968.00      128,304.00      11,664.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,748.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,261.00              DEDUCTIONS                11,778.00-                             NET PAY              63,483.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606936 ZIA UR REHMAN                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   96,998.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062472025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,618
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610124 SAIMA RASOOL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900138503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651565 RUKHSHANDA BATOOL            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013314800028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652885 SADAF BASHIR                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,752.00-                           INCOME TAX 53,542.92       41,792.00       11,751.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,752.00-                             NET PAY             103,051.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900293103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653464 QURAT UL AIN                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      13,728.00-                           INCOME TAX 62,542.92       48,815.00       13,727.96
1000 House Rent Allowance            2,727.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,619
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                13,728.00-                             NET PAY             106,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900291903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767426 SABA SAEED                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900876301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767439 AFSHAN SHAKEEL               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900214803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767470 ZARA PERVEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 20,915.76       17,291.00       3,625.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,626.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,620
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         81,653.00              DEDUCTIONS                 9,139.00-                             NET PAY              72,514.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900497351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788520 ISHRAT MUBEEN                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900542203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788535 SANIA NAWAZ                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000144501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796967 SADDAF ZAHRA                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,621
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900259103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798369 AAQBA NAWAZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   216,868.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,142.64       8,894.00        1,248.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,249.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,095.00              DEDUCTIONS                 6,703.00-                             NET PAY              62,392.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948102003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870437 AYESHA MANSHA                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000263203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870453 SABA ARIF                    Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900611003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870475 SHAISTA ADREES               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,622
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000252603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31958597 MARIAM ZAFRULLAH             Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241243         SHAKARGANG MILLS BR BHONE JHANG     MUSLIM COMMERCIAL BANK         SHAKARGANG MILLS BR BHONE JHANGJHANG                    Accnt.No: 0696672051002922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050287 SUMAIRA ASHRAF               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,671.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 13,375.32       11,340.00       2,035.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,036.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,970.00-                             NET PAY              57,776.00   01.05.2025  31.05.2025
Branch Code:240750         SHAKHUM BRANCH                      MUSLIM COMMERCIAL BANK         SHAKHUM BRANCH                 SHEIKHUPURA              Accnt.No: 0963871061002309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059397 SAFIA  ALI AHMAD             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/SKP/25588                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,114.80       8,467.00        1,647.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,648.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,623
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,582.00-                             NET PAY              58,164.00   01.05.2025  31.05.2025
Branch Code:240750         SHAKHUM BRANCH                      MUSLIM COMMERCIAL BANK         SHAKHUM BRANCH                 SHEIKHUPURA              Accnt.No: 0958152631002301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061619 MARIA ILYAS                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900753803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061666 AMIN MASOOD KHAN             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 3470480015040001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061680 SEEMAB YOUSAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901234103
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,624
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061692 UZMA SHAHZADI                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900763603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061712 AQSA MEHBOOB                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900764403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061728 SADIA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,857.00        1,240.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,241.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,175.00-                             NET PAY              58,571.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040069688400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061761 NATASHA                      Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,625
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901554603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061829 SHAMAILA ATIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004148743168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061856 SHAISTA QUDRAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003146527772

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061857 SAIMA AZAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,246.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,171.52       11,938.00       2,233.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,234.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,626
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,168.00-                             NET PAY              62,578.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000396603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061870 SHABANA MUSHTAQ              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000356401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061912 ADEELA AKBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901262503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061925 SONIA NOOR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000060101
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,627
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061954 SAMRA SAFDAR                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900275403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061959 HUMERRA NIAZ                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900756203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061963 BALQEES FATIMA               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900272703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061966 IRAM SHAHZADI                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,346.60        7,610.00        736.80
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,628
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900281203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061969 AALIA GHAFOOR                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010048401860019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072218 SABA SARWAR                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       5,502.00-                           INCOME TAX 42,953.64       37,452.00       5,501.82
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,362.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        107,360.00              DEDUCTIONS                 5,502.00-                             NET PAY             101,858.00   01.05.2025  31.05.2025
Branch Code:240750         SHAKHUM BRANCH                      MUSLIM COMMERCIAL BANK         SHAKHUM BRANCH                 SHEIKHUPURA              Accnt.No: 0816180441001933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076881 RAMEESHA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,710.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,629
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900468303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076997 SOBIA SEHAR                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   117,581.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,334.00       1,013.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010048936290017




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,630
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6387
    EMPLOYEES        303        GROSS PAYMENTS:       24,544,268.00  DEDUCTIONS:            3,047,307.00-                   NET PAY               21,496,961.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,631
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216020 NAGEENA YASMEEN              Prev Pers No: 22490178022  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       22490178022                 277,305.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,837.68       67,166.00       15,671.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,672.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,606.00              DEDUCTIONS                21,754.00-                             NET PAY             108,852.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013707088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216068 ASMAT ZAHRA                  Prev Pers No: 22567477685  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       22567477685                 876,863.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013711091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216088 FIAZ AKHTAR                  Prev Pers No: 22586304496  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       22586304496                 32,611.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216090 RUKHSANA KAUSAR              Prev Pers No: 22586594847  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       22586594847                 801,906.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,632
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013707640

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216102 NAYYAR RIZWANA               Prev Pers No: 22588362617  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      73,270.00   3914 Education (ROP)                  4,704.00-                           INCOME TAX 75,741.48       69,255.00       6,487.24
1000 House Rent Allowance            2,727.00   3609 Income Tax                       6,488.00-
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        126,589.00              DEDUCTIONS                11,192.00-                             NET PAY             115,397.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04640017665103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216216 ROBINA KOUSAR                Prev Pers No: 22792131057  Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   814,282.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 28,802.52       23,357.00       5,446.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,447.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         99,256.00              DEDUCTIONS                11,007.00-                             NET PAY              88,249.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900106803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216263 TAHIRA YASMIN                Prev Pers No: 22891413425  Desig: P.T.C.TEACHER       (00003960)  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#:       22891413425                 818,124.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                14,737.00-                             NET PAY              90,389.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,633
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
30216376 SHABANA QAMER                Prev Pers No: 23992048324  Desig: P.T.C.TEACHER       (00003960)  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#:   15134                           723,478.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041167010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216400 TANZEELA NAZLI               Prev Pers No: 24490139849  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   19000                           821,711.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704652

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216678 NAJIMA SHAHEEN               Prev Pers No: 26965101719  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   321,904.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161632

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219156 SOOFIA SHAHWANA              Prev Pers No: 28590416777  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28590416777                 27,651.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,256.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,634
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,077.00-                             NET PAY              98,453.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461562

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223350 IMTAZ AKHTAR                 Prev Pers No: 28687186254  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   189,024.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766001300096175

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223425 ABIDA NASREEN                Prev Pers No: 28687318901  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   15623                           516,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041171952

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223882 FARHAT AFZA                  Prev Pers No: 28688424756  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688424756                 1,189,468.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900900303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224680 AZRA PERVEEN                 Prev Pers No: 28690123412  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,635
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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#:       28689123412                 141,880.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041182333

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224965 MAQSOODA JABEEN              Prev Pers No: 28790276953  Desig: P.T.C.TEACHER       (00003960)  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#:       28790276953                 1,006,663.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225093 AMTUL HAFEEZ                 Prev Pers No: 28790397731  Desig: P.T.C.TEACHER       (00003960)  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#:       28790397731                 413,110.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225303 ZUBAIDA BEGUM                Prev Pers No: 28791252842  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791252842                 277,070.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,256.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,636
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,077.00-                             NET PAY              98,453.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225346 GHULAM SUGHRAN               Prev Pers No: 28791356448  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791356448                 693,141.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           12,700.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       457,000.00      355,600.00      101,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            5,261.00   3609 Income Tax                       9,189.00-
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                29,658.00-                             NET PAY              81,738.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059302769

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225721 BUSHRA PERVEEN               Prev Pers No: 28692216543  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692216543                 953,409.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226280 NUSRAT SHAHEEN               Prev Pers No: 28693507037  Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   703,066.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 28,562.52       23,162.00       5,401.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,402.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         98,856.00              DEDUCTIONS                10,962.00-                             NET PAY              87,894.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175252

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229454 KHALIDA PERVEEN              Prev Pers No: 28865176703  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,637
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                       4,372.00                                                                                GPF#:       28865176703                 1,265,190.00
1000 House Rent Allowance              143.00
1210 Convey Allowance  20              184.00
1300 Medical Allowance                  97.00
2321 Special Allow 2021 2              245.00
2347 Adhoc Rel Al 15% 22(              407.00
2353 Special All 15% 22(P              407.00
2378 Adhoc Relief All 202            1,452.00
2393 Adhoc Relief All 202            1,093.00

   PAYMENTS                          8,400.00              DEDUCTIONS                     0.00                              NET PAY               8,400.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229466 RUKHSANA YASMEEN             Prev Pers No: 28865204140  Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12700                       248,437.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,085.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      21,712.00-
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        133,340.00              DEDUCTIONS                29,846.00-                             NET PAY             103,494.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704321

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229532 SHAMIM AFSHAN                Prev Pers No: 28865295020  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14929                       751,643.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      52,647.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,670.00              DEDUCTIONS                63,342.00-                             NET PAY             129,328.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083185000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229762 SALMA AKHTAR                 Prev Pers No: 28868017065  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   94,976.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,638
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229782 TAHIRA JABEEN                Prev Pers No: 28868514058  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18036                           701,264.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           13,934.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,563.00-    GPF Temp. Advance      0368       418,020.00      348,350.00      69,670.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,960.00-
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                25,506.00-                             NET PAY              76,484.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229788 SHAHEEN KAUSAR               Prev Pers No: 28868553421  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28868553421                 58,917.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,911.68       58,289.00       13,623.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,624.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,536.00              DEDUCTIONS                19,602.00-                             NET PAY             104,934.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706132

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229807 SHAMIM AKHTER                Prev Pers No: 28869562723  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28869562723                 845,957.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165147

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229809 SHAHIDA PARVEEN              Prev Pers No: 28869574598  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,639
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,617.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           19,750.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       513,500.00      138,250.00      375,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,256.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                35,827.00-                             NET PAY              78,703.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229835 PERVEEN AKHTAR               Prev Pers No: 28871533321  Desig: P.T.C.TEACHER       (00003960)  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#:       28871533321                 172,313.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      11,440.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                19,313.00-                             NET PAY              98,753.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229837 ABIDA NASREEN                Prev Pers No: 28871579450  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28871579450                 10,543.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,256.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,077.00-                             NET PAY              98,453.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013710216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230199 KHURRAM SHEHZAD              Prev Pers No: 28879481847  Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      24,600.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   271,063.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              738.00-                           INCOME TAX 249.36          217.00          32.68
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          33.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,640
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,337.00
2378 Adhoc Relief All 202            8,267.00
2393 Adhoc Relief All 202            6,150.00

   PAYMENTS                         50,671.00              DEDUCTIONS                 1,905.00-                             NET PAY              48,766.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063477475

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230321 RUKHSANA HUSSAIN             Prev Pers No: 28885009985  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885009985                 1,151,998.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230337 KHALIDA RAFIQUE              Prev Pers No: 28885021264  Desig: P.T.C.TEACHER       (00003960)  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#:       28885021264                 1,002,870.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230365 MUBARKA BEGUM                Prev Pers No: 28885033618  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   28885033618                     511,170.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230383 NARGIS PERVAIZ               Prev Pers No: 28786063304  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,641
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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#:       28786063304                 112,444.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                14,737.00-                             NET PAY              90,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486081

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230400 MUSSARAT ZAHIRA              Prev Pers No: 28885048538  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885048538                 1,072,483.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230538 ZAHIDA YOUSAF                Prev Pers No: 28885182176  Desig: P.T.C.TEACHER       (00003960)  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#:       28885182176                 77,700.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013709700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230596 ZENAT SADDIQUE               Prev Pers No: 28885242065  Desig: P.T.C.TEACHER       (00003960)  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#:       28885242065                 437,338.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,642
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                14,737.00-                             NET PAY              90,389.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165183

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230616 ASIA PARVEEN                 Prev Pers No: 28885257949  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 14008                       1,468,385.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040302518800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230701 MUHAMMAD MANSHA              Prev Pers No: 28885351647  Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      26,450.00   3001 GPF Subscription                   600.00-                              GPF#:       28885351647                 175,349.00
0046 Personal Pay(Maxim G              860.00   3515 Benevolent Fund Distr              819.00-                           INCOME TAX 3,255.12        2,974.00        281.56
1000 House Rent Allowance            1,337.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         282.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,675.00
2353 Special All 15% 22(P            2,675.00
2378 Adhoc Relief All 202            9,257.00
2393 Adhoc Relief All 202            6,827.00

   PAYMENTS                         55,649.00              DEDUCTIONS                 1,775.00-                             NET PAY              53,874.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161481

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230705 AZMAT ZOUHARA                Prev Pers No: 28885354624  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885354624                 1,029,217.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       62,060.00       14,487.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,518.00-                             NET PAY             106,552.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859540

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230707 SAFAT ZOHRA                  Prev Pers No: 28885354625  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,643
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885354625                 1,221,478.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859513

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230767 KHALIDA PARVEEN              Prev Pers No: 28885409088  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4602                 1,181,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230789 NUSRAT BEGUM                 Prev Pers No: 28885433277  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885433277                 1,176,046.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757702

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230791 MUSSARAT SARDAR              Prev Pers No: 28885433340  Desig: P.T.C.TEACHER       (00003960)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 13172                       745,789.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           19,800.00-                           INCOME TAX 103,182.96      83,683.00       19,500.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,262.00-    GPF Temp. Advance      0368       712,800.00      415,800.00      297,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      19,501.00-
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,644
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        142,034.00              DEDUCTIONS                46,002.00-                             NET PAY              96,032.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230798 NASRA PERVEEN                Prev Pers No: 28885433443  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4602                 1,081,709.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230992 ZUBADA BIBI                  Prev Pers No: 28886029457  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28886029457                 263,001.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231091 NAJAMA PARVEEN               Prev Pers No: 28886097691  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              8447                 1,026,863.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231138 MUNNAZA KHANUM               Prev Pers No: 28886157205  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,645
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:              7405                 1,084,810.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231185 ZAHIDA PARVEEN               Prev Pers No: 28886208734  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   58,193.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231191 KAUSAR PERVEEN               Prev Pers No: 28886217932  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              3566                 407,210.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461142

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231281 SHAISTA PERVEEN              Prev Pers No: 28886295731  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              7320                 244,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,646
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162597

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231371 FARZANA  RASOOL SHAH         Prev Pers No: 28788011336  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788011336                 198,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705633

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231403 KHALIDA PARVEEN              Prev Pers No: 28886381274  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4715                 1,078,033.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,906.88       53,410.00       12,496.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,497.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,200.00              DEDUCTIONS                18,422.00-                             NET PAY             102,778.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757337

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231478 ZOHRA BUKHARI                Prev Pers No: 28886459423  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28886459423                 241,205.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 49,054.68       39,723.00       9,332.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,333.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                15,102.00-                             NET PAY              96,694.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231480 MUNAWAR SULTANA              Prev Pers No: 28886460213  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,647
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28886460213                 1,211,640.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       62,060.00       14,487.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,518.00-                             NET PAY             106,552.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231530 BUSHRA                       Prev Pers No: 28788121367  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      15,351.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                17,524.00-                             NET PAY             112,211.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164460

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231565 GHULAM FIZZA                 Prev Pers No: 28887025370  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28887025370                 35,484.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 107,807.16      85,106.00       22,701.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      22,702.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,603.00              DEDUCTIONS                29,403.00-                             NET PAY             115,200.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231585 RUKHASANA KAUSAR             Prev Pers No: 28887043068  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887043068                 224,483.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 77,267.88       62,645.00       14,622.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,623.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,648
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,470.00              DEDUCTIONS                20,653.00-                             NET PAY             106,817.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461473

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231694 SARWAT BANO                  Prev Pers No: 28887156437  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 13901                       69,335.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162113

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231751 SAJID JAVAID                 Prev Pers No: 28887223405  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                         659.00-                           INCOME TAX 7,707.72        7,050.00        658.36
0046 Personal Pay(Maxim G            1,320.00
1000 House Rent Allowance            1,458.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            3,399.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            8,952.00

   PAYMENTS                         63,190.00              DEDUCTIONS                   659.00-                             NET PAY              62,531.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901131303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231765 TANVEER KOUSAR               Prev Pers No: 28887234963  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887234963                 916,149.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,830.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,929.00-    GPF Temp. Advance      0368       608,400.00      499,920.00      108,480.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,430.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                40,238.00-                             NET PAY              83,698.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041151787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231789 KHALID PERVEEN               Prev Pers No: 28887259213  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,649
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,265,005.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231793 SAJIDA PERVEEN               Prev Pers No: 28887259294  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,262,901.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063480407

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231836 NAHEED SABIR                 Prev Pers No: 28788393433  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788393433                 1,144,935.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231855 Muhammad ASHRAF              Prev Pers No: 28887329470  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   455,575.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,650
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462356

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231889 MUNAZA TANVIR                Prev Pers No: 28887352435  Desig: P.T.C.TEACHER       (00003960)  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#:       28887352435                 1,004,976.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,340.68       48,892.00       11,449.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,450.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,323.00-                             NET PAY             100,743.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464247

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231909 SHAGUFTA YAQOOB              Prev Pers No: 28887369256  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887369256                 229,569.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063459173

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231911 FIZZAH YASMIN                Prev Pers No: 28887372830  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887372830                 257,659.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231937 ROBINA KAUSAR                Prev Pers No: 28887405336  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,651
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887405336                 993,122.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231940 MUHAMMAD AKRAM               Prev Pers No: 28887420785  Desig: SECURITY GUARD      (00001248)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28887420785                 439,309.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 8,315.28        7,597.00        718.64
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         719.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,390.00              DEDUCTIONS                 3,088.00-                             NET PAY              61,302.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231983 AMNA IBRAHIM                 Prev Pers No: 28789044160  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789044160                 31,814.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705615

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232031 SHABANA NAZ                  Prev Pers No: 28888003257  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:              1953                 987,269.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,652
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                15,848.00-                             NET PAY              92,412.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232106 MAZIR FATIMA                 Prev Pers No: 28888099543  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888199543                 524,431.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,626.68       58,062.00       13,564.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,565.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,543.00-                             NET PAY             104,793.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232116 NASREEN BIBI                 Prev Pers No: 28888112753  Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 5,990.52        4,822.00        1,169.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,170.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         61,236.00              DEDUCTIONS                 6,104.00-                             NET PAY              55,132.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464041

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232121 PERVIAZ MASIH                Prev Pers No: 28888123103  Desig: CLASS-IV            (00003196)  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#:              2052                 131,987.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr            1,035.00-                           INCOME TAX 10,877.52       9,955.00        922.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         923.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,267.00
2353 Special All 15% 22(P            3,267.00
2378 Adhoc Relief All 202           11,609.00
2393 Adhoc Relief All 202            8,622.00

   PAYMENTS                         68,473.00              DEDUCTIONS                 3,262.00-                             NET PAY              65,211.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 4558-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232191 KOUSAR PERVEEN               Prev Pers No: 28888254004  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,653
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:              2815                 492,642.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163845

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232192 ORANAB KALSOOM               Prev Pers No: 28888255725  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888255725                 1,428,113.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083230400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232292 SAFIA AKHTAR                 Prev Pers No: 28888470878  Desig: P.T.C.TEACHER       (00003960)  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#:       28888470878                 94,842.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.56       29,902.00       7,072.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041141967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232298 SAEEDA PERVEEN               Prev Pers No: 28888482142  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888482142                 1,063,363.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,654
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063454712

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232363 NUZHAT PERVEEN               Prev Pers No: 28889063544  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889063544                 983,070.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706178

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232390 RAHILA KAUSAR                Prev Pers No: 28889105971  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4602                 1,003,339.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,430.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,408.00-                             NET PAY             102,528.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162944

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232475 RUKHSANA BASHIR              Prev Pers No: 28889285611  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889225611                 1,034,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063491566

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232502 SAFIA BIBI                   Prev Pers No: 28889340920  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,655
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:              2433                 1,009,994.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461222

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232515 TANZILA NAZ                  Prev Pers No: 28889368855  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:              7690                 1,315,610.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 107,807.16      87,440.00       20,367.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,368.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,603.00              DEDUCTIONS                27,069.00-                             NET PAY             117,534.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232545 SOAIB AHMAD                  Prev Pers No: 28889455540  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:              2867                 460,617.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900520901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232556 NUSRAT JABEEN                Prev Pers No: 28889466870  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889466870                 1,236,447.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           23,000.00-                           INCOME TAX 143,113.92      116,081.00      27,032.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       828,000.00      621,000.00      207,000.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,133.00   3609 Income Tax                      27,033.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,656
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,623.00              DEDUCTIONS                57,753.00-                             NET PAY             106,870.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041172611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232561 RIFFAT ZAHOOR                Prev Pers No: 28889467457  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4267                 1,201,160.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310940764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232576 HAFIZ  ULLAH CHEEMA          Prev Pers No: 28889471532  Desig: CLASS-IV            (00003196)  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#:              1836                 311,137.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,164.72       9,302.00        863.36
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         864.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,201.00
2353 Special All 15% 22(P            3,201.00
2378 Adhoc Relief All 202           11,378.00
2393 Adhoc Relief All 202            8,457.00

   PAYMENTS                         67,285.00              DEDUCTIONS                 3,183.00-                             NET PAY              64,102.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232591 RAFIA BIBI                   Prev Pers No: 28889502521  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,047,518.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706356

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232605 SHAHNAZ ALI                  Prev Pers No: 28890008277  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,657
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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#:   EDU/GRW/17672                   33,635.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161561

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232623 SYEDA  ASMAT BATOOL          Prev Pers No: 28890033573  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890033573                 827,388.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063469055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232661 TANVEER AKHTAR               Prev Pers No: 28890147431  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890147431                 1,419,888.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704429

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232666 ASIA SADDIQUE                Prev Pers No: 28890162898  Desig: P.T.C.TEACHER       (00003960)  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#:       28890162898                 426,459.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,658
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706150

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232718 SHAHIDA NASREEN              Prev Pers No: 28890302195  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890302195                 1,046,137.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000240859246

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232774 GHAZALA ASHRAF               Prev Pers No: 28890472362  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890472362                 248,551.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068460800013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232781 SALAM PERVEEN                Prev Pers No: 28890474020  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890474020                 925,776.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,659
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
30232784 SAJIDA PARVEEN               Prev Pers No: 28890477116  Desig: P.T.C.TEACHER       (00003960)  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#:       28890477116                 744,044.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       504,000.00      350,000.00      154,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,315.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                31,188.00-                             NET PAY              86,478.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859371

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232791 SHAGUFTA BASHIR              Prev Pers No: 28890495004  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890495004                 1,011,515.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,906.88       53,410.00       12,496.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,497.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,200.00              DEDUCTIONS                18,422.00-                             NET PAY             102,778.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210051189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232797 SHAISTA TABASSAM             Prev Pers No: 28890521000  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28890521000                 2,114,747.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 166,273.32      134,792.00      31,481.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      31,482.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        178,431.00              DEDUCTIONS                39,473.00-                             NET PAY             138,958.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210051172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232810 RUKHSANA NAZ                 Prev Pers No: 28891052736  Desig: P.T.C.TEACHER       (00003960)  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#:       28891052736                 292,534.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,625.68       49,119.00       11,506.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,507.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,660
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,266.00              DEDUCTIONS                17,380.00-                             NET PAY             100,886.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464149

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232838 TAHMINA SALEEM               Prev Pers No: 28891139025  Desig: EST GENERAL         (00004857)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   893,003.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 47,201.04       38,276.00       8,926.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,927.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        111,118.00              DEDUCTIONS                15,093.00-                             NET PAY              96,025.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705811

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232858 NARGIS SAJJAD                Prev Pers No: 28891193944  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28891193944                 1,010,690.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232893 SHAKILA MANZOOR              Prev Pers No: 28891343398  Desig: P.T.C.TEACHER       (00003960)  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#:       28891343398                 910,787.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464210

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,661
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232911 BUSHRA AKHTAR                Prev Pers No: 28891448912  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28891448912                 248,015.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462347

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232962 SHAHIDA PARVEEN              Prev Pers No: 28892110598  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892110598                 987,269.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232994 SYEDA  RABAB ZOHRA           Prev Pers No: 28892241262  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892241262                 1,025,152.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233004 ASMA SIDDIQUE                Prev Pers No: 28892271324  Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28892271324                 1,425,282.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,662
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161436

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233065 IFFAT TAHIRA                 Prev Pers No: 28892507421  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892507421                 985,247.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233111 BUSHRA BASHIR                Prev Pers No: 28893136320  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28893136320                 957,490.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233146 SOFIA NAHEED                 Prev Pers No: 28893276435  Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   288,924.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           17,571.00-                           INCOME TAX 28,562.52       23,162.00       5,401.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,511.00-    GPF Temp. Advance      0368       632,556.00      87,855.00       544,701.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,402.00-
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         98,856.00              DEDUCTIONS                28,533.00-                             NET PAY              70,323.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,663
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
30233149 KALSOOM AKHTAR               Prev Pers No: 28893280942  Desig: P.T.C.TEACHER       (00003960)  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#:   EDU/18264                       963,468.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063491440

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233162 SHAHZADA IRAM                Prev Pers No: 28893344426  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893344426                 47,503.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      16,756.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                25,279.00-                             NET PAY             108,622.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705606

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233199 KHAWER NUREEN                Prev Pers No: 28893526727  Desig: CLASS-IV            (00003196)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28893526727                 144,682.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            6,944.00-                           INCOME TAX 7,313.52        6,688.00        625.76
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              936.00-    GPF Temp. Advance      0368       249,984.00      20,832.00       229,152.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         626.00-
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         62,533.00              DEDUCTIONS                 9,810.00-                             NET PAY              52,723.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233448 SHABBIR HUSSAIN              Prev Pers No: 28966318408  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28966318408                 542,953.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,664
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233646 ITRAT BATOOL                 Prev Pers No: 28989043730  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28989043730                 804,194.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063468896

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233705 BUSHRA PARVEEN               Prev Pers No: 28990249743  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28990249743                 782,951.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466496

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233725 FAHMIDA YASMEEN              Prev Pers No: 28991026347  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28991026347                 256,215.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      14,281.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                22,685.00-                             NET PAY             103,882.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706865

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,665
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234237 SHAGUFTA NASRIN              Prev Pers No: 30186017366  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30186017366                 271,626.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706472

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234238 ABIDA PARVEEN                Prev Pers No: 30186399556  Desig: P.T.C.TEACHER       (00003960)  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                       6,390.00                                                                                GPF#:       30186399556                 1,179,152.00
1000 House Rent Allowance              214.00
1210 Convey Allowance  20              276.00
1300 Medical Allowance                 145.00
2321 Special Allow 2021 2              367.00
2347 Adhoc Rel Al 15% 22(              594.00
2353 Special All 15% 22(P              594.00
2378 Adhoc Relief All 202            2,119.00
2393 Adhoc Relief All 202            1,597.00

   PAYMENTS                         12,296.00              DEDUCTIONS                     0.00                              NET PAY              12,296.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041166584

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234261 RIZWANA KAUSAR               Prev Pers No: 30192062112  Desig: P.T.C.TEACHER       (00003960)  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#:       30192062112                 829,594.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,082.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,746.00-                             NET PAY              92,380.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704947

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234416 BUSHRA PERVEEN               Prev Pers No: 30264180904  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,666
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00
5002 Adjustment House Ren            2,214.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30264180904                 998,958.00
5011 Adj Conveyance Allow            2,856.00   6075 Adj GPF                          3,900.00-                           INCOME TAX 70,907.07       61,979.00       8,928.76
5012 Adjustment Medical A            1,500.00   6206 Adj. Benevolent Fund             1,929.00-
5153 Adj. Special All 25%            3,795.00   6207 Adj. Group Insurance               149.00-
5169 Adj Adhoc Relief All           16,073.00   3609 Income Tax                      27,520.00-
5358 Adj. Adhoc Rel Al 15            5,963.00
5362 Adj. Special All 15%            5,963.00
5501 Adj Adhoc Relief All           21,283.00
5801 Adj Basic Pay                  64,290.00

   PAYMENTS                        247,873.00              DEDUCTIONS                37,398.00-                             NET PAY             210,475.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013696895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234464 NABEELA NAUREEN              Prev Pers No: 30270831323  Desig: P.T.C.TEACHER       (00003960)  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#:       30270831323                 762,868.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,768.68       30,552.00       7,216.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,217.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,881.00-                             NET PAY              92,645.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013711340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234470 FIZUT  UN NISA               Prev Pers No: 30272414592  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30272414592                 27,438.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,403.88       25,430.00       5,974.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,975.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,587.00-                             NET PAY              90,403.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234656 FAZELET TAHERH               Prev Pers No: 30291180291  Desig: P.T.C.TEACHER       (00003960)  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#:       30291180291                 1,055,646.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,667
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234660 REHANA KOUSAR                Prev Pers No: 30291243375  Desig: P.T.C.TEACHER       (00003960)  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#:       30291243375                 822,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234681 RAZIA SULTANA                Prev Pers No: 30292086064  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30292086064                 554,178.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713875

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235089 SHAFQAT  UN NISA             Prev Pers No: 30588310641  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30588310641                 923,186.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041160839

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,668
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235220 SHAHIDA TASLEEM              Prev Pers No: 32994017130  Desig: P.T.C.TEACHER       (00003960)  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#:       32994017130                 137,529.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,082.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,746.00-                             NET PAY              92,380.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041167903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235561 SHAHNAZ AKHTAR               Prev Pers No: 75564650000  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       75564650000                 831,922.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,382.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,203.00-                             NET PAY              98,727.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235667 GHULAM HUSSAIN               Prev Pers No: 88863360224  Desig: CLASS-IV            (00003196)  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#:       88863360224                 112,354.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,042.00-                           INCOME TAX 11,117.76       10,173.00       944.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         945.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,189.00
2353 Special All 15% 22(P            3,189.00
2378 Adhoc Relief All 202           11,630.00
2393 Adhoc Relief All 202            8,682.00

   PAYMENTS                         68,920.00              DEDUCTIONS                 3,404.00-                             NET PAY              65,516.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 6483-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30284236 AFIA NOREEN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   500,793.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 104,246.52      84,502.00       19,745.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      19,746.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,669
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,030.00              DEDUCTIONS                27,127.00-                             NET PAY             115,903.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30414829 SHAHNAZ FATIMA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   546,036.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 27,066.00       21,947.00       5,119.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,119.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         96,320.00              DEDUCTIONS                10,627.00-                             NET PAY              85,693.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30470782 NASIRA SIDDIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   16327                           450,257.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       201,600.00      16,800.00       184,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,082.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                18,346.00-                             NET PAY              86,780.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30555848 SAMRA NOREEN                 Prev Pers No: 342012940202 Desig: P.T.C.TEACHER       (00003960)  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#:                                   473,445.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,670
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 01006984-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30556458 SAIMA MUKHTAR                Prev Pers No: 342017054319 Desig: P.T.C.TEACHER       (00003960)  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#:                                   254,746.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,333.00-                           INCOME TAX 18,002.52       14,582.00       3,421.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       299,988.00      66,664.00       233,324.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       3,422.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,256.00              DEDUCTIONS                17,002.00-                             NET PAY              64,254.00   01.05.2025  31.05.2025
Branch Code:211034         GOLEKEE                             UNITED BANK LIMITED            GOLEKEE                        GUJRAT                   Accnt.No: 0112103410038004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30558338 KOUSAR YASMEEN               Prev Pers No: 342010562396 Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:   23886                           627,227.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068580500014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579990 FOUZIA CHEEMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188346

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30581530 ZEBUNNASA ABDULRASHID        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,671
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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#:                                   318,132.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041187865

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30584352 RIFFAT ARA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   489,381.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732827

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30592139 RUBINA ISHAQ`                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   SLK/EDU/31092                   577,424.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:240579         Wadala Sandhuan                     MUSLIM COMMERCIAL BANK         Wadala Sandhuan                GUJRANWALA               Accnt.No: 4935-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612070 SAMIA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,881.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,672
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617678 NADIA MAJEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   596,284.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066779700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617685 FARZANA AHMED BUTT           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066779900013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30719106 SAJJAD ALIA                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   183,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,564.96       29,349.00       7,216.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,217.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,295.00
2353 Special All 15% 22(P            7,295.00
2378 Adhoc Relief All 202           17,629.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,673
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        109,896.00              DEDUCTIONS                12,881.00-                             NET PAY              97,015.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197100832501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30719642 SAJIDA NASREEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   155,143.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           16,200.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,143.00-    GPF Temp. Advance      0368       583,200.00      518,400.00      64,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,758.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                40,540.00-                             NET PAY              96,329.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063479928

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30752069 SNOBER GULL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   MBDIN/EDU/6470                  729,744.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063493859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30752904 NAZIA PERVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,666.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013742129

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30757602 FARZANA LATIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,674
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   478,736.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004136948808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760938 ABDUL MAJEED                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   155,423.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063517635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761039 RUKHASANA KOUSAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   620,179.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,372.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,297.00-                             NET PAY             102,503.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30763943 FARAH SHAZIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,675
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900609503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30769628 ZARINA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   604,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900752203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30783647 SHAHIDA BASHARAT             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   325,257.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041136482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30808803 MARIA LIAQAT GHUMAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   476,673.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,676
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188257

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30868985 MUHAMMAD YASIR YAQOOB        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   253,057.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              709.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         49,805.00              DEDUCTIONS                 1,843.00-                             NET PAY              47,962.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041182324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30899728 FARZANA SHAHEEN              Prev Pers No: 342020826878 Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0562698391000774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30912921 SHAFQAT BATOOL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   508,387.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,334.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,600.00      150,012.00      150,588.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                17,048.00-                             NET PAY              64,608.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063518214
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,677
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30913232 ABIDA TANVEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   HFD.EDU.7236                    976,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,211.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                14,928.00-                             NET PAY              93,332.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900867603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30915148 SHABNAM BATOOL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   559,216.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063518170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920322 SHAKILA TABASUM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   94,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,115.08       14,989.00       3,127.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,128.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,375.00-                             NET PAY              72,961.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060864034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920439 ABIDA NASREEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   735,042.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,678
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060862312

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920669 DILSHAD BANO                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   407,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920685 RIFFAT TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   500,550.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,690.52       16,766.00       3,925.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,926.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,736.00              DEDUCTIONS                 9,173.00-                             NET PAY              76,563.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920843 YASMIN ANWAR                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   315,920.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 19,876.68       16,075.00       3,802.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       234,000.00      97,500.00       136,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,679
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,803.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                16,054.00-                             NET PAY              69,100.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013715159

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933962 ASMA NOREEN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3515 Benevolent Fund Distr            1,198.00-                              GPF#:                                   23,994.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       3,363.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 4,561.00-                             NET PAY              76,175.00   01.05.2025  31.05.2025
Branch Code:231453         CIRCULAR ROAD                       NATIONAL BANK OF PAKISTAN      CIRCULAR ROAD                  GUJRAT                   Accnt.No: 9835-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944236 BUSHRA FAYYAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177090

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30960778 SALMA JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   531,225.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,764.52       15,201.00       3,564.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,565.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,680
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,526.00              DEDUCTIONS                 8,812.00-                             NET PAY              73,714.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004041146112

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962896 SOBIA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962948 SAMINA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,095.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176082

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962969 TOSHIBA NAZAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   308,818.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,335.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,060.00      100,020.00      200,040.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,681
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         81,336.00              DEDUCTIONS                17,013.00-                             NET PAY              64,323.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962995 NUZHAT PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   552,808.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963001 SALMA ARSHAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   531,523.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963029 RAZIA BATOOL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   379,822.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,682
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
30969879 FOUZIA JABEEN                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   324,332.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706061

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976836 ASMAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,715.60       16,788.00       3,928.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,929.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,736.00              DEDUCTIONS                 9,176.00-                             NET PAY              76,560.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481273

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976841 MUZAMAL REHANA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976846 TASMEYA JABEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,683
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481308

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976861 MANAZA RAHMAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110051734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976863 UZMA KALSOOM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976871 ASAM IJAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,684
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976874 RAHEELA NAZISH               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   528,008.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177616

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976881 AFIFA REHMAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110051727

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976884 UZMA NAZ                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   525,117.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,685
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 13476-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976890 RIZWANA KHANUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   384,772.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 16,168.92       13,091.00       3,077.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,078.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         78,200.00              DEDUCTIONS                 8,273.00-                             NET PAY              69,927.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177072

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976893 ZAHIDA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010102710070020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977016 NOSHABA SIDDIQUE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,650.52       17,546.00       4,105.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,106.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,336.00              DEDUCTIONS                 9,353.00-                             NET PAY              77,983.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720223
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,686
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977025 SHAKEELA SAFDAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   496,019.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177527

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977036 SHAZIA BAHADUR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   162,008.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,988.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       359,568.00      9,988.00        349,580.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,434.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                18,669.00-                             NET PAY              62,667.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013719691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977038 FARHANA AROOJ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   220,600.00-
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 17,660.52       14,304.00       3,357.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       306,000.00      42,500.00       263,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                640.00   3609 Income Tax                       3,358.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,686.00              DEDUCTIONS                17,105.00-                             NET PAY              63,581.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000254010019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977083 AMMARA SAIF ULLAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,687
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110038490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977098 NAZIA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   409,141.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       234,000.00      136,500.00      97,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,434.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                15,181.00-                             NET PAY              66,155.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721464

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977116 NOSHABA RAMZAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   60,469.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977140 FARHANA IRSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   459,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,688
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190007072101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977143 FARZANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   496,019.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977146 SADIA YAQOOB                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   195,158.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 23,554.92       19,088.00       4,467.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,468.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,667.00
2353 Special All 15% 22(P            5,667.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         90,635.00              DEDUCTIONS                10,219.00-                             NET PAY              80,416.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000240404592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980075 JAMILA BANO                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   596,047.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,689
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713777

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980093 GHAZALA                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,671.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980103 UMMAY FARWA                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   526,031.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 19,191.72       15,543.00       3,648.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,649.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 9,340.00-                             NET PAY              74,023.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063471873

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980133 SUGHRA PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   579,945.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013712876

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980140 GULNAZ AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   591,324.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,690
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 22,791.72       18,468.00       4,323.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,324.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         89,363.00              DEDUCTIONS                10,015.00-                             NET PAY              79,348.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110058384

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980144 SAMINA AKHTAR TALLAT         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   620,091.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013712910

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980363 NUSRAT TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   482,932.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 0541003063465568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980366 REHANA HYDER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   485,058.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,691
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980375 PARVEEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   298,497.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980380 ASIA TABASUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,869.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472827

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980383 ATTIA SHAHEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473246
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,692
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980385 AZRA MANZOOR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   239,381.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,000.00      50,000.00       250,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                18,714.00-                             NET PAY              62,942.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 10984-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980388 FAIZANA SALEEM               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   558,582.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169483

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980398 RIFFAT SHAHEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   508,608.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169063

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980406 NYLA NASEEM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   591,138.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,693
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169492

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980408 ASMA YAQOOB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   193,786.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,890.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       176,000.00      161,370.00      14,630.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,470.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                13,607.00-                             NET PAY              68,049.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980409 RAHEELA AKHTAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   587,068.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170284

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980414 SHAGUFTA PERVEEN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,136.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714552
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,694
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980443 SAMINA ARSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   32,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713660

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980447 BAULA shaheen                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   549,437.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980462 SHAZIA SHARIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   223,403.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,271.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       297,756.00      57,897.00       239,859.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                16,985.00-                             NET PAY              64,671.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980475 ATTIA KHANUM                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   6505 GPF Loan Principal In            5,825.00-                              GPF#:                                   23,449.00
1000 House Rent Allowance            2,214.00                                                      GPF Temp. Advance      0368       209,700.00      69,900.00       139,800.00
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,695
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,366.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         79,409.00              DEDUCTIONS                 5,825.00-                             NET PAY              73,584.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010116389720015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980477 SHAISTA NOREEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   676,156.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,091.96       25,962.00       6,130.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,131.00-
1541 Personal Allowance                740.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,539.00              DEDUCTIONS                12,119.00-                             NET PAY              90,420.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980539 ROBINA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168886

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980546 NARGAS SADIA                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   712,893.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,696
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980567 SAIMA SAFDAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   739,589.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063482058

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981028 MUZAMMAL ZAHIRA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,616.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481246

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981077 KAUSAR PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   152,959.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,417.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       411,012.00      34,251.00       376,761.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                20,095.00-                             NET PAY              61,241.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485162
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,697
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981138 SADIA SANA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   474,626.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176877

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982604 RAZIA ANYAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   513,741.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672723

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001204 NADIA SHAHEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   702,158.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169296

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001230 SHABANA GHULAM RASOOL        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   468,376.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,698
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,863.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       229,068.00      205,890.00      23,178.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                16,665.00-                             NET PAY              70,266.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706712

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001831 SHAKILA NAHEED               Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   132,736.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,600.60       16,021.00       2,580.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,252.00-    GPF Temp. Advance      0368       350,000.00      20,000.00       330,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,581.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         82,679.00              DEDUCTIONS                18,272.00-                             NET PAY              64,407.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473193

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001893 ISHRAT NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   144,481.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            9,750.00-                           INCOME TAX 20,291.28       16,438.00       3,853.64
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       351,000.00      9,750.00        341,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,854.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                19,355.00-                             NET PAY              65,799.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001909 TAHIRA INAYAT                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   591,515.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,699
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002036 SAIMA SABAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   309,802.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721544

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002056 ASMA SHAHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177545

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002067 SADIA AYUB                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177205

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007912 SAMEEA NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,700
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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#:                                   489,381.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011340002099001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015579 zahida perveen               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   379,437.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,472.12       19,021.00       4,451.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,452.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         90,497.00              DEDUCTIONS                10,262.00-                             NET PAY              80,235.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010082280220017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021309 UZMA RANI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,236.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673464

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31042351 SYEDA UME SALMA              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/AWAI/58                     234,517.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 20,545.92       16,643.00       3,902.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       306,000.00      59,500.00       246,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,701
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       3,903.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,620.00              DEDUCTIONS                18,154.00-                             NET PAY              67,466.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472283

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046844 SHAFQAT UN NISA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   592,109.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013750861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046889 AMJAD HUSSAIN                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,324.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:250567         GUNIAWALA                           ALLIED BANK LIMITED            GUNIAWALA                      GUJRANWALA               Accnt.No: 0010106447890014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047677 TANVEER YASMEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   416,804.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,100.00-                           INCOME TAX 18,351.60       14,866.00       3,485.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       147,600.00      135,300.00      12,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,150.00   3609 Income Tax                       3,486.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,702
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                12,833.00-                             NET PAY              68,963.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063495884

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047949 KANWAL RUBINA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0432341061000215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047953 KALSOOM AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063503294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048203 NAFISA JAVED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   494,051.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,703
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048210 MAH LAQA                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   604,195.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562560

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31067258 SHANAWAR AKHTAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   624,540.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,938.92       21,837.00       5,101.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,102.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,275.00              DEDUCTIONS                10,971.00-                             NET PAY              85,304.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063498292

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128225 FIAZ AHMAD                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   29,983.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,723.00-    GPF Temp. Advance      0368       98,028.00       2,723.00        95,305.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,778.00              DEDUCTIONS                 3,783.00-                             NET PAY              40,995.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040022311700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128710 TAHIRA BATOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,704
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002032934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195175 ASMAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,671.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472416

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195191 FARZANA BATOOL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   495,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 25,235.88       21,145.00       4,091.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,092.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 9,339.00-                             NET PAY              72,317.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195587 RUKHSANA MUSHTAQ             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   169,089.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,938.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       393,768.00      43,752.00       350,016.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,705
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                20,740.00-                             NET PAY              66,191.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195596 MUHAMMAD NAWAZ               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   98,779.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,330.00-                           INCOME TAX 681.60          613.00          68.80
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-    GPF Temp. Advance      0368       47,880.00       23,940.00       23,940.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                          69.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,067.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         51,391.00              DEDUCTIONS                 3,168.00-                             NET PAY              48,223.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041181147

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195601 ASIF GULZAR                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   115,578.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         45,438.00              DEDUCTIONS                 1,784.00-                             NET PAY              43,654.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195606 MUHAMMAD NASEEM              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   148,541.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,990.00
2353 Special All 15% 22(P            1,990.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,706
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         45,478.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,709.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041181003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195608 MUHAMMAD FAROOQ AZAM         Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   35,907.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       108,000.00      6,000.00        102,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 4,769.00-                             NET PAY              39,811.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063489033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221263 MUDASSAR IQBAL               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   143,723.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221274 PERVEZ MASIH                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   79,453.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,400.00-    GPF Temp. Advance      0368       86,400.00       31,200.00       55,200.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,607.00              DEDUCTIONS                 4,154.00-                             NET PAY              39,453.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041180979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221287 MUHAMMAD SARWAR              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,707
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   35,509.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,607.00              DEDUCTIONS                 1,754.00-                             NET PAY              41,853.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041181030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221297 HASAN NAWAZ                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   118,250.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,900.00-    GPF Temp. Advance      0368       104,400.00      55,100.00       49,300.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,597.00              DEDUCTIONS                 4,654.00-                             NET PAY              39,943.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013725675

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221302 MUHAMMAD IMRAN               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,853.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,787.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,033.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013725488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221317 GHAZALA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   485,058.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,708
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169527

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31257601 ABIDA PARVEEN                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   125,151.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,990.00
2353 Special All 15% 22(P            1,990.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,753.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,984.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177689

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31281831 SHAMMONA MUZAFFAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   490,036.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068529600011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31284136 TAHIRA NAHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,709
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31294645 SHAMYLA NAWAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   384,967.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066814900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320842 SADAF NOREEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   428,047.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,154.56       14,708.00       3,446.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,447.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,694.00-                             NET PAY              72,732.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063476350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320855 WAQAS AKRAM                  Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   113,254.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,600.00-    GPF Temp. Advance      0368       93,600.00       54,600.00       39,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 4,369.00-                             NET PAY              40,211.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063489800

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320856 SHAGUFTA ZAHID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,710
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   300,282.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,292.56       14,820.00       3,472.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,473.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,720.00-                             NET PAY              72,936.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713142

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31328724 ZUNARA ANJAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   327,272.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0562281801000692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331356 QAISARA PARVEEN              Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   725,300.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068438000016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31332453 DARAKSHAN ASHRAF             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   476,981.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,711
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900694401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353254 NASEER AHMED                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   108,441.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,700.00-    GPF Temp. Advance      0368       61,200.00       45,900.00       15,300.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,990.00
2353 Special All 15% 22(P            1,990.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,388.00              DEDUCTIONS                 3,469.00-                             NET PAY              41,919.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063489659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353316 RASHIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   333,085.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,145.52       10,635.00       2,510.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,511.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,149.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,161.00              DEDUCTIONS                 6,321.00-                             NET PAY              66,840.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353343 RIFFAT YASMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   458,572.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,712
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353373 SHAZIA PERVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   259,982.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733335

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354922 ADILA NAZIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   429,638.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0464972131001028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355283 UZMA ABBAS                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   504,613.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083177200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31355693 NADIA KAUSAR                 Prev Pers No: 31105681     Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,713
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   437,810.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,152.56       11,456.00       2,696.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,697.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,839.00-                             NET PAY              66,917.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0110048597

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356781 MUNAZA RANI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   707,502.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31399514 SHAMILA RASHEED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,292.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063505523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418474 RIZWANA TABBASSUM            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   451,998.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,100.56       14,664.00       3,436.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,714
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,437.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,684.00-                             NET PAY              72,652.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721133

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418505 GHUZALA SULTAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   154,510.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,900.00-                           INCOME TAX 16,279.32       13,177.00       3,103.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       176,400.00      34,300.00       142,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              7,980.00   3609 Income Tax                       3,104.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         78,509.00              DEDUCTIONS                13,398.00-                             NET PAY              65,111.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063494992

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418557 SAJID HUSSAIN                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   111,438.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              613.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         43,526.00              DEDUCTIONS                 1,287.00-                             NET PAY              42,239.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063484592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418561 MUHAMMAD MALIK               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,185.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,715
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485671

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418563 AMEENA NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   297,307.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900312003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31435335 SIDRA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   439,487.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 17,042.52       13,802.00       3,241.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,242.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,656.00              DEDUCTIONS                 8,384.00-                             NET PAY              71,272.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066924800014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31437339 ASMA YASMEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,716
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31438767 SAAQBA NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   472,602.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749480

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446079 FARDOUS NAZIA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   409,688.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682472

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446260 RAFIA BASHIR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.: 3969     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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   559,956.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,717
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
31446269 AMINA MUNIR                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   359,860.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083189400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446285 HAFIZA NIGHAT                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   559,956.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446517 SIDRA SULTAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   361,232.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446531 SHAISTA NASREEN              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   580,507.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,718
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497284

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448067 SHAKILA IRSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   313,967.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,792.56       11,164.00       2,628.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,629.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,771.00-                             NET PAY              66,385.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066927700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448967 MISBAH ASHRAF                Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                         994.00-                              GPF#:                                   8,065.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 11,389.68       10,396.00       993.84
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         69,889.00              DEDUCTIONS                   994.00-                             NET PAY              68,895.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0109000256132243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451018 NAZIA RAHMAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   130,644.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733200
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,719
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451021 MADIA AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   446,361.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004118779927

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451037 KANWAL SHAHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0038 L.H.P. Officiating             19,965.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              599.00-                           INCOME TAX 11,037.60       9,469.00        1,569.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,570.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            4,991.00

   PAYMENTS                         55,090.00              DEDUCTIONS                 6,218.00-                             NET PAY              48,872.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110058700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451086 FATIMA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   143,820.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,500.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       342,000.00      38,000.00       304,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,849.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                18,596.00-                             NET PAY              66,450.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 4979-2

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451087 ROBINA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   446,361.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,720
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451089 SADIA KOUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   434,499.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451092 ASMA PERVEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   297,307.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451102 ZUBDA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,721
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041189069

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451105 SYEDA GHULAM SAKINA          Prev Pers No: 31356136     Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,686.56       14,328.00       3,359.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,360.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,607.00-                             NET PAY              72,039.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732149

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458399 NIGHAT NAHEED                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   334,077.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,614.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       382,104.00      127,368.00      254,736.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                21,405.00-                             NET PAY              73,270.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458442 AFZA IQBAL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   368,660.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013734227

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,722
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458801 TANZEELA BASHIR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   303,355.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,200.00-                           INCOME TAX 14,012.52       11,340.00       2,673.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       259,200.00      100,800.00      158,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                230.00   3609 Income Tax                       2,674.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,606.00              DEDUCTIONS                15,016.00-                             NET PAY              59,590.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900355203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31470170 HAMIDA KOUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   429,952.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 28,978.92       23,495.00       5,484.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,485.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         99,675.00              DEDUCTIONS                11,354.00-                             NET PAY              88,321.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068441000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473638 SADIA NAWAZ                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   559,852.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473640 MUHAMMAD ASIF ALI            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,723
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   83,446.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,067.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,342.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063498872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473641 SAJAD HUSSAIN                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   83,446.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,067.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,342.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063498881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473642 MUNEEBA TABASSAM             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,973.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,612.92       20,760.00       4,853.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,854.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,065.00              DEDUCTIONS                10,723.00-                             NET PAY              83,342.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063499228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473643 PARVEEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,237.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,724
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900215401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473645 NAJMA KOUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   414,794.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,152.56       11,456.00       2,696.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,697.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,839.00-                             NET PAY              66,917.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0496289911000298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473833 ASFA NAUREEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,188.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083193700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473842 AZMAT TAHIRA                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   609,799.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,725
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473844 SAMINA TUFAIL                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   571,905.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 1007028-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473849 KOUSAR BATOOL                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   79,810.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,278.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,568.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063498961

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473904 FARZANA KOUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   604,217.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0766004180517299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31479836 SUMAIRA RAHMAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,726
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   207,112.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       168,000.00      78,400.00       89,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,623.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                13,365.00-                             NET PAY              60,791.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482334 ABDUL GHANI                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   90,856.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083208300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482340 SOBIA SADAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   434,499.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,792.56       11,164.00       2,628.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,629.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,771.00-                             NET PAY              66,385.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041179945

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486674 SHAGUFTA NAVEED              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 15,274.92       12,365.00       2,909.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,910.00-
1541 Personal Allowance              2,340.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,727
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         76,710.00              DEDUCTIONS                 7,896.00-                             NET PAY              68,814.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142101019687

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487359 ASIF ALI                     Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   34,839.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       50,000.00       8,000.00        42,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,624.00              DEDUCTIONS                 3,740.00-                             NET PAY              39,884.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510021699200012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491332 SOBIA RASHID                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   623,052.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 73,227.12       60,463.00       12,765.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      12,766.00-
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        120,126.00              DEDUCTIONS                19,672.00-                             NET PAY             100,454.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013737019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491884 RIZWAN ZAFAR CHEEMA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,411.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,728
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063491422

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492956 MUHAMMAD ASIF                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   113,243.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         40,838.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,590.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060870938

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31532179 GHULAM SABIR                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,405.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,335.00-    GPF Temp. Advance      0368       48,060.00       25,365.00       22,695.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              591.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                150.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,891.00              DEDUCTIONS                 3,060.00-                             NET PAY              39,831.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191127

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31564827 MUHAMMAD SALEEM              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   90,278.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         49,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              47,466.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041178900

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,729
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
31569368 SAIMA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   288,205.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0867972151004255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574175 MUHAMMAD NAEEM UD DIN        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   94,625.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,741.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,016.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083241100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574448 HINA BATOOL                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   238,480.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900681803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582456 AAMIRA YASIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,730
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000234900552

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582876 HAMAIRA BIBI                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   92,250.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,523.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,798.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347900024901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583769 SHAHIDA NAZIR                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   53,576.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,138.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,890.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041197309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588042 RUKHSANA KOUSAR              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   415,837.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,731
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900062401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588253 MADIHA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   414,237.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900093103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588304 UZMA LIAQAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   289,572.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900326601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588308 WAKEELA HANIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   423,336.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,573.96       10,174.00       2,400.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,401.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,491.00-                             NET PAY              64,634.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018361160012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590490 QUDSIA SHAHEEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,732
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   248,468.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 11,213.52       9,066.00        2,148.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,149.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         69,941.00              DEDUCTIONS                 7,187.00-                             NET PAY              62,754.00   01.05.2025  31.05.2025
Branch Code:220290         GHARIBPURA                          HABIB BANK LIMITED             GHARIBPURA                     GUJRAT                   Accnt.No: 02907900531003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592631 LUBINA SADIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,821.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,231.08       11,007.00       2,224.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,315.00-                             NET PAY              65,410.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066864300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593382 RABIA YOUSAF                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   300,320.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 15,942.72       12,903.00       3,039.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,040.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         77,948.00              DEDUCTIONS                 8,553.00-                             NET PAY              69,395.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000201430855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596790 NADIA SAEED                  Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   473,221.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,733
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 25,921.92       21,400.00       4,521.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,000.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       4,522.00-
2347 Adhoc Rel Al 15% 22(            3,977.00
2353 Special All 15% 22(P            3,977.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,166.00              DEDUCTIONS                14,089.00-                             NET PAY              80,077.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900146901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596807 SHAZIA ABRAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   390,372.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 21,052.80       17,580.00       3,473.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,474.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,625.00              DEDUCTIONS                 8,564.00-                             NET PAY              69,061.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900712201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596815 SADIA LIAQAT                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   293,810.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,100.00-                           INCOME TAX 10,742.28       10,171.00       571.64
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       207,400.00      128,100.00      79,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         572.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                12,126.00-                             NET PAY              56,591.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004182050575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596828 SADAF RANI                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   399,131.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,004.68       14,125.00       879.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         880.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,734
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,452.00-                             NET PAY              69,303.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749471

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598696 RAFIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   6505 GPF Loan Principal In            6,570.00-                           INCOME TAX 24,167.96       20,237.00       3,931.78
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       236,520.00      19,710.00       216,810.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,360.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
5053 Adj Qualification Al           68,548.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   94,777.00

   PAYMENTS                        154,284.00              DEDUCTIONS                19,177.00-                             NET PAY             135,107.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598724 SOBIA KHANAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,201.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063505390

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600192 NABIELA SHEHZADI             Prev Pers No: 31599731     Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       9,443.00        2,241.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,242.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 7,636.00-                             NET PAY              63,213.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,735
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041179534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600394 NAZIA NASRULLAH              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   422,037.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083189500015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600411 SAMEERA ABDUL QAYUM          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010007473540013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600419 AAMINA ISHAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048102101067

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603710 RAFIA JABEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,736
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   405,129.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041198602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604806 NAVEED ASLAM                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:                                   73,542.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              587.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    710.00-
1833 Integrated Allwnce (              300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         41,911.00              DEDUCTIONS                 1,971.00-                             NET PAY              39,940.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068469100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605026 MISBAH SHAZIA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,276.96       9,932.00        2,344.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,345.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,435.00-                             NET PAY              64,195.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110061896

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605030 SHAMAILA ABDUL KARIM         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   283,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,548.12       10,963.00       2,586.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,587.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,737
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,832.00              DEDUCTIONS                 7,677.00-                             NET PAY              66,155.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900034403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606239 UNBER AYUB                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   397,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062996719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612510 SADIA KAUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,717.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 12,636.96       10,225.00       2,412.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       234,000.00      45,500.00       188,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,413.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                14,003.00-                             NET PAY              58,227.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110061339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612844 SHAGUFTA YASMEEN             Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   767,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,738
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004063517920

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31612947 SAIQA YASIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   379,822.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,526.92       12,570.00       2,957.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,958.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,130.00              DEDUCTIONS                 8,048.00-                             NET PAY              69,082.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900247201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31616547 ALI RAZA                     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   43,514.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,794.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,084.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900147803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31616759 RAO DURR-E-SHAHWAR AKHTAR    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:250519         HOUSING COLONY SHEIKHUPURA          ALLIED BANK LIMITED            HOUSING COLONY SHEIKHUPURA     SHEIKHUPURA              Accnt.No: 10008768880016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,739
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
31622477 ARSHIA JABEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,901.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,991.00-                             NET PAY              68,639.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0661068881001808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629584 MUHAMMAD ASAM ALI            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   84,809.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,116.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068423600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650380 KHAZEENA MARRIUM             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,200.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 13,496.52       12,255.00       1,241.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000215621179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653050 TAIBA RAMZAN                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   214,440.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,640.08        8,460.00        1,181.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,182.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,740
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,636.00-                             NET PAY              61,342.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900130803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653077 SAIRA ARSHAD                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   214,440.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,640.08       13,772.00       1,868.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,869.00-
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         77,978.00              DEDUCTIONS                 7,323.00-                             NET PAY              70,655.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0695518361001636

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653091 MEHWISH SHABIR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,030.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,960.72        9,063.00        897.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         898.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,352.00-                             NET PAY              61,626.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900195403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653098 TAYYABA SHAHZADI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,741
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900249001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670022 SAIMA SAEED                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  Grade: 16 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                      34,850.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,150.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 8,844.36        7,204.00        1,641.18
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,642.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         78,602.00              DEDUCTIONS                 7,200.00-                             NET PAY              71,402.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900333703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670049 FARAH SAFDAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900334303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670052 AMBER SABA                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,900.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                         528.00-                           INCOME TAX 5,597.52        5,070.00        527.76
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         60,581.00              DEDUCTIONS                 4,428.00-                             NET PAY              56,153.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900446403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674159 SAMRA NAZ                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,742
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   229,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000215271901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674204 MARYAM ABID                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   250,132.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,620.92       16,084.00       1,536.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,537.00-
1541 Personal Allowance              6,650.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,745.00              DEDUCTIONS                 6,991.00-                             NET PAY              73,754.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000215847339

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31690253 MUZNA SHAKIR                 Prev Pers No: 31690133     Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,391.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004136374008

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31690723 ASTER MARIA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,743
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0695051851001632

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31712369 SHAZIA ABBAS                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066991000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31716079 SAMMRA IQBAL                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   111,710.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       129,600.00      28,800.00       100,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                11,697.00-                             NET PAY              62,718.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003245054256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31739211 NADIA KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,744
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900105403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31760054 NOOR- UL FATIMA              Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   66,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 15,690.48       13,537.00       2,154.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,155.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         63,245.00              DEDUCTIONS                 6,932.00-                             NET PAY              56,313.00   01.05.2025  31.05.2025
Branch Code:210103         SHARAQPUR BRANCH                    UNITED BANK LIMITED            SHARAQPUR BRANCH               SHEIKHUPURA              Accnt.No: 0109000204773582

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31772053 SAMIQA SHAHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0775908371004208

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787137 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647900792801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789965 SABIHA AKBAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,745
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,349.92        7,537.00        1,812.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,813.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,210.00              DEDUCTIONS                 6,799.00-                             NET PAY              60,411.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867900150003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796952 NAVEELA ABDU MAJEED          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000222827388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796974 AMINA ANAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900166101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798073 MARIA RAZZAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,324.96       9,971.00        2,353.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,746
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,354.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,340.00-                             NET PAY              64,370.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004118792377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798084 SHAMILA SHAHBAZ              Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,298.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       9,170.00        2,178.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,179.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,454.00-                             NET PAY              62,835.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900265703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798092 MEHWISH FIRDOUS              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0050677901349103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798131 SHEHAR BANO                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,077.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,747
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003058561722

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798142 NUSRAT NAWAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013723720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798171 HIFSA RIASAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010037885380018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798194 SAMIYA SADIQ                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004320945523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,748
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
31798199 SADAF AKBAR                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,650.00-                           INCOME TAX 38,883.72       31,235.00       7,649.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,650.00-                             NET PAY              99,009.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900379003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798209 TASNEEM SHABBIR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083310400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798218 ASIA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003116244955

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798225 SAJIDA RANI                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   54,872.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       2,152.00-                           INCOME TAX 20,567.88       18,416.00       2,151.94
1210 Convey Allowance  20            2,856.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,749
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         64,979.00              DEDUCTIONS                 6,052.00-                             NET PAY              58,927.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900336203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798245 MEHVISH RANI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,287.16        7,503.00        1,784.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,876.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900954303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31812053 SOBIA ABBAS                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   185,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,981.60        9,084.00        897.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         898.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,352.00-                             NET PAY              61,626.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900575103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31821148 AYESHA RIASAT                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           12,667.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,750
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                        112,678.00              DEDUCTIONS                     0.00                              NET PAY             112,678.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900265503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823309 nazia iqbal                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004136317267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870445 SADIA MUBARIK                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 24,498.96       21,332.00       3,167.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,168.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         67,406.00              DEDUCTIONS                 8,102.00-                             NET PAY              59,304.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065624285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881704 FAKHIRA KALSOOM              Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,955.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         36,961.00              DEDUCTIONS                 1,184.00-                             NET PAY              35,777.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347900094403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900006 AQSA LIAQAT                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,751
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000233582951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900018 FEHMEEDA ANWAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010043195660023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902908 MUNIBA SAMREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,792.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,778.00-                             NET PAY              59,932.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040067011400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31920265 MARIAM INAYAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 5,990.52        4,822.00        1,169.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,170.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,752
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         61,236.00              DEDUCTIONS                 6,104.00-                             NET PAY              55,132.00   01.05.2025  31.05.2025
Branch Code:220177         MAIN BRANCH                         HABIB BANK LIMITED             MAIN BRANCH M.B.DIN            M.B DIN                  Accnt.No: 0001777903127003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31925914 IRFA ABID                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,467.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230789         NBP KATCHERY ROAD                   NATIONAL BANK OF PAKISTAN      NBP KATCHERY ROAD              M.B DIN                  Accnt.No: 2204004144044377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32020418 SAMINA IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004156404698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045698 SIDRA YAQOOB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,753
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
Branch Code:250559         Kandan Sian                         ALLIED BANK LIMITED            Kandan Sian                    SIALKOT                  Accnt.No: 0010033682160016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050458 GHUZALA RIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   196,744.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 50667901329603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052334 SIDRA IMTIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 0001837901778403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058072 UZMA KHALIQ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900462303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058712 SAMIA RIAZ                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,754
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0050677901696503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058714 ATIA SULTANA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900557803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058715 FAREEHA SALEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901630503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058716 FAREEHA IQBAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,755
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003115921804

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058719 FARIA AHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145528558

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058722 ADEEBA ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   136,867.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,218.00-                             NET PAY              59,528.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 0936276651003059

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058725 SABA NOREEN                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   45,181.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        7,635.00        761.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         762.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,756
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
   PAYMENTS                         65,246.00              DEDUCTIONS                 4,416.00-                             NET PAY              60,830.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900554503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058726 SHIBA TALIB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000243103485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058727 NATASHA AMBREEN              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   67,253.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900554403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058728 MISBAH MUREED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901589603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058732 ANAM SHAHEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,757
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004321101732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058734 SABA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004146254995

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059228 SHANZA UL NISA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004146374525

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059256 AQSA SAJID                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,758
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901591903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059272 KHALIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   63,892.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,167.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       150,012.00      4,167.00        145,845.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,665.00-                             NET PAY              54,081.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145755071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059279 MARYAM ISHFAQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900395703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059280 NOSHEEN ZAHRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,759
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145724792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059282 HUMA YASIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083368000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059290 HINA NAZ                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066928500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059297 AAFIA AWAIS CHEEMA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 244223115

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,760
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
32059298 BUSHRA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145580474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059301 REDA ARSHED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004148022946

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059310 SHAMSA KANWAL BAIG           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 1003963

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059315 LUBNA MANZOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,761
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 0930897901004172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059316 SAMAN ZAFAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,396.52       9,214.00        2,183.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,184.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                 7,118.00-                             NET PAY              63,128.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 244223221

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059318 FAZEELAT SHAHZADI            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900915703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059328 AYESHA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,762
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0972080581004280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059378 ROMA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,943.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,250.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,000.00       42,750.00       38,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 9,311.00-                             NET PAY              60,435.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900864803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059382 AMENA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 242529671

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059393 SAMINA KANWAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,763
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900892501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059395 IZBA RIASAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004146601332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059399 SAMIA AKHTAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 1018790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059402 NABEELA AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000242280495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059405 JAWARIA KANWAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,764
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145759844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059407 KHADIJA BANO                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083368900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059409 SUMERA BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003147457319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059413 MAH RUKH ASLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,765
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901590203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059416 NIMRA SAIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900224103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059418 KIRAN SHAHZADI               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 10047359990012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059421 SABA ELAHI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,766
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 246356424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059451 NASREEN TARIQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,232.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,200.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       79,200.00       33,000.00       46,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,092.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 9,686.00-                             NET PAY              59,833.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004148769328

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060072 ZARA ZAIN UL HASSAN          Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,727.72        7,939.00        788.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         789.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,798.00              DEDUCTIONS                 5,723.00-                             NET PAY              60,075.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0639709121001557

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062637 ZUNARIA AKRAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901604503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062644 MISBAH KIRAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,767
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 0680020106760004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062653 FATIMA RIASAT ALI            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 2580018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076824 NAFEESH MAQSOOD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900577003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076959 SYEDDA TAYYABA JAFAR         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   JUST-AWAIT-1043                 171,603.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,000.00       48,000.00       33,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,768
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                10,061.00-                             NET PAY              59,685.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0018957900289699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108558 ZONA SAJJAD                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,635.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,004.88       8,478.00        1,527.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,528.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,409.00-                             NET PAY              55,201.00   01.05.2025  31.05.2025
Branch Code:220166         City Sialkot                        HABIB BANK LIMITED             City Sialkot                   SIALKOT                  Accnt.No: 01667901620903

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,769
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6388
    EMPLOYEES        462        GROSS PAYMENTS:       40,093,082.00  DEDUCTIONS:            5,224,219.00-                   NET PAY               34,868,863.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,770
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219458 IRSHAD AKHTAR                Prev Pers No: 28593668748  Desig: P.T.C.TEACHER       (00003960)  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#:       28593668748                 1,134,092.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 83,393.04       69,597.00       13,797.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      13,798.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,066.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        119,174.00              DEDUCTIONS                21,671.00-                             NET PAY              97,503.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037760029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579787 ASIA SAFDAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/26321                   711,241.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000200935609

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056124 TAYYABA MUSHTAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   497,853.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870320

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588291 UZMA RAMZAN                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      34,710.00   3609 Income Tax                         679.00-                              GPF#:                                   784.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 7,617.48        6,939.00        678.74
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,771
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
1541 Personal Allowance              1,485.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         63,602.00              DEDUCTIONS                   679.00-                             NET PAY              62,923.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 1111479231005098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600211 ALIYA TABASSUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900327501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658108 AUMBREEN NOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900565603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674213 JAVARIA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,772
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 003 Section 3
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900195303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794901 SAMRA NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901248403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059214 NOMI PERVAIZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083346100018























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,773
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6389
    EMPLOYEES          9        GROSS PAYMENTS:          718,238.00  DEDUCTIONS:               81,179.00-                   NET PAY                  637,059.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,774
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6390    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216207 YASMIN KOUSAR                Prev Pers No: 22787140920  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       22787140920                 1,088,490.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777310

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216570 RUKHSANA  ABDUL AZIZ         Prev Pers No: 26090102613  Desig: P.T.C.TEACHER       (00003960)  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#:       26090102613                 755,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025780208

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223225 TASLEEM AKHTER               Prev Pers No: 28686624322  Desig: P.T.C.TEACHER       (00003960)  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#:       28686624322                 937,250.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,082.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                14,746.00-                             NET PAY              90,380.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102504

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223683 NASIM ISHAQ                  Prev Pers No: 28688103929  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688103929                 316,891.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,775
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6390    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778515

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223982 RIFAT TAHIRA                 Prev Pers No: 28688647140  Desig: LEARNING CO-COORDINA(00000867)  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                      71,250.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688647140                 1,289,150.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,137.00-                           INCOME TAX 93,403.68       85,434.00       7,970.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,971.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        136,476.00              DEDUCTIONS                14,157.00-                             NET PAY             122,319.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041106844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30488931 SURRYIA FARZAND              Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   547,520.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,620.52       15,084.00       3,537.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,640.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,286.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,501.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004025787924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976859 ALMAS RIAZ                   Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   526,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,776
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6390    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 003 Section 3
   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010031276550010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445849 MARIA NOREEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   314,832.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,430.60       11,667.00       2,764.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,765.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,636.00              DEDUCTIONS                 7,907.00-                             NET PAY              67,729.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025751552

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450895 FARAH NAZ                    Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   302,775.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100132203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065370 IQRA JAMIL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,400.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 11,078.52       8,956.00        2,123.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       100,000.00      44,000.00       56,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,480.00   3609 Income Tax                       2,124.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,716.00              DEDUCTIONS                11,058.00-                             NET PAY              58,658.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901097303

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,777
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6390
    EMPLOYEES         10        GROSS PAYMENTS:          984,220.00  DEDUCTIONS:              125,467.00-                   NET PAY                  858,753.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,778
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6391    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222505 KHALIDA PERVEEN              Prev Pers No: 28685266483  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685266483                 1,065,425.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222822 FOZIA KOUSAR                 Prev Pers No: 28686057932  Desig: P.T.C.TEACHER       (00003960)  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#:       28686057932                 350,631.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                19,178.00-                             NET PAY              98,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224705 SHAZIA RASHEED               Prev Pers No: 28790014060  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790014060                 1,094,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065602370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225207 RAHEELA SHAFIQUE             Prev Pers No: 28791107979  Desig: P.T.C.TEACHER       (00003960)  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#:       28791107979                 698,185.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,779
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6391    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451940

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235176 NAJMA PERVEEN                Prev Pers No: 31786193968  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,006,867.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451557

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932109 SURAYYA BANO                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,802.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900467103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046863 RUBI KHADIM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,350.52       14,865.00       3,486.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,487.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,780
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6391    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
   PAYMENTS                         81,836.00              DEDUCTIONS                 8,734.00-                             NET PAY              73,102.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607044

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255858 BUSHRA NAZLI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   535,744.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572497

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419549 SAMERA TANVEER               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   460,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010011995030010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448216 ATTIA KHALIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   286,587.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062467700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472311 ZUNIRA FARDOUS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,781
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6391    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   498,277.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694342














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,782
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6391
    EMPLOYEES         11        GROSS PAYMENTS:        1,054,324.00  DEDUCTIONS:              137,754.00-                   NET PAY                  916,570.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,783
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219129 ROBINA NAZ                   Prev Pers No: 28590294817  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28590294817                 906,780.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229901 SAJIDA PARVEEN               Prev Pers No: 28873563276  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28873563276                 691,658.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165441

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230661 ROBINA NAZ                   Prev Pers No: 28885296971  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885296971                 762,835.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706810

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232329 NUSRAT BANO                  Prev Pers No: 28888959828  Desig: P.T.C.TEACHER       (00003960)  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#:       28888959828                 1,179,023.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,445.68       48,973.00       11,473.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,474.00-
1505 Charge Allowance                  500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,784
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,166.00              DEDUCTIONS                17,347.00-                             NET PAY             100,819.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461777

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232653 IMTIAZ BANO                  Prev Pers No: 28890116246  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17458                           21,441.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461419

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232659 ROBINA KOUSAR                Prev Pers No: 28890145379  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       2,262.00-                              GPF#:       28890145379                 49,008.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 26,402.88       24,141.00       2,261.94
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        113,310.00              DEDUCTIONS                 2,262.00-                             NET PAY             111,048.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003249262925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232760 SHAKILA FIRDOUS              Prev Pers No: 28890441505  Desig: P.T.C.TEACHER       (00003960)  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#:       28890441505                 1,162,921.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      11,440.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                19,313.00-                             NET PAY              98,753.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,785
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
30232783 BUSHRA NASREEN               Prev Pers No: 28890474807  Desig: P.T.C.TEACHER       (00003960)  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#:       28890474807                 756,719.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063480185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232805 NABILA RIAZ                  Prev Pers No: 28891022261  Desig: P.T.C.TEACHER       (00003960)  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#:       28891022261                 232,611.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232949 YASMIN  ALLAH DAD            Prev Pers No: 28892071961  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892071961                 750,758.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706347

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233015 ADEEBA MAHJABEEN             Prev Pers No: 28892304543  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892304543                 738,543.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,786
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234710 NABEELA SHAHEEN              Prev Pers No: 30293631485  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30293631485                 545,422.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           17,190.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       618,840.00      189,090.00      429,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                31,038.00-                             NET PAY              77,222.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706338

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30613207 SHABNAM SHAHZADI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   312,607.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063502759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920326 GHULAM SUGHRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   442,890.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486367
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,787
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920424 MAMOONA ZAFAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863919

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920634 RUBINA BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920641 ASIA YAQOOB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000239724746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920644 SAMARA YASMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,788
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   292,036.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,800.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       172,800.00      110,400.00      62,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,367.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                13,414.00-                             NET PAY              67,322.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920665 RUQIYA BEGUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   466,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,320.52       14,840.00       3,480.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,481.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,786.00              DEDUCTIONS                 8,728.00-                             NET PAY              73,058.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920672 WAJIDA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   478,736.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920681 SAMINA AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,789
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920693 NAZIA PERVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   470,601.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920820 NOREEN AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,071.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0418003013702216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920832 SOBIA RASHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,790
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177312

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920839 SHAKEELA ASHRAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,671.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041167289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046222 TASWAR TASLEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063495580

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457069 SAFWANA AKBAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   441,178.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,792.56       11,164.00       2,628.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,629.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,771.00-                             NET PAY              66,385.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191627

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,791
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059174 SAIMA TUFAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900923003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059175 NEELAM SHAHZADI              Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004146618860

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059210 FARZANA ALI AHMED            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,521.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901588903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059213 KAYNAT LIAQAT                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,421.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,792
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041192975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059217 SABA LATIF                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,800.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,107.36        5,733.00        1,375.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,376.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,014.00              DEDUCTIONS                 6,257.00-                             NET PAY              56,757.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 04647000189203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059333 UZMA TARIQ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900893801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059350 HAFIZA MARIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,793
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004146993017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059362 HAJRA JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,221.56        6,624.00        1,598.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,599.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,533.00-                             NET PAY              58,713.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901596601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059379 ANAM IFTIKHAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 2410735893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059384 SADAF NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0045308821000312
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,794
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6392    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059385 MARIA JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   115,229.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,233.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       116,388.00      25,864.00       90,524.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,731.00-                             NET PAY              55,015.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900487803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,795
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6392
    EMPLOYEES         38        GROSS PAYMENTS:        3,275,684.00  DEDUCTIONS:              399,083.00-                   NET PAY                2,876,601.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,796
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6393    PR G G H S S EMINABAD                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30887186 SHAHIDA HAI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   MZG/EDU/19558                   390,468.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010045371590014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30930002 SHUMAILA KANWAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,071.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,334.52       15,664.00       3,671.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,672.00-
1541 Personal Allowance              2,830.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,476.00              DEDUCTIONS                 8,919.00-                             NET PAY              74,557.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617100046001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055764 SAIMA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   512,825.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,952.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,199.00-                             NET PAY              76,767.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600195 AZKA MOAZZAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,797
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6393    PR G G H S S EMINABAD                        Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,322.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       225,000.00      62,500.00       162,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                13,735.00-                             NET PAY              58,390.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900042301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31703473 SIDRA ASGHAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,530.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010075684480010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797658 SHAZIA NOREEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0433280421000980











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,798
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6393
    EMPLOYEES          6        GROSS PAYMENTS:          454,303.00  DEDUCTIONS:               53,847.00-                   NET PAY                  400,456.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,799
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6394    HM G G H S QILA MIAN SINGH                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222333 SURRYA BANO                  Prev Pers No: 28680871804  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28680871804                 430,359.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010013013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231108 HAFSHA  RAHMAT ULLAH         Prev Pers No: 28787183276  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787183276                 447,798.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010021968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31580298 ASMAT ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   285,352.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0865613941001580

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653461 AYESHA HAMEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,077.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,800
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6394    HM G G H S QILA MIAN SINGH                   Payroll Section : 003 Section 3
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0734657341000916


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,801
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6394
    EMPLOYEES          4        GROSS PAYMENTS:          391,707.00  DEDUCTIONS:               53,617.00-                   NET PAY                  338,090.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,802
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6395    PR G G H S S NO 1 GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225060 SHAKILA MUSSRAT              Prev Pers No: 28690624634  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690624634                 409,751.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,972.28       41,276.00       9,697.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       9,698.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,903.00              DEDUCTIONS                17,467.00-                             NET PAY              95,436.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225863 KOUSAR ASLAM                 Prev Pers No: 28793426419  Desig: P.T.C.TEACHER       (00003960)  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#:       28793426419                 926,317.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959103 ZAIB UN NISA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   229,856.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900036201







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,803
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6395
    EMPLOYEES          3        GROSS PAYMENTS:          301,579.00  DEDUCTIONS:               39,380.00-                   NET PAY                  262,199.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,804
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6396    HM G G H S KOHLOWALA GRW                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015605 SAJIDA YOUSAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   379,822.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877100247603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31504492 SYEDA NIGHAT GILANI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      46,890.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   318,727.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,407.00-                           INCOME TAX 24,800.52       20,105.00       4,695.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,696.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,208.00
2353 Special All 15% 22(P            4,208.00
2378 Adhoc Relief All 202           15,193.00
2393 Adhoc Relief All 202           11,722.00

   PAYMENTS                         92,586.00              DEDUCTIONS                10,152.00-                             NET PAY              82,434.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877100325703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651620 HADIA SULEMAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010932705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061756 AFIFA AZIZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,805
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6396    HM G G H S KOHLOWALA GRW                     Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010048728990017


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,806
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6396
    EMPLOYEES          4        GROSS PAYMENTS:          304,528.00  DEDUCTIONS:               32,004.00-                   NET PAY                  272,524.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,807
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6397    HM G G H S N VIRKAN GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225183 SALMA ISHAQ                  Prev Pers No: 28791048180  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28791048180                     110,870.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559752

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229426 SAEED FATIMA                 Prev Pers No: 28865129793  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   15193                           416,090.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559869

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231018 ABIDA MANZOOR                Prev Pers No: 28787103593  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787103593                 1,033,176.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063541556

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231441 SHAHIDA PERVEEN              Prev Pers No: 28788055849  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 13000                       367,229.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,808
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6397    HM G G H S N VIRKAN GRW                      Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063542484

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932895 TASNEEM BANO                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   405,427.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       270,000.00      157,500.00      112,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                16,137.00-                             NET PAY              64,829.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048190 KHALIDA ASGHAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   338,670.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       290,000.00      120,000.00      170,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,363.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                18,610.00-                             NET PAY              62,126.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552473

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600387 SADAF WAKEEL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,574.08       10,473.00       2,101.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,102.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,192.00-                             NET PAY              64,438.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,809
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6397    HM G G H S N VIRKAN GRW                      Payroll Section : 003 Section 3
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598905



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,810
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6397
    EMPLOYEES          7        GROSS PAYMENTS:          719,670.00  DEDUCTIONS:              116,148.00-                   NET PAY                  603,522.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,811
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6398    R G G H SS KARYAL KALAN                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225620 SHAGUFTA PARVEEN             Prev Pers No: 28792420601  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   381,959.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063548362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225800 FARZANA ABDULLAH             Prev Pers No: 28793375653  Desig: P.T.C.TEACHER       (00003960)  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#:                                   853,104.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       7,208.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                14,872.00-                             NET PAY              90,654.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047810 SAIMA FERDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   351,866.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,732.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       278,352.00      146,908.00      131,444.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                16,369.00-                             NET PAY              64,597.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572157

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451030 FARZANA KHUSHI MUHAMMAD      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   523,345.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,812
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6398    R G G H SS KARYAL KALAN                      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583216

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061642 KIRAN SHOUKAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900755003
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,813
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6398
    EMPLOYEES          5        GROSS PAYMENTS:          443,280.00  DEDUCTIONS:               61,301.00-                   NET PAY                  381,979.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,814
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6399    HM G G H S MATTA VIRKAN                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224681 KHALIDA PERVEEN              Prev Pers No: 28790004884  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17681                           276,384.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       150,000.00      110,000.00      40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                19,958.00-                             NET PAY              91,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568224

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231084 MUMTAZ AKHTAR                Prev Pers No: 28787154735  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17678                           1,101,464.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568260

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231952 SARWAT                       Prev Pers No: 28789019991  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17679                           551,209.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900137003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046679 NADIA ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,922.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,815
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6399    HM G G H S MATTA VIRKAN                      Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063568091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448016 FOZIA SHAFIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   544,217.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 16,742.52       13,558.00       3,185.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,186.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,156.00              DEDUCTIONS                 8,328.00-                             NET PAY              70,828.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063588121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597960 NUSRAT JABEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   413,453.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010008277990011














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,816
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6399
    EMPLOYEES          6        GROSS PAYMENTS:          579,310.00  DEDUCTIONS:               78,802.00-                   NET PAY                  500,508.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,817
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6400    HM G G H S KHAILI GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223718 KISHWAR NAHEED               Prev Pers No: 28688177878  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688177878                 1,084,529.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520008888501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230218 NASRIN AKHTAR                Prev Pers No: 28785368336  Desig: P.T.C.TEACHER       (00003960)  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                      74,730.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28785368336                 218,115.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,242.00-                           INCOME TAX 106,682.28      86,540.00       20,143.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,144.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,016.00
2353 Special All 15% 22(P            7,016.00
2378 Adhoc Relief All 202           24,937.00
2393 Adhoc Relief All 202           18,682.00

   PAYMENTS                        143,853.00              DEDUCTIONS                26,435.00-                             NET PAY             117,418.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901298903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231551 TAHIRA KALSOOM               Prev Pers No: 28887010059  Desig: P.T.C.TEACHER       (00003960)  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#:       28887010059                 1,056,008.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901156503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233753 SHAFQAT SIDDIQUE             Prev Pers No: 28992186650  Desig: P.T.C.TEACHER       (00003960)  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#:                                   924,022.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,818
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6400    HM G G H S KHAILI GRW                        Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520008974401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612074 NAHEED KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   219,781.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 27,345.12       22,173.00       5,173.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,459.00-    GPF Temp. Advance      0368       396,000.00      44,000.00       352,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,174.00-
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         96,827.00              DEDUCTIONS                21,682.00-                             NET PAY              75,145.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900114901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30941235 KHADIJA TANVEER              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   185,550.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           10,500.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       378,000.00      63,000.00       315,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,591.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                19,338.00-                             NET PAY              63,425.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901681703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976882 AMRAH SHAHZAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   510,431.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,819
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6400    HM G G H S KHAILI GRW                        Payroll Section : 003 Section 3
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324866 NOSHEEN TAHIRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,169.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900260703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666093 MISBAH NAEEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,085.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900269803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798691 SOBIA SAIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901198203





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,820
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6400
    EMPLOYEES         10        GROSS PAYMENTS:          961,576.00  DEDUCTIONS:              145,616.00-                   NET PAY                  815,960.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,821
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6401    HM G G H S DHAUNKAL GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158991 SAADIA SALEH                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   481,137.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062108099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31354621 SAIMA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   459,107.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653014 ANEELA FAIZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000215901271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798455 MEHWISH ANWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   165,704.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,600.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,822
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6401    HM G G H S DHAUNKAL GRW                      Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       93,600.00       31,200.00       62,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 9,371.00-                             NET PAY              57,339.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000230188534

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,823
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6401
    EMPLOYEES          4        GROSS PAYMENTS:          288,062.00  DEDUCTIONS:               32,490.00-                   NET PAY                  255,572.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,824
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6402    HM G G H S NIZAM ABAD GRW                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232168 ROBINA NAZIR                 Prev Pers No: 28888206866  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   882,055.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,980.88       44,533.00       10,448.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,449.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,130.00              DEDUCTIONS                16,270.00-                             NET PAY              98,860.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013722856

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232422 MUNAWAR SULTANA              Prev Pers No: 28889179908  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/15639                       1,125,067.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18950002739101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30831309 ASIA KOUSAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   310,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013716710

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221321 RIZWANA                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   310,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,825
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6402    HM G G H S NIZAM ABAD GRW                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013717979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474258 ROBINA FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   303,220.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,400.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       235,000.00      112,800.00      122,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,623.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                17,165.00-                             NET PAY              56,991.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004155266652

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31581873 TAHIRA PERVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   421,680.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650571 AMMARA ZAFAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,826
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6402    HM G G H S NIZAM ABAD GRW                    Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0109000218178766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794899 FAIZA HANIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0831206501002350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059257 RAFAT YASMIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000189103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32124303 KOMAL ABBAS                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   93,241.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 16,203.48       14,022.00       2,182.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,183.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,827
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6402    HM G G H S NIZAM ABAD GRW                    Payroll Section : 003 Section 3
   PAYMENTS                         61,610.00              DEDUCTIONS                 7,064.00-                             NET PAY              54,546.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6310276262600018


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,828
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6402
    EMPLOYEES         10        GROSS PAYMENTS:          809,264.00  DEDUCTIONS:              106,185.00-                   NET PAY                  703,079.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,829
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6403    HM G G H S SOHDRA GRW                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229927 RIZWANA BUTT                 Prev Pers No: 28874571183  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   830,514.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059707

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30623114 NASRA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   347,564.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,777.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       279,972.00      163,317.00      116,655.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,508.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                16,532.00-                             NET PAY              65,494.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310063605

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926183 SAFINA YOUSAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   525,622.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310059738

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331353 FAIQA SANA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   297,902.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,830
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6403    HM G G H S SOHDRA GRW                        Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310062721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31632684 IRAM KHADIJA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   245,808.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 06047901156103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797883 OROOJ FATIMA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,454.52       8,449.00        2,006.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,007.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,676.00              DEDUCTIONS                 7,045.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000230747889











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,831
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6403
    EMPLOYEES          6        GROSS PAYMENTS:          496,940.00  DEDUCTIONS:               63,278.00-                   NET PAY                  433,662.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,832
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6404    PR G G H SS BUDA GORYA                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224881 ZABIDA KOUSAR                Prev Pers No: 28790175055  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790175055                 479,711.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567341












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,833
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6404
    EMPLOYEES          1        GROSS PAYMENTS:          111,396.00  DEDUCTIONS:               14,958.00-                   NET PAY                   96,438.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,834
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6405    HM G G H S TALWANDI MUSA KHAN                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223447 NUSRAT BAGUM                 Prev Pers No: 28687349559  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:         EDU/17323                 121,283.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000226568131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797503 SHAZIA SHAFI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,874.92       10,415.00       2,459.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,750.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,460.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,710.00              DEDUCTIONS                11,196.00-                             NET PAY              61,514.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000227726275

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,835
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6405
    EMPLOYEES          2        GROSS PAYMENTS:          193,510.00  DEDUCTIONS:               29,483.00-                   NET PAY                  164,027.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,836
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6406    PRINCIPAL GOVT G H S S AHMED NAGAR           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232492 ISMAT TAHIRA                 Prev Pers No: 28889319020  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889319020                 82,065.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,692.00-                           INCOME TAX 69,118.08       56,233.00       12,885.54
1300 Medical Allowance               1,500.00   3515 Benevolent Fund Distr            1,929.00-    GPF Temp. Advance      0368       96,212.00       91,528.00       4,684.00
2321 Special Allow 2021 2            3,795.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            5,963.00   3850 PGSHF Subscrc 4                  2,000.00-
2353 Special All 15% 22(P            5,963.00   3609 Income Tax                      12,886.00-
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        121,080.00              DEDUCTIONS                23,556.00-                             NET PAY              97,524.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110056344













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,837
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6406
    EMPLOYEES          1        GROSS PAYMENTS:          121,080.00  DEDUCTIONS:               23,556.00-                   NET PAY                   97,524.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,838
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6407    HM G G H S SANSRA GORYA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231608 RIFAQAT JABEEN               Prev Pers No: 28788175304  Desig: P.T.C.TEACHER       (00003960)  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#:       28788175304                 840,968.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       7,208.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                14,872.00-                             NET PAY              90,654.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002292070027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128190 SAMINA IMAM DIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,517.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003810341

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596692 SANA MARIA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,976.92        8,060.00        1,916.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,917.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,880.00              DEDUCTIONS                 6,903.00-                             NET PAY              60,977.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003819057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31751238 YASMEEN WILLIAM              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,839
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6407    HM G G H S SANSRA GORYA                      Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
5002 Adjustment House Ren              516.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,950.00
5011 Adj Conveyance Allow              666.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,949.48        8,175.00        1,775.34
5012 Adjustment Medical A              350.00   3674 Group Insurance Dist.              149.00-
5048 Adj Personal Allowan              546.00   3609 Income Tax                       2,529.00-
5153 Adj. Special All 25%              885.00
5169 Adj Adhoc Relief All            1,720.00
5358 Adj. Adhoc Rel Al 15              613.00
5362 Adj. Special All 15%              613.00
5501 Adj Adhoc Relief All            2,266.00
5801 Adj Basic Pay                   6,881.00

   PAYMENTS                         81,766.00              DEDUCTIONS                 7,515.00-                             NET PAY              74,251.00   01.05.2025  31.05.2025
Branch Code:220997         MANDI FAIZABAD BRANCH               HABIB BANK LIMITED             MANDI FAIZABAD BRANCH          NANKANA SAHAB            Accnt.No: 09977900232701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058624 ADEELA LIAQAT RANA           Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 1470480034790003




















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,840
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6407
    EMPLOYEES          5        GROSS PAYMENTS:          401,484.00  DEDUCTIONS:               44,492.00-                   NET PAY                  356,992.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,841
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6408    HM G G H S CHANDALLI                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32073512 FEHMIDA KAUSAR               Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250278         "G.T ROAD, MURIDKE"                 ALLIED BANK LIMITED            "G.T ROAD, MURIDKE"            SHEIKHUPURA              Accnt.No: 0010047104730019











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,842
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6408
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,843
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6409    HM G G H S DHOOP SARI                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30983609 FAZEELAT BIBI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   501,656.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004257022043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481410 RAQUIA TABASSAM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   321,837.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600319 SAIRA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025762522

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796988 HIRA TAYYAB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,844
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6409    HM G G H S DHOOP SARI                        Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10038048170018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797627 MADIHA ASMAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900367803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797635 SAMREEN NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900862603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059200 MAHA SARDAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,845
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6409    HM G G H S DHOOP SARI                        Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901113303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059229 MAMOONA ARSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901119803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059230 RIFFAT TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901119403


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,846
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6409
    EMPLOYEES          9        GROSS PAYMENTS:          631,141.00  DEDUCTIONS:               64,819.00-                   NET PAY                  566,322.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,847
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6410    HM G G H S WHANDOO                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223592 RUBINA KOUSAR                Prev Pers No: 28687624324  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28687624324                     24,217.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100170603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224487 SIDRA BEGUM                  Prev Pers No: 28689644360  Desig: P.T.C.TEACHER       (00003960)  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#:       28689644360                 199,850.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100170503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226012 KHALIDA PERVEEN              Prev Pers No: 28692704268  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692704268                 1,048,552.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003825718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545785 NAJMA NIAZI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,384.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,848
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6410    HM G G H S WHANDOO                           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100170403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606380 SHAGUFTA AMIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   411,501.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,523.92       12,567.00       2,956.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,957.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,047.00-                             NET PAY              69,078.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900046403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799325 NAZIA MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   208,462.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,160.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       104,000.00      79,040.00       24,960.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,931.00-                             NET PAY              55,779.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900356203
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,849
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6410
    EMPLOYEES          6        GROSS PAYMENTS:          608,227.00  DEDUCTIONS:               85,469.00-                   NET PAY                  522,758.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,850
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6411    PR G G H SS RASUL NAGAR                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232660 RUKHSANA MUNIR               Prev Pers No: 28890147394  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890147394                 985,164.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465326

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30779522 NASEEM AKHTER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   335,467.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,256.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,077.00-                             NET PAY              98,453.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 0541006251099435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30952266 SHABANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   594,357.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100053701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31105681 KIRAN YASMEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   547,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,851
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6411    PR G G H SS RASUL NAGAR                      Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592311 KHADIJA AKBAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083177400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31919881 SAIMA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004155793574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31931986 MARYYAM ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,852
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6411    PR G G H SS RASUL NAGAR                      Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377901564903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059356 AROOZIA RIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010061737600016




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,853
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6411
    EMPLOYEES          8        GROSS PAYMENTS:          679,635.00  DEDUCTIONS:               78,673.00-                   NET PAY                  600,962.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,854
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6412    HM G G H S KALI SUBA                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224206 SHAMIM AKHTER                Prev Pers No: 28689333104  Desig: P.T.C.TEACHER       (00003960)  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#:       28689333104                 1,087,632.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041107290

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225996 TAHIRA NASREEN               Prev Pers No: 28692704061  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18565                           1,097,862.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 0019437901086203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231906 AZRA PERVEEN                 Prev Pers No: 28788402272  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18564                           129,107.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041102606

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450890 KISHWAR NAHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   241,515.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,661.60       14,306.00       3,356.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,855
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6412    HM G G H S KALI SUBA                         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100107103




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,856
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6412
    EMPLOYEES          4        GROSS PAYMENTS:          421,104.00  DEDUCTIONS:               55,698.00-                   NET PAY                  365,406.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,857
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6413    HM G G H S FEROZAWAL                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30650978 SAIMA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   537,863.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010012848000025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569157 SADAF NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   408,941.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004140670402

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31703418 ANIZA JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,834.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,785.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,622.00-                             NET PAY              60,088.00   01.05.2025  31.05.2025
Branch Code:221409         H.B.L ELLAH ABAD CNH                HABIB BANK LIMITED             H.B.L.ELLAH ABAD CHN           KASOOR                   Accnt.No: 0014097900409501







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,858
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6413
    EMPLOYEES          3        GROSS PAYMENTS:          219,571.00  DEDUCTIONS:               22,717.00-                   NET PAY                  196,854.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,859
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6414    HM G G H S MANGOKI VIRKAN                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224782 ABIDA NASREEN                Prev Pers No: 28790071239  Desig: P.T.C.TEACHER       (00003960)  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#:       28790071239                 118,582.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                19,178.00-                             NET PAY              98,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225046 FAZILAT BIBI                 Prev Pers No: 28690584576  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690584576                 1,071,376.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572139

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014383 IFFAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   525,555.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900374003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188032 TAHIRA RASHEED               Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   545,150.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,860
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6414    HM G G H S MANGOKI VIRKAN                    Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968729

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,861
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6414
    EMPLOYEES          4        GROSS PAYMENTS:          395,098.00  DEDUCTIONS:               52,631.00-                   NET PAY                  342,467.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,862
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6415    HM G G H S MADRIAN WALA                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234706 TASNEEM NAWAZ                Prev Pers No: 30293337177  Desig: P.T.C.TEACHER       (00003960)  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#:       30271377174                 20,732.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010890760












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,863
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6415
    EMPLOYEES          1        GROSS PAYMENTS:          105,126.00  DEDUCTIONS:               12,737.00-                   NET PAY                   92,389.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,864
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6416    PR G G H SS AROOP                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224370 KHALIDA PARVEEN              Prev Pers No: 28789151427  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   19234                           888,602.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30864994 SAIMA FERDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   315,752.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000227201486

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106943 NOREEN AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   380,140.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,850.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       318,600.00      185,850.00      132,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                17,554.00-                             NET PAY              64,012.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899912

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606242 SHAZIA NADEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,741.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,865
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6416    PR G G H SS AROOP                            Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000204983242
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,866
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6416
    EMPLOYEES          4        GROSS PAYMENTS:          342,792.00  DEDUCTIONS:               47,509.00-                   NET PAY                  295,283.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,867
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6417    HM G G H S NOAINKE                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215771 NASREEN KASOUR               Prev Pers No: 00170000904  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   15654                           1,395,977.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069556226

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225823 KHALIDA RASTAM               Prev Pers No: 28793424035  Desig: P.T.C.TEACHER       (00003960)  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#:                                   123,772.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010744800

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107070 TANZEELA KALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065702100326

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059238 RAHILA KALEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,868
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6417    HM G G H S NOAINKE                           Payroll Section : 003 Section 3
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000248707189


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,869
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6417
    EMPLOYEES          4        GROSS PAYMENTS:          376,408.00  DEDUCTIONS:               46,695.00-                   NET PAY                  329,713.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,870
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6418    HM G G H S ABDAL                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221775 BUSHRA PARVEEN               Prev Pers No: 28665568334  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28665568334                 1,264,916.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732510

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225940 FARZANA KOUSAR               Prev Pers No: 28692649067  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17796 EDU                       1,036,393.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603127 ANILA GULL NAWAZ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,505.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006905733









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,871
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6418
    EMPLOYEES          3        GROSS PAYMENTS:          303,826.00  DEDUCTIONS:               40,676.00-                   NET PAY                  263,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,872
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6419    HM G G H S KALASKEE                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232697 SAIRA PERVEEN                Prev Pers No: 28890234768  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890234768                 677,775.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210064694

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378922 MUBINA TASNEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   210,829.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 28,802.52       23,357.00       5,446.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,511.00-    GPF Temp. Advance      0368       504,000.00      56,000.00       448,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       5,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         99,256.00              DEDUCTIONS                25,007.00-                             NET PAY              74,249.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062201007235

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448014 AYESHA RASHID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,422.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000204485748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473866 SHAMILA RAHMAT               Prev Pers No: 31446497     Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   423,351.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,514.52       10,935.00       2,579.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,873
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6419    HM G G H S KALASKEE                          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,580.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         73,776.00              DEDUCTIONS                 7,722.00-                             NET PAY              66,054.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048102100547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061900 RASHIDA TOHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003146582686

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,874
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6419
    EMPLOYEES          5        GROSS PAYMENTS:          426,684.00  DEDUCTIONS:               61,676.00-                   NET PAY                  365,008.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,875
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6421    PR G COMP H S GRW                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233943 MUHAMMAD MUSHTAQ             Prev Pers No: 29489460414  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       29489460414                 234,884.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 51,374.52       41,642.00       9,733.26
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,734.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        112,781.00              DEDUCTIONS                15,555.00-                             NET PAY              97,226.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535488 SHEHZAD IMRAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   95,650.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,778.00-                           INCOME TAX 18,990.72       15,385.00       3,606.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       316,008.00      8,778.00        307,230.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,150.00   3609 Income Tax                       3,607.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,903.00              DEDUCTIONS                17,632.00-                             NET PAY              65,271.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040031995700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582459 ADNAN ANWAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1195-IRRI                 236,603.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,403.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       194,500.00      97,254.00       97,246.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                13,013.00-                             NET PAY              60,219.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010951818

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31650322 MUHAMMAD SULEMAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,876
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6421    PR G COMP H S GRW                            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000212081253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793870 FARHAT REHMAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,808.80        7,845.00        1,963.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,964.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,683.00              DEDUCTIONS                 6,898.00-                             NET PAY              62,785.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004116338782

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901286 H. MUHAMMAD farooq YASIN     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,059.32        6,503.00        1,557.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,017.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,558.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,684.00              DEDUCTIONS                 8,509.00-                             NET PAY              56,175.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004137629884













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,877
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6421
    EMPLOYEES          6        GROSS PAYMENTS:          469,930.00  DEDUCTIONS:               68,372.00-                   NET PAY                  401,558.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,878
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6422    HM G G H S GHUMANWALA                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225091 ZARINA NIAZ                  Prev Pers No: 28790397659  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790397659                 987,254.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385383 SONIA IRAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   432,970.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004062481756

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573536 ADEELA SHAHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062471768

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600691 IRSA ANWAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   383,322.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,879
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6422    HM G G H S GHUMANWALA                        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900596203


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,880
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6422
    EMPLOYEES          4        GROSS PAYMENTS:          342,922.00  DEDUCTIONS:               42,200.00-                   NET PAY                  300,722.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,881
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6423    HM G G H S LADHEWALA WARRIACH                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224622 RIFFAT IJAZ                  Prev Pers No: 28690048800  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17122EDU                        136,490.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210069792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224808 MUSARRAT PERVEEN             Prev Pers No: 28690273630  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,046,335.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075201014095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230729 GHULAM BUSHRA                Prev Pers No: 28885367324  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,180,854.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075201011535

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31077096 MAQBOOL AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   525,102.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,882
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6423    HM G G H S LADHEWALA WARRIACH                Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000215215321

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320918 SAIRA ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000257271738

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599728 AAMARA AHMED KHAN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   352,864.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,643.52       8,602.00        2,041.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,042.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,991.00              DEDUCTIONS                 7,080.00-                             NET PAY              61,911.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041196766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32039146 TAYYABA KHALID               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   180,159.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,883
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6423    HM G G H S LADHEWALA WARRIACH                Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221805         Zafarwal                            HABIB BANK LIMITED             Zafarwal                       NAROWAL                  Accnt.No: 18057901132303
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,884
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6423
    EMPLOYEES          7        GROSS PAYMENTS:          640,231.00  DEDUCTIONS:               79,165.00-                   NET PAY                  561,066.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,885
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6425    HM G G H S BHATTI BHANGOO                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217850 SAJIDA SULTANA               Prev Pers No: 28565322077  Desig: P.T.C.TEACHER       (00003960)  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#:       28565322077                 1,238,627.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 56,975.28       46,314.00       10,662.14
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,663.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        114,810.00              DEDUCTIONS                16,536.00-                             NET PAY              98,274.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010729864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218957 NAGHAMA  SANA ULLAH          Prev Pers No: 28589317109  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28589317109                 270,179.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010729882




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,886
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6425
    EMPLOYEES          2        GROSS PAYMENTS:          235,610.00  DEDUCTIONS:               34,823.00-                   NET PAY                  200,787.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,887
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6426    HM G G H S TALWANDI KHAJOOR WALI             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221786 SHAHIDA PERVEEN              Prev Pers No: 28665583230  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 13486                       472,776.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      15,537.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                23,619.00-                             NET PAY             106,587.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100009701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223501 JAMILA BAGUM                 Prev Pers No: 28687418827  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   253,537.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011340003102501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224654 MUNAWAR SAJIDA               Prev Pers No: 28690078992  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU.16983                       1,145,414.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225503 FARHAT                       Prev Pers No: 28691517063  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691517063                 1,084,713.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,888
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6426    HM G G H S TALWANDI KHAJOOR WALI             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100007201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231239 RUBINA RAHAT                 Prev Pers No: 28886271007  Desig: P.T.C.TEACHER       (00003960)  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                      71,250.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   352,835.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,137.00-                           INCOME TAX 95,129.88       77,153.00       17,976.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,977.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        137,435.00              DEDUCTIONS                24,163.00-                             NET PAY             113,272.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011340003060401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760899 RUKHSANA KAUSAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   937,785.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100009601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30769425 KHADIJA BEGUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   327,772.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041194900
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,889
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6426    HM G G H S TALWANDI KHAJOOR WALI             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597860 TEHMINA LIAQAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   289,572.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347900182603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,890
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6426
    EMPLOYEES          8        GROSS PAYMENTS:          876,090.00  DEDUCTIONS:              127,107.00-                   NET PAY                  748,983.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,891
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6427    HM G G H S MANCHAR CHATTA                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225085 MUNAZZA RASHID               Prev Pers No: 28790397447  Desig: P.T.C.TEACHER       (00003960)  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#:                                   818,943.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083163200014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30521354 MUNAZA FERDOUS               Prev Pers No: 384014392439 Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,827.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,267.60       14,799.00       3,469.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,470.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,717.00-                             NET PAY              72,939.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063502839

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473859 TAYYABA YASMIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   482,515.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497917

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578391 NOSHEEN AMBER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,892
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6427    HM G G H S MANCHAR CHATTA                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083234300013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052329 ISHRAT TUFAIL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003148625242






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,893
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6427
    EMPLOYEES          5        GROSS PAYMENTS:          399,009.00  DEDUCTIONS:               43,337.00-                   NET PAY                  355,672.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,894
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6428    HM G G H S MANDIALA TEEGA                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218951 FOUZIA SULTANA               Prev Pers No: 28589289776  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28589289776                 106,364.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,068.00-                             NET PAY              96,462.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950007133501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222509 SHAGUFTA PERVEEN             Prev Pers No: 28685272067  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685272067                 109,576.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10950006406001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30986526 SHABNAM ZULFQAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   397,287.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       252,000.00      147,000.00      105,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                15,678.00-                             NET PAY              65,658.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900329703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445861 SAEEDA HABIB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   506,675.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,895
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6428    HM G G H S MANDIALA TEEGA                    Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900576703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458821 SHAHEEN RAMZAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,998.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100099503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596803 SAFEERA NAWAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,807.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,574.08       10,473.00       2,101.54
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,102.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,043.00-                             NET PAY              64,587.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900380103














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,896
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6428
    EMPLOYEES          6        GROSS PAYMENTS:          552,724.00  DEDUCTIONS:               77,390.00-                   NET PAY                  475,334.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,897
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6429    HM G G H S JAURA SIAN                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229839 WAHEEDA BEGUM                Prev Pers No: 28871647465  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   292,603.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 77,192.88       62,580.00       14,613.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,614.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,470.00              DEDUCTIONS                20,644.00-                             NET PAY             106,826.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041175065

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30564239 SURYYA SURAYYA               Prev Pers No: 28871647465  Desig: P.T.C.TEACHER       (00003960)  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#:                                   144,545.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,818.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       281,448.00      31,272.00       250,176.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                16,496.00-                             NET PAY              64,840.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041178188
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,898
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6429
    EMPLOYEES          2        GROSS PAYMENTS:          208,806.00  DEDUCTIONS:               37,140.00-                   NET PAY                  171,666.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,899
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6430    HM G G H S LALU PUR                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229086 KALSOOM AKHTER               Prev Pers No: 28766124782  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28766124782                 1,006,687.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733063

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076961 MOMNA AFZAL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900272801


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,900
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6430
    EMPLOYEES          2        GROSS PAYMENTS:          188,682.00  DEDUCTIONS:               25,897.00-                   NET PAY                  162,785.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,901
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6431    HM G G H S DILAWAR CHEEMA                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229825 RUBINA SHAHEEN               Prev Pers No: 28870557647  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   894,324.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,960.00-
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                13,572.00-                             NET PAY              88,418.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18950002355901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231997 NIGHAT YASMIN                Prev Pers No: 28887495330  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4490                 1,147,827.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,911.68       58,289.00       13,623.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      13,624.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,536.00              DEDUCTIONS                21,602.00-                             NET PAY             102,934.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18950002093201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31442423 FARAH NAAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   316,942.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900193603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600403 SADIA SHAHNAWAZ              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   319,085.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 12,586.92       11,477.00       1,110.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       220,000.00      130,000.00      90,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,902
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6431    HM G G H S DILAWAR CHEEMA                    Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       1,111.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                16,201.00-                             NET PAY              56,029.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110062165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058529 HUMAIRA RIZWAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900235603































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,903
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6431
    EMPLOYEES          5        GROSS PAYMENTS:          437,658.00  DEDUCTIONS:               65,638.00-                   NET PAY                  372,020.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,904
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6432    HM G G H S GURJAKH                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216252 RAHILA PARVEEN               Prev Pers No: 22889101282  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   594,116.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 79,185.48       64,199.00       14,986.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      14,987.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,577.00              DEDUCTIONS                23,017.00-                             NET PAY             105,560.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059272373

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385827 IMTIAZ YAQOOB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   568,429.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004137572015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076899 FATIMA TANVIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,539.32        6,879.00        1,661.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,662.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,596.00-                             NET PAY              59,257.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0779011731003582







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,905
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6432
    EMPLOYEES          3        GROSS PAYMENTS:          276,183.00  DEDUCTIONS:               38,338.00-                   NET PAY                  237,845.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,906
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6433    HM G G H S DHILLANWALI                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216500 KHALIDA PERVEEN              Prev Pers No: 25188124288  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:        2518124288                 809,226.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,906.88       53,410.00       12,496.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      12,497.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,200.00              DEDUCTIONS                20,422.00-                             NET PAY             100,778.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062096049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224625 SAJIDA JABEEN                Prev Pers No: 28690050831  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28690050831                     1,155,502.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 66,266.88       53,702.00       12,564.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,565.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,400.00              DEDUCTIONS                18,490.00-                             NET PAY             102,910.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062105010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225846 SHAMIM AKHTAR                Prev Pers No: 28793425511  Desig: OSD DECEASED        (00007831)  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                      59,070.00   3914 Education (ROP)                  1,856.00-                              GPF#:       28793425511                 4,939.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       2,866.00-                           INCOME TAX 32,766.12       29,901.00       2,865.56
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        102,443.00              DEDUCTIONS                 4,722.00-                             NET PAY              97,721.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637100025901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228827 RAHILA QUASAR                Prev Pers No: 28765022780  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 15329                       160,592.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,412.40       69,725.00       12,688.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,907
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6433    HM G G H S DHILLANWALI                       Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                18,771.00-                             NET PAY             111,435.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101309

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443671 ZAKARIYA BASHIR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   302,970.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,906.88       53,410.00       12,496.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,497.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,200.00              DEDUCTIONS                18,422.00-                             NET PAY             102,778.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062116384

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30975622 MUZAMAL HAFEEZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   403,312.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,952.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,199.00-                             NET PAY              76,767.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6540068938600019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593016 SHAMILA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   420,887.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,908
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6433    HM G G H S DHILLANWALI                       Payroll Section : 003 Section 3
   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900120903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600281 USHBA EHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,865.08       10,710.00       2,155.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,156.00-
1541 Personal Allowance              1,475.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,115.00              DEDUCTIONS                 7,246.00-                             NET PAY              64,869.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043516110








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,909
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6433
    EMPLOYEES          8        GROSS PAYMENTS:          826,760.00  DEDUCTIONS:              104,768.00-                   NET PAY                  721,992.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,910
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6434    PR G G H SS TATLAY AALI                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223295 RAZIA BEGUM                  Prev Pers No: 28687085965  Desig: P.T.C.TEACHER       (00003960)  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#:                                   850,066.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451164

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30502232 SHUBNAM SHAHNELA             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   553,137.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933007 FARHAT DAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,731.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047999 NUSRAT SADIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   485,086.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,911
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6434    PR G G H SS TATLAY AALI                      Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460832

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,912
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6434
    EMPLOYEES          4        GROSS PAYMENTS:          360,704.00  DEDUCTIONS:               43,102.00-                   NET PAY                  317,602.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,913
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6435    HM G G H S MANSOOR WALI                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30938532 RAHELA TABASAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   324,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976848 MANAZA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942500

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188401 SHABILA ANWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   357,119.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,950.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       254,400.00      143,100.00      111,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                16,628.00-                             NET PAY              64,708.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310942489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324624 ZANARA ASHRAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,914
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6435    HM G G H S MANSOOR WALI                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   434,499.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943032















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,915
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6435
    EMPLOYEES          4        GROSS PAYMENTS:          324,514.00  DEDUCTIONS:               42,569.00-                   NET PAY                  281,945.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,916
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6436    HM G G H S PAPNAKHA I                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229108 KISHWAR SULTANA              Prev Pers No: 28766199265  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12539                       1,298,161.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108863 UZMA FAIZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,690.52       16,766.00       3,925.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,926.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,736.00              DEDUCTIONS                 9,173.00-                             NET PAY              76,563.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128186 AMINA ANWAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   489,381.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672438

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818788 IRAM FARYAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,917
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6436    HM G G H S PAPNAKHA I                        Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004115304480
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,918
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6436
    EMPLOYEES          4        GROSS PAYMENTS:          357,718.00  DEDUCTIONS:               44,021.00-                   NET PAY                  313,697.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,919
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6437    HM G G H S JAJOKEE                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059208 SAMRA ATTA ULLAH             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900763803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,920
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6437
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,921
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6438    HM G G H S VERPAL                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223524 ASIA MANSOORA                Prev Pers No: 28687460033  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687460033                 998,976.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,382.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,203.00-                             NET PAY              98,727.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232990 KHALIDA PERVEEN              Prev Pers No: 28892233096  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892233096                 1,057,969.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                15,848.00-                             NET PAY              92,412.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0025702010039376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233043 NAHEED ASHAQUE               Prev Pers No: 28892386957  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892386957                 967,125.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047992 SAVEEDA NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   500,550.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,922
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6438    HM G G H S VERPAL                            Payroll Section : 003 Section 3
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0431955141000211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902894 NAMRA ABDUL KAREEM           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900831903

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,923
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6438
    EMPLOYEES          5        GROSS PAYMENTS:          482,952.00  DEDUCTIONS:               62,494.00-                   NET PAY                  420,458.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,924
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6439    HM G G H S GHARRI                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30378915 SHAISTA AKBAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691172533                 1,006,019.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063570211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31427512 SADIA BASHIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,737.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       252,000.00      63,000.00       189,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,623.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                14,765.00-                             NET PAY              59,391.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900660501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446210 GHULAM FATIMA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   470,011.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446214 SHABANA NASREEN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   323,912.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,925
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6439    HM G G H S GHARRI                            Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       280,000.00      120,000.00      160,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,691.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                15,833.00-                             NET PAY              58,923.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300138835
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,926
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6439
    EMPLOYEES          4        GROSS PAYMENTS:          350,738.00  DEDUCTIONS:               58,940.00-                   NET PAY                  291,798.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,927
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6440    HM G H S DHANSER PAIEN                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058608 ATIF NADEEM SHAHID           Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010005175410021











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,928
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6440
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,929
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6441    HM G H S NO 1 KAMOKEE                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760840 ZAHIDA RAMZAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   498,109.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,548.52       15,025.00       3,524.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,525.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,166.00              DEDUCTIONS                 8,772.00-                             NET PAY              73,394.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740582

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760848 RASHIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,548.52       15,025.00       3,524.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,525.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,166.00              DEDUCTIONS                 8,772.00-                             NET PAY              73,394.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733545

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158764 MUBARIK ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,169.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,428.52       14,928.00       3,501.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,502.00-
1541 Personal Allowance              1,320.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,966.00              DEDUCTIONS                 8,749.00-                             NET PAY              73,217.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737710




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,930
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6441
    EMPLOYEES          3        GROSS PAYMENTS:          246,298.00  DEDUCTIONS:               26,293.00-                   NET PAY                  220,005.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,931
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6442    PR G H SS KARYAL KALAN                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224448 MUHAMMAD MUSHTAQ             Prev Pers No: 28789222052  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789222052                 1,015,385.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224474 M SAFDAR                     Prev Pers No: 28789244484  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789244484                 131,736.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063561534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617730 IFTIKHAR AHMED KHAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063551116

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932913 MUKHTAR AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   31,790.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,932
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6442    PR G H SS KARYAL KALAN                       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572880

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458805 NAVEED AHMED                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   6505 GPF Loan Principal In            4,515.00-                              GPF#:                                   31,605.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                         132.00-                           INCOME TAX 767.28          636.00          131.64
1300 Medical Allowance               1,500.00                                                      GPF Temp. Advance      0368       162,540.00      36,120.00       126,420.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         77,190.00              DEDUCTIONS                 4,647.00-                             NET PAY              72,543.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100099503

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,933
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6442
    EMPLOYEES          5        GROSS PAYMENTS:          475,194.00  DEDUCTIONS:               56,360.00-                   NET PAY                  418,834.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,934
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6443    HM G M C G H S KAMOKE                        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224039 SUFINA KOUSAR                Prev Pers No: 28689043217  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/18511                       667,536.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235107 MUSARAT JABEEN               Prev Pers No: 30589129414  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/15893                       475,485.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726446

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600297 NIGHAT QADIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,741.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797483 MISBAH SAMI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,935
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6443    HM G M C G H S KAMOKE                        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900875703


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,936
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6443
    EMPLOYEES          4        GROSS PAYMENTS:          383,001.00  DEDUCTIONS:               51,878.00-                   NET PAY                  331,123.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,937
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6444    HM G M A ISLAMIA H S GRW                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216901 NASIR MOHMOOD                Prev Pers No: 28369000232  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28369000232                 1,245,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 79,185.48       64,199.00       14,986.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      14,987.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,577.00              DEDUCTIONS                23,017.00-                             NET PAY             105,560.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837786

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219382 ABID RASHID                  Prev Pers No: 28592714715  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28592714715                 183,295.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,504.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                16,221.00-                             NET PAY              93,146.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071392800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058628 AZEEM NEWTON                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,100.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,002.32       8,894.00        2,109.16
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,110.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,589.00              DEDUCTIONS                 6,842.00-                             NET PAY              62,747.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948240701







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,938
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6444
    EMPLOYEES          3        GROSS PAYMENTS:          307,533.00  DEDUCTIONS:               46,080.00-                   NET PAY                  261,453.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,939
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6445    HM G CHRISTIAN H S W ABAD                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981092 ABDUL KHALIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592324 SAMIRA GULL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013747740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657983 QASIM ALI                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,572.92       10,547.00       1,025.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,026.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 6,012.00-                             NET PAY              64,528.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000204443409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794924 HAFIZ MUDASSAR SAEED         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,940
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6445    HM G CHRISTIAN H S W ABAD                    Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010037235120017
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,941
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6445
    EMPLOYEES          4        GROSS PAYMENTS:          290,341.00  DEDUCTIONS:               28,905.00-                   NET PAY                  261,436.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,942
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6446    HM G CO-OP H S BUDDA GORRYA                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223709 MUHAMMAD PARVEEZ             Prev Pers No: 28688163781  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   805,592.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063559663

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932931 SHAHZAD ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   514,433.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010744659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795682 MUHAMMAD LUQMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,441.00        7,635.00        1,806.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,806.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,792.00-                             NET PAY              59,918.00   01.05.2025  31.05.2025
Branch Code:210109         U.B.L KOTWALI ROAD BR:              UNITED BANK LIMITED            U.B.L KOTWALI ROAD BR:         FAISALABAD               Accnt.No: 0109000228083926








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,943
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6446
    EMPLOYEES          3        GROSS PAYMENTS:          262,206.00  DEDUCTIONS:               31,497.00-                   NET PAY                  230,709.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,944
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6447    HM G F D ISL G H S GRW                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225769 SALMA PERVEEN                Prev Pers No: 28692296832  Desig: P.T.C.TEACHER       (00003960)  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#:   EDU 16897                       6,947.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037834207

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573711 AFSHAN SHAFIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,548.12       10,963.00       2,586.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,587.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,832.00              DEDUCTIONS                 7,677.00-                             NET PAY              66,155.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097900408503

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,945
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6447
    EMPLOYEES          2        GROSS PAYMENTS:          180,065.00  DEDUCTIONS:               20,788.00-                   NET PAY                  159,277.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,946
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6448    HM G TEHZIB UL BINNAT G H S GRW              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31664471 DARAKHSHA ARIF               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,395.12       12,218.00       1,177.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,178.00-
1541 Personal Allowance              1,830.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,577.00              DEDUCTIONS                 6,268.00-                             NET PAY              67,309.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901122903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098635 ATIKA MARYAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   155,376.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,741.64       9,604.00        2,138.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,139.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 7,020.00-                             NET PAY              61,867.00   01.05.2025  31.05.2025
Branch Code:090386         MUZAMABAD ROAD BRANCH               PAYMENT THROUGH BANK           MUZAMABAD ROAD                 SARGODHA                 Accnt.No: 0386001006426388
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,947
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6448
    EMPLOYEES          2        GROSS PAYMENTS:          142,464.00  DEDUCTIONS:               13,288.00-                   NET PAY                  129,176.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,948
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6449    HM G SAQAFAT UL BINNAT G H S GRW             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224045 SHAMIM ISMAIL                Prev Pers No: 28689051924  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18797                           86,702.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837919

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651722 ANUM FAZAIL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,237.12       9,897.00        2,340.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,341.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,647.00              DEDUCTIONS                 7,327.00-                             NET PAY              64,320.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900154001

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,949
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6449
    EMPLOYEES          2        GROSS PAYMENTS:          181,014.00  DEDUCTIONS:               21,548.00-                   NET PAY                  159,466.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,950
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6450    HM G JAN BIBI G H S GRW                      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592112 FAIZA TABASSUM               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   381,859.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,548.12       12,358.00       1,190.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,191.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,832.00              DEDUCTIONS                 6,281.00-                             NET PAY              67,551.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000203957684










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,951
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6450
    EMPLOYEES          1        GROSS PAYMENTS:           73,832.00  DEDUCTIONS:                6,281.00-                   NET PAY                   67,551.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,952
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6452    HM G GULZAR E ISLAM G H S GRW                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224485 FARZANA KOUSAR               Prev Pers No: 28689644310  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689644310                 470,903.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426419 SHEZANA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   442,890.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,528.72       15,009.00       3,519.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,520.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,133.00              DEDUCTIONS                 8,767.00-                             NET PAY              73,366.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041112186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600292 TEHMINA AMIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   384,772.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170010060860002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600350 MAFIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,807.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,953
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6452    HM G GULZAR E ISLAM G H S GRW                Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0591375811001491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665180 SALMA ASIM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,000.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000219270931































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,954
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6452
    EMPLOYEES          5        GROSS PAYMENTS:          416,656.00  DEDUCTIONS:               49,358.00-                   NET PAY                  367,298.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,955
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6453    HM G MADRISA TUL BINNAT G H S GRW            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443716 ANSA TAHSEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:     3410114241298                 76,179.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037815121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158784 SADAF ZAFAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   545,763.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17190007850201

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,956
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6453
    EMPLOYEES          2        GROSS PAYMENTS:          195,176.00  DEDUCTIONS:               24,161.00-                   NET PAY                  171,015.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,957
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6454    HM G ALI MIAN REHMAT ALI G H S GRW           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218959 FOZIA RAFIQ                  Prev Pers No: 28589331192  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28589331192                 273,904.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037871785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219384 NOZHAT NAWAZ                 Prev Pers No: 28592716603  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28592716603                 1,026,052.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037863767

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219446 AZRA KOUSAR                  Prev Pers No: 28593622836  Desig: P.T.C.TEACHER       (00003960)  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#:       28593622836                 954,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887544

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235367 MUSARAT BIBI                 Prev Pers No: 34592333262  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       34592333262                 749,858.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 45,327.48       36,689.00       8,638.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,639.00-
1546 Qualification Allowa              400.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,958
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6454    HM G ALI MIAN REHMAT ALI G H S GRW           Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,767.00              DEDUCTIONS                14,356.00-                             NET PAY              95,411.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900261901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269947 REHANA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/SLK/23565                   90,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037889140

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415125 RUKHASANA KOUSAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   250,412.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498002200031497

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30588168 RUBINA TABBSUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/23028                   295,276.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947350

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,959
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6454    HM G ALI MIAN REHMAT ALI G H S GRW           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30865140 SAIMA KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   472,602.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000203666438

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448191 SHAZIA MAJEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   409,688.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,406.72       11,660.00       2,747.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,748.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,263.00              DEDUCTIONS                 7,890.00-                             NET PAY              67,373.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0271283021002785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583536 AYESHA IRUM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,713.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 18,111.00       14,825.00       3,286.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,287.00-
1541 Personal Allowance              1,830.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,577.00              DEDUCTIONS                 8,377.00-                             NET PAY              70,200.00   01.05.2025  31.05.2025
Branch Code:230743         NBP GHALA MANDI J/WALA BR           NATIONAL BANK OF PAKISTAN      H.ROAD JARANWALA               FAISALABAD               Accnt.No: 0342003087882330

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31586141 JAVARIA BAQIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,761.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,960
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6454    HM G ALI MIAN REHMAT ALI G H S GRW           Payroll Section : 003 Section 3
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:220164         SHORKOT CITY BRANCH                 HABIB BANK LIMITED             SHORKOT CITY BRANCH            JANG                     Accnt.No: 01647900589103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599911 SARRA NASEEM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,068.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,891.12       12,866.00       3,025.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,026.00-
1541 Personal Allowance                990.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,737.00              DEDUCTIONS                 8,116.00-                             NET PAY              69,621.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010007627260027





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,961
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6454
    EMPLOYEES         12        GROSS PAYMENTS:        1,237,694.00  DEDUCTIONS:              170,434.00-                   NET PAY                1,067,260.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,962
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6455    HM G MODERN EDUCATION G H S GRW              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225456 NAGHMA NASREEN               Prev Pers No: 28792088702  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 5667428-2    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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28792088702                 166,199.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,504.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                16,221.00-                             NET PAY              93,146.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037872382

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235144 SHAISTA NASEEM               Prev Pers No: 30592494595  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 5669359-7    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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   785,535.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 29,226.72       23,701.00       5,525.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,526.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         99,963.00              DEDUCTIONS                11,086.00-                             NET PAY              88,877.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003147075455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30435036 RAZIA BIBI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 5664246-6    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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   844,405.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 46,688.28       37,848.00       8,840.64
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       8,841.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        110,047.00              DEDUCTIONS                14,610.00-                             NET PAY              95,437.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037888294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30435419 IQRA BARI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   SWL/EDU/00000                   559,629.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,633.00-
1541 Personal Allowance              1,380.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,963
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6455    HM G MODERN EDUCATION G H S GRW              Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                 8,880.00-                             NET PAY              74,253.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010006861680011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128324 TANZEELA REHMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   542,291.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,633.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                 8,880.00-                             NET PAY              74,253.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037871070

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157707 SAIMA SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   323,527.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510157840900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31271137 SHAMIM AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   352,846.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 17,940.72       14,531.00       3,410.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       150,000.00      120,000.00      30,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,411.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,964
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6455    HM G MODERN EDUCATION G H S GRW              Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,153.00              DEDUCTIONS                13,658.00-                             NET PAY              67,495.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900506003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794580 HINA NAMAT                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 13,539.12       10,955.00       2,584.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,585.00-
1541 Personal Allowance              2,340.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         73,817.00              DEDUCTIONS                 7,571.00-                             NET PAY              66,246.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004117700299





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,965
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6455
    EMPLOYEES          8        GROSS PAYMENTS:          723,286.00  DEDUCTIONS:               89,735.00-                   NET PAY                  633,551.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,966
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6456    HM G NAJEEB MEMORIAL G H S GRW               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007902 NUZHAT ZAHRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899690

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600260 NAHEED FARZANA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   369,131.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       108,000.00      102,000.00      6,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,464.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                10,554.00-                             NET PAY              62,183.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513004137949841
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,967
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6456
    EMPLOYEES          2        GROSS PAYMENTS:          155,180.00  DEDUCTIONS:               19,356.00-                   NET PAY                  135,824.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,968
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6457    HM G SYED G H S GRW                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225293 PERVEEN AKHTAR               Prev Pers No: 28791219700  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,034,893.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010911620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234497 SHAFQAT PERVEEN              Prev Pers No: 30285085132  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   30285085132                     375,912.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 83,253.48       67,772.00       15,482.24
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            6,314.00   3914 Education (ROP)                  5,712.00-
2353 Special All 15% 22(P            6,314.00   3609 Income Tax                      15,483.00-
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        128,457.00              DEDUCTIONS                29,277.00-                             NET PAY              99,180.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037885519

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235205 NAZIRAN BAGUM                Prev Pers No: 32486046507  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,263.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037890647

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792747 FAGHIA GUL                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        7,326.00        733.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         734.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,969
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6457    HM G SYED G H S GRW                          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 5,668.00-                             NET PAY              59,015.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000239401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792751 MADIHA SHARIF                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       10,719.00       1,041.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 5,976.00-                             NET PAY              64,877.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901414803


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,970
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6457
    EMPLOYEES          5        GROSS PAYMENTS:          495,267.00  DEDUCTIONS:               73,804.00-                   NET PAY                  421,463.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,971
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6458    HM G S K G H S WAZIARABAD                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218189 SHAGUFTA ANEES               Prev Pers No: 28585127982  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 6029383-4    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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28585127982                 1,249,860.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 77,192.88       62,580.00       14,613.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,614.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,470.00              DEDUCTIONS                20,644.00-                             NET PAY             106,826.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003250029765

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30227797 NAGINA NAZ                   Prev Pers No: 28858098237  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 6038079-6    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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   759,105.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,382.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,203.00-                             NET PAY              98,727.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066796300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231223 RASHIDA CHAUDHRY             Prev Pers No: 28886258593  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 6029505-0    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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   15673                           214,293.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013699829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232864 GHAZALA FIRDOS               Prev Pers No: 28891222763  Desig: P.T.C.TEACHER       (00003960)  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#:       28891222763                 727,808.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,972
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6458    HM G S K G H S WAZIARABAD                    Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233133 SHAHADA PERVEEN              Prev Pers No: 28893226302  Desig: OSD DECEASED        (00007831)  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                      57,330.00   3609 Income Tax                       3,211.00-                           INCOME TAX 36,909.72       33,700.00       3,210.36
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        104,745.00              DEDUCTIONS                 3,211.00-                             NET PAY             101,534.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 0019602010074364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944134 SYEDA AAMERA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   500,570.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720616

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980520 GHAZALA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   472,602.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,599.52       15,100.00       3,499.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,500.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,747.00-                             NET PAY              72,909.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013714365
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,973
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6458    HM G S K G H S WAZIARABAD                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457337 SAJIDA NAZIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   317,537.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004016842372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058730 LARAEB FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901593203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059212 SABA NOREEN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,827.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,437.80        7,179.00        1,258.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,259.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,193.00-                             NET PAY              58,553.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901588603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32093520 SAFOORA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,668.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,974
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6458    HM G S K G H S WAZIARABAD                    Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,228.04        6,867.00        1,362.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,363.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,244.00-                             NET PAY              55,366.00   01.05.2025  31.05.2025
Branch Code:220540         BANK SQUARE BRANCH                  HABIB BANK LIMITED             BANK SQUARE                    LAHORE                   Accnt.No: 01117980673703
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,975
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6458
    EMPLOYEES         11        GROSS PAYMENTS:        1,004,457.00  DEDUCTIONS:              118,319.00-                   NET PAY                  886,138.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,976
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6459    HM G M A ISLAMIA G H S Q D SINGH             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223999 NIGHAT YASMIN                Prev Pers No: 28688648959  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28688648959                     924,836.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           13,900.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       500,400.00      430,900.00      69,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                28,858.00-                             NET PAY              82,538.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653833

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228962 FARZANA ANJUM                Prev Pers No: 28765251318  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28765251318                 173,259.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065660969

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234546 JAMEELA IQBAL                Prev Pers No: 30287095538  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   30287095538                     123,806.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       252,000.00      175,000.00      77,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                23,068.00-                             NET PAY              91,462.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065651862

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410226 SHAZIA NAUREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:       28693049876                 802,192.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,600.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       201,600.00      190,400.00      11,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,977
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6459    HM G M A ISLAMIA G H S Q D SINGH             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                18,337.00-                             NET PAY              86,789.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004138804825

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353387 AFSHAN JABEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   444,618.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 16,742.52       13,558.00       3,185.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,186.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         79,156.00              DEDUCTIONS                 8,328.00-                             NET PAY              70,828.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063496230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451019 SHANAZ SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   334,499.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       252,000.00      154,000.00      98,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                15,601.00-                             NET PAY              65,045.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377100096503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584879 SAMRAH MUSHTAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   344,159.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 12,238.92       9,899.00        2,340.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       151,200.00      100,800.00      50,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,010.00   3609 Income Tax                       2,341.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,978
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6459    HM G M A ISLAMIA G H S Q D SINGH             Payroll Section : 003 Section 3
   PAYMENTS                         71,650.00              DEDUCTIONS                11,631.00-                             NET PAY              60,019.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497100177003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600401 ADILA JAVAID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   406,089.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,598.92       10,191.00       2,408.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,409.00-
1541 Personal Allowance              1,010.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,250.00              DEDUCTIONS                 7,499.00-                             NET PAY              64,751.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901017503







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,979
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6459
    EMPLOYEES          8        GROSS PAYMENTS:          749,284.00  DEDUCTIONS:              129,390.00-                   NET PAY                  619,894.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,980
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6460    HM G MISSION G H S GRW                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048412 SHAZIA BUKHARI               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   427,489.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,634.28       15,746.00       3,889.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,890.00-
1541 Personal Allowance              1,360.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,289.00              DEDUCTIONS                 9,641.00-                             NET PAY              78,648.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065666696










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,981
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6460
    EMPLOYEES          1        GROSS PAYMENTS:           88,289.00  DEDUCTIONS:                9,641.00-                   NET PAY                   78,648.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,982
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6461    HM GIRLS H S HAZRAT KALIANWALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30799420 SHAISTA SHARIF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   498,277.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510017694900019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31939273 SAMIA TASNEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070114         PHALIA BRANCH                       PAYMENT THROUGH BANK           PHALIA BRANCH                  M.B.DIN                  Accnt.No: 6040140948800019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059223 SHUMAILA NADEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083368600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059388 SAMREEN NADEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,983
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6461    HM GIRLS H S HAZRAT KALIANWALA               Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901029203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32098434 ARFA SEERAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,271.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,550.96        6,905.00        1,646.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,647.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,476.00-                             NET PAY              58,944.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004151746079






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,984
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6461
    EMPLOYEES          5        GROSS PAYMENTS:          340,994.00  DEDUCTIONS:               34,648.00-                   NET PAY                  306,346.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,985
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223937 REHANA KOUSAR                Prev Pers No: 28688571045  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688571045                 140,743.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,542.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                22,946.00-                             NET PAY             104,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989871 MUSARAT RAMZAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                              GPF#:                                   4,201.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310099453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990008 NUSRAT BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3609 Income Tax                      10,620.00-                              GPF#:                                   6,399.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                10,620.00-                             NET PAY             105,017.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003063004118

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014090 MUHAMMAD SALEEM              Prev Pers No:              Desig: NAIB QASID CUM CHOWK(00003929)  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                      31,730.00   3609 Income Tax                         709.00-                           INCOME TAX 8,279.76        7,571.00        708.88
1001 House Rent Allowance            2,255.00
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,986
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,783.00
2353 Special All 15% 22(P            2,783.00
2378 Adhoc Relief All 202            9,810.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         64,190.00              DEDUCTIONS                   709.00-                             NET PAY              63,481.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059269887

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016253 RIFFAT TAHIRA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                              GPF#:                                   7,843.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016269 TASNEEM AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      72,990.00   3609 Income Tax                      19,085.00-                           INCOME TAX 101,037.48      81,954.00       19,084.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        140,717.00              DEDUCTIONS                19,085.00-                             NET PAY             121,632.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059270071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31017301 RIFFAT TAHIRA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      81,340.00   3609 Income Tax                      24,174.00-                           INCOME TAX 128,102.16      103,929.00      24,173.58
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,605.00
2353 Special All 15% 22(P            7,605.00
2378 Adhoc Relief All 202           27,083.00
2393 Adhoc Relief All 202           20,335.00

   PAYMENTS                        155,878.00              DEDUCTIONS                24,174.00-                             NET PAY             131,704.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059269841

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,987
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31017313 FARHAT RAMZAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                              GPF#:                                   12,145.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004251145047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055199 MAMOONA ANJUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,911.00-                              GPF#:                                   9,540.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 84,110.28       68,200.00       15,910.64
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                15,911.00-                             NET PAY             115,402.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055201 RUZINA SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,920.00-                              GPF#:                                   1,095.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 84,185.28       68,266.00       15,919.64
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                15,920.00-                             NET PAY             115,393.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813098

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055202 TASNEEM AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,988
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267307

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055213 SHAHNAZ SHAHEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,447.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                 7,447.00-                             NET PAY              98,786.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055218 BUSHRA SHARIF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3609 Income Tax                       6,371.00-                           INCOME TAX 33,321.48       26,952.00       6,370.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        103,097.00              DEDUCTIONS                 6,371.00-                             NET PAY              96,726.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724716

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055224 BUSHRA PERVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817727

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,989
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
31055241 FARZANA KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      74,730.00   3609 Income Tax                      20,612.00-                           INCOME TAX 110,181.48      89,571.00       20,611.24
0046 Personal Pay(Maxim G            1,740.00
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,191.00
2353 Special All 15% 22(P            7,191.00
2378 Adhoc Relief All 202           25,546.00
2393 Adhoc Relief All 202           19,117.00

   PAYMENTS                        144,131.00              DEDUCTIONS                20,612.00-                             NET PAY             123,519.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100733

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055330 AZIZ FIRDOUS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      71,250.00   3609 Income Tax                      18,027.00-                           INCOME TAX 95,396.28       77,371.00       18,026.14
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        137,583.00              DEDUCTIONS                18,027.00-                             NET PAY             119,556.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059266513

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055340 SUGHRA BIBI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      71,250.00   3609 Income Tax                      18,036.00-                           INCOME TAX 95,471.28       77,436.00       18,035.64
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        137,583.00              DEDUCTIONS                18,036.00-                             NET PAY             119,547.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055358 ROBINA RAFIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      12,938.00-                           INCOME TAX 68,540.28       55,604.00       12,937.14
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,990
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        122,187.00              DEDUCTIONS                12,938.00-                             NET PAY             109,249.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062994122

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31080262 SHAZADI SHAGUFTA             Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      83,320.00   3609 Income Tax                      28,989.00-                           INCOME TAX 153,784.56      124,796.00      28,988.78
0046 Personal Pay(Maxim G            5,940.00
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,403.00
2353 Special All 15% 22(P            8,403.00
2378 Adhoc Relief All 202           29,855.00
2393 Adhoc Relief All 202           22,315.00

   PAYMENTS                        170,146.00              DEDUCTIONS                28,989.00-                             NET PAY             141,157.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100631

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081020 AKHTAR SULTANA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,911.00-                              GPF#:                                   2,320.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 84,110.28       68,200.00       15,910.64
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                15,911.00-                             NET PAY             115,402.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767004069341233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081038 FATIMA RAHMAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3609 Income Tax                      16,969.00-                           INCOME TAX 89,751.48       72,784.00       16,968.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        134,447.00              DEDUCTIONS                16,969.00-                             NET PAY             117,478.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003063001086

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081055 FARIDA BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,991
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
   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                      72,990.00   3609 Income Tax                      19,094.00-                              GPF#:                                   1,160.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 101,112.48      82,019.00       19,093.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        140,717.00              DEDUCTIONS                19,094.00-                             NET PAY             121,623.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059284565

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081084 MUBASHRA KHATOON             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3609 Income Tax                       8,504.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                 8,504.00-                             NET PAY             100,863.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059276191

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31103204 MUHAMMAD MUNIR               Prev Pers No:              Desig: NAIB QASID          (00000990)  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   3609 Income Tax                         767.00-                              GPF#:                                   2,490.00
1001 House Rent Allowance            2,187.00                                                                             INCOME TAX 9,003.72        8,238.00        766.36
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         65,350.00              DEDUCTIONS                   767.00-                             NET PAY              64,583.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003063001531

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31103412 SHAZIA YASEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3914 Education (ROP)                  8,557.00-                           INCOME TAX 66,783.36       55,155.00       11,628.68
1001 House Rent Allowance            3,321.00   3609 Income Tax                      11,629.00-
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,260.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,992
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,260.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,501.00              DEDUCTIONS                20,186.00-                             NET PAY              92,315.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059270080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31103851 MUSARRAT SHAHEEN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069326662

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128629 MUSHTAQ MASIH                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      28,520.00   3609 Income Tax                         479.00-                              GPF#:                                   7,618.00
1001 House Rent Allowance            2,049.00                                                                             INCOME TAX 5,752.80        5,274.00        478.90
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,783.00
2353 Special All 15% 22(P            2,783.00
2378 Adhoc Relief All 202            9,810.00
2393 Adhoc Relief All 202            7,130.00

   PAYMENTS                         59,588.00              DEDUCTIONS                   479.00-                             NET PAY              59,109.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0334005063031640

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128633 TARIQ MASOOD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      28,520.00   3609 Income Tax                         509.00-                           INCOME TAX 5,967.00        5,458.00        509.00
0046 Personal Pay(Maxim G              490.00
1001 House Rent Allowance            2,049.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,783.00
2353 Special All 15% 22(P            2,783.00
2378 Adhoc Relief All 202            9,810.00
2393 Adhoc Relief All 202            7,252.00

   PAYMENTS                         60,200.00              DEDUCTIONS                   509.00-                             NET PAY              59,691.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875027
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,993
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128648 RAZIA SULTANA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3609 Income Tax                      16,969.00-                              GPF#:                                   2,540.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 89,751.48       72,784.00       16,968.24
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        134,447.00              DEDUCTIONS                16,969.00-                             NET PAY             117,478.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010872253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128664 RAZIA SULTANA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      74,730.00   3609 Income Tax                      21,336.00-                           INCOME TAX 113,043.48      91,709.00       21,335.24
0046 Personal Pay(Maxim G            1,740.00
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,191.00
2353 Special All 15% 22(P            7,191.00
2378 Adhoc Relief All 202           25,546.00
2393 Adhoc Relief All 202           19,117.00

   PAYMENTS                        147,387.00              DEDUCTIONS                21,336.00-                             NET PAY             126,051.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069326813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128667 NASREEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                              GPF#:                                   730.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100751

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128812 SALMA BEGUM                  Prev Pers No:              Desig: BULAVI              (00003408)  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   3609 Income Tax                         603.00-                           INCOME TAX 7,127.40        6,525.00        602.70
1001 House Rent Allowance            2,187.00
1210 Convey Allowance  20            1,785.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,994
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,074.00              DEDUCTIONS                   603.00-                             NET PAY              61,471.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003063004154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31129020 SHAMAILA RIAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                              GPF#:                                   5,620.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062992188

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158270 TAYYBA AZIZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037825914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158274 MEMOONA BUTT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,862.00-                           INCOME TAX 78,540.48       63,680.00       14,861.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,862.00-                             NET PAY             113,315.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002034950
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,995
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255763 NAOMI INAYAT                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   526,280.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,508.28       15,686.00       3,822.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,823.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,929.00              DEDUCTIONS                 9,574.00-                             NET PAY              77,355.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31256031 ZAREEN AKHTAR                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      79,360.00   3609 Income Tax                      22,970.00-                              GPF#:                                   467.00
1001 House Rent Allowance            3,524.00                                                                             INCOME TAX 121,683.36      98,714.00       22,969.68
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        152,312.00              DEDUCTIONS                22,970.00-                             NET PAY             129,342.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037792020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31256037 SADIQA REHMAN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      79,360.00   3609 Income Tax                      22,970.00-                           INCOME TAX 121,683.36      98,714.00       22,969.68
1001 House Rent Allowance            3,524.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,406.00
2353 Special All 15% 22(P            7,406.00
2378 Adhoc Relief All 202           26,390.00
2393 Adhoc Relief All 202           19,840.00

   PAYMENTS                        152,312.00              DEDUCTIONS                22,970.00-                             NET PAY             129,342.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267290

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31256041 RIFFAT JAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,734.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 29,491.80       23,918.00       5,574.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,575.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,996
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,411.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                        100,363.00              DEDUCTIONS                11,135.00-                             NET PAY              89,228.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310099964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446224 REHANA KOUSAR                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   310,057.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            9,938.00-                           INCOME TAX 29,683.92       24,068.00       5,616.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       357,768.00      109,318.00      248,450.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,617.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        100,850.00              DEDUCTIONS                21,424.00-                             NET PAY              79,426.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615544

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31456408 SALMA NAHEED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   382,285.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,481.72       11,706.00       2,775.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,776.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,763.00              DEDUCTIONS                 7,918.00-                             NET PAY              67,845.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059285635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481152 SHAMIM AKHTAR                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      26,070.00   3609 Income Tax                         200.00-                           INCOME TAX 2,337.48        2,139.00        199.24
1001 House Rent Allowance            2,049.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,486.00
2353 Special All 15% 22(P            2,486.00
2378 Adhoc Relief All 202            8,781.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,997
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            6,517.00

   PAYMENTS                         54,002.00              DEDUCTIONS                   200.00-                             NET PAY              53,802.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832004320101336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588302 SADDAF SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   409,760.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009875879

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31593014 ZAINAB IHSAN                 Prev Pers No:              Desig: S.E.S.E Urdu        (00008066)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3609 Income Tax                       1,279.00-                           INCOME TAX 14,527.92       13,249.00       1,278.96
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 5,569.00-                             NET PAY              70,021.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040074028800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600944 KASHIFA SIDDIQUE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,213.20       10,692.00       2,522.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,523.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,613.00-                             NET PAY              65,619.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900044801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,998
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
31609052 ALTAF ALI                    Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,280.00                                                                                GPF#:                                   400.00
1000 House Rent Allowance            1,337.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,570.00

   PAYMENTS                         38,639.00              DEDUCTIONS                     0.00                              NET PAY              38,639.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 1451794241006354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625133 MUHAMMAD KASHIF KHAN         Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   67,610.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,008.68        1,827.00        181.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         182.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,650.00              DEDUCTIONS                 2,182.00-                             NET PAY              51,468.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625135 FARZANA SADIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   76,720.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,613.28       49,927.00       11,687.14
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      11,688.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,412.00-                             NET PAY             101,361.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003139485581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625137 MUHAMMAD NASIR KHAN          Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   67,610.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              776.00-                           INCOME TAX 2,008.68        1,827.00        181.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         182.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    4,999
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,650.00              DEDUCTIONS                 2,182.00-                             NET PAY              51,468.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310099499

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796411 SADIA YOUSAF                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040032131600011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796972 SUMERA KARIM UD DIN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,180.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010037766190010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900012 SANA AMANAT                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0897166411002819
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,000
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076874 HUMAIRA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,360.72       9,997.00        2,363.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,364.00-
1541 Personal Allowance              3,510.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         71,853.00              DEDUCTIONS                 7,298.00-                             NET PAY              64,555.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 0060020155810000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076918 IQRA                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0915338711004359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210424 FAHAD QAMAR                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,400.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(              913.00
2353 Special All 15% 22(P              913.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,743.00              DEDUCTIONS                   600.00-                             NET PAY              33,143.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004178182879

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210427 MUHAMMAD ALI RAZA            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   22,400.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,001
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(              913.00
2353 Special All 15% 22(P              913.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,743.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,624.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004179254923
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,002
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6462
    EMPLOYEES         56        GROSS PAYMENTS:        5,846,221.00  DEDUCTIONS:              666,136.00-                   NET PAY                5,180,085.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,003
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990043 ROBINA LATIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,667.00-                              GPF#:                                   55,020.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 66,806.88       54,141.00       12,666.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,700.00              DEDUCTIONS                12,667.00-                             NET PAY             109,033.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065741700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990048 RAZIA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                      11,305.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                11,305.00-                             NET PAY             106,361.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065736700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990050 MUQADDAS BEGUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3609 Income Tax                       8,131.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                 8,131.00-                             NET PAY             100,129.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065736800014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990056 ATTIA NOSHEEN TOOR           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,537.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,004
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                15,537.00-                             NET PAY             114,669.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065740900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990061 FAZEELAT BEGUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,362.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                12,362.00-                             NET PAY             108,438.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065736100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990068 NAJMA PERVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,073.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                 7,073.00-                             NET PAY              98,053.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065731700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990096 NAZRA ALLAH DITTA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3609 Income Tax                       8,266.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                 8,266.00-                             NET PAY             100,394.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,005
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065739300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990119 BUSHRA KHANUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,479.00-                              GPF#:                                   10,440.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                14,479.00-                             NET PAY             112,591.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065742700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990121 SHAZIA TABASSAM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      74,730.00   3850 PGSHF Subscrc 4                  2,000.00-                           INCOME TAX 110,330.88      89,504.00       20,826.94
0046 Personal Pay(Maxim G            1,740.00   3609 Income Tax                      20,827.00-
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,191.00
2353 Special All 15% 22(P            7,191.00
2378 Adhoc Relief All 202           25,546.00
2393 Adhoc Relief All 202           19,117.00

   PAYMENTS                        145,880.00              DEDUCTIONS                22,827.00-                             NET PAY             123,053.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065743500014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990125 NASREEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3609 Income Tax                       9,189.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                 9,189.00-                             NET PAY             102,207.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065737100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990263 SHAHNAZ AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,073.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1000 House Rent Allowance            2,214.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,006
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                 7,073.00-                             NET PAY              98,053.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065739400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990270 TAHIRA NASREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,362.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                12,362.00-                             NET PAY             108,438.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065743300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990272 ZOHRA PERVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      21,696.00
1000 House Rent Allowance              643.00
1210 Convey Allowance  20              829.00
1300 Medical Allowance                 435.00
1546 Qualification Allowa              116.00
2321 Special Allow 2021 2            1,102.00
2347 Adhoc Rel Al 15% 22(            2,037.00
2353 Special All 15% 22(P            2,037.00
2378 Adhoc Relief All 202            7,240.00
2393 Adhoc Relief All 202            5,424.00

   PAYMENTS                         41,559.00              DEDUCTIONS                     0.00                              NET PAY              41,559.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065739000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990286 NASIRA PERVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,073.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,007
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
   PAYMENTS                        105,126.00              DEDUCTIONS                 7,073.00-                             NET PAY              98,053.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742197

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990294 KOUSAR PERVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,208.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                 7,208.00-                             NET PAY              98,318.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065740700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990314 SHAFQAT BANO                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                      11,315.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                11,315.00-                             NET PAY             106,351.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065738300012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30990390 ABIDA PERVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3609 Income Tax                      10,247.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                10,247.00-                             NET PAY             104,283.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065737500016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015936 SHAFQAT RANNA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3850 PGSHF Subscrc 4                  2,000.00-                              GPF#:                                   11,230.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,008
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3609 Income Tax                      15,757.00-                           INCOME TAX 83,062.68       67,307.00       15,756.34
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,106.00              DEDUCTIONS                17,757.00-                             NET PAY             113,349.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065741300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015947 ZARINA JABBIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3609 Income Tax                      10,247.00-                              GPF#:                                   9,315.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                10,247.00-                             NET PAY             104,283.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065739200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31103946 SOBIA NOREEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,362.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                12,362.00-                             NET PAY             108,438.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065742400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471572 MUSSARAT IBRAHIM             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3609 Income Tax                       5,049.00-                           INCOME TAX 26,680.92       21,632.00       5,048.96
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,009
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6463    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         95,720.00              DEDUCTIONS                 5,049.00-                             NET PAY              90,671.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065741900011
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,010
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6463
    EMPLOYEES         21        GROSS PAYMENTS:        2,369,253.00  DEDUCTIONS:              222,529.00-                   NET PAY                2,146,724.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,011
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6464    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30854718 RAHILA RANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,362.00-                              GPF#:                                   227,223.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                12,362.00-                             NET PAY             108,438.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758952

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30854723 NASEEM AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      13,430.00-                              GPF#:                                   248,793.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                13,430.00-                             NET PAY             110,506.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30854724 SAGHIRA SADIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3515 Benevolent Fund Distr            1,563.00-                              GPF#:                                   15,903.00
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 31,403.88       25,430.00       5,974.44
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       5,975.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                 7,687.00-                             NET PAY              94,303.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30854728 RIZWANA ANJUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3609 Income Tax                       8,140.00-                              GPF#:                                   163,518.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,012
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6464    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                 8,140.00-                             NET PAY             100,120.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856567 RUKHSANA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   27,666.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       8,131.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                12,031.00-                             NET PAY              96,229.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856641 ABIDA PERVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,537.00-                              GPF#:                                   238,810.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                15,537.00-                             NET PAY             114,669.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758550

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856664 SAFIA BEGUM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3609 Income Tax                       8,131.00-                              GPF#:                                   168,574.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                 8,131.00-                             NET PAY             100,129.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013758943


                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,013
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6464
    EMPLOYEES          7        GROSS PAYMENTS:          801,712.00  DEDUCTIONS:               77,318.00-                   NET PAY                  724,394.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,014
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6465    H MS GOVT GIRLS H S SCHOOL JHALLAN           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224761 MUMTAZ AKHTAR                Prev Pers No: 28790058539  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790052539                 218,556.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100074101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31420184 SAIRA BANO                   Prev Pers No: 31279693     Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   448,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100135301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447351 MUMTAZ UMER                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   204,655.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,800.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       424,800.00      70,800.00       354,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                20,401.00-                             NET PAY              60,245.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448012 UZMA RAFIQ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   555,560.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,015
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6465    H MS GOVT GIRLS H S SCHOOL JHALLAN           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100129001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448017 ZAHIDA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   131,247.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,050.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       397,800.00      22,100.00       375,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,691.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                18,883.00-                             NET PAY              55,873.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100133801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473663 ZAHIDA BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   484,193.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065616927

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31768906 FARASAT JABEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,016
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6465    H MS GOVT GIRLS H S SCHOOL JHALLAN           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900205503





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,017
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6465
    EMPLOYEES          7        GROSS PAYMENTS:          563,666.00  DEDUCTIONS:               87,280.00-                   NET PAY                  476,386.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,018
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6466    H MS G G H S SCHOOL KASHMIR COLONY           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217939 SAJIDA BIBI                  Prev Pers No: 28570847730  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28570847730                 173,650.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896228

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976872 SHAMILA SHERAZI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   506,159.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472498

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320906 MAMOONA AKBAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,805.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,659.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,906.00-                             NET PAY              74,457.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010883572

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434057 AMANA AHMED HUSSAIN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,925.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,700.00-                           INCOME TAX 14,766.72       11,953.00       2,814.36
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,019
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6466    H MS G G H S SCHOOL KASHMIR COLONY           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       205,200.00      159,600.00      45,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,815.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                13,657.00-                             NET PAY              62,206.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0112145110053695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31452138 SOBIA DILSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   495,955.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       198,000.00      181,500.00      16,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,478.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                14,225.00-                             NET PAY              67,528.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507001300094233

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475194 SAIMA SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   89,372.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 14,766.72       11,953.00       2,814.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       240,000.00      16,000.00       224,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,815.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                15,957.00-                             NET PAY              59,906.00   01.05.2025  31.05.2025
Branch Code:420907         D.C COLONY                          PAYMENT THROUGH BANK           D.C COLONY                     GUJRANWALA               Accnt.No: 0009070110608542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796971 HUMARA SHOKAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,020
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6466    H MS G G H S SCHOOL KASHMIR COLONY           Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900598603





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,021
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6466
    EMPLOYEES          7        GROSS PAYMENTS:          577,808.00  DEDUCTIONS:               83,574.00-                   NET PAY                  494,234.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,022
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6467    HM GOVT. GIRLS HIGH SCHOOL NOKHAR            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441221 ABIDA MANZOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890151429                 355,523.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065607571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535813 SAFIA INYAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   INPT SH HFD                     27,668.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944347 FOZIA NASREEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597875 NABEELA ASGHAR               Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   289,572.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,612.00       10,203.00       2,409.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,023
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6467    HM GOVT. GIRLS HIGH SCHOOL NOKHAR            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,410.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,500.00-                             NET PAY              64,730.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900068801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058593 SEHRISH NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 19,773.62       17,741.00       2,032.76
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      11,460.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
5053 Adj Qualification Al          188,542.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00

   PAYMENTS                        258,288.00              DEDUCTIONS                16,394.00-                             NET PAY             241,894.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0931003311004793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059204 SOBIA                        Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901367601











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,024
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6467
    EMPLOYEES          6        GROSS PAYMENTS:          699,390.00  DEDUCTIONS:               68,986.00-                   NET PAY                  630,404.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,025
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6468    HM GOVT. GIRLS HIGH SCHOOL MAJJU CHAK        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223278 KHALIDA PERVEEN              Prev Pers No: 28687053755  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687053755                 39,077.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059962556

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224743 SAFIA BAGUM                  Prev Pers No: 28790050769  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790050769                 924,445.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       490,000.00      462,000.00      28,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                30,068.00-                             NET PAY              84,462.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773001300077482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487173 NAZIA RASHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   322,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974471









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,026
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6468
    EMPLOYEES          3        GROSS PAYMENTS:          306,572.00  DEDUCTIONS:               53,627.00-                   NET PAY                  252,945.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,027
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6469    HM GOVT. GIRLS HIGH SCHOOL BHARI SHAH        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047838 SAIMA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492965 SAEEDA SADAF BUKHARI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   446,361.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100133403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588285 SADAF MUSHTAQ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   368,678.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,700.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       169,200.00      150,400.00      18,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                12,185.00-                             NET PAY              59,940.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900486099

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600592 SHAMIALA LIAQAT              Prev Pers No:              Desig: E.S.E               (00005818)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,028
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6469    HM GOVT. GIRLS HIGH SCHOOL BHARI SHAH        Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,807.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065623688















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,029
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6469
    EMPLOYEES          4        GROSS PAYMENTS:          299,847.00  DEDUCTIONS:               36,125.00-                   NET PAY                  263,722.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,030
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6470    HM GOVT. GIRLS HIGH SCHOOL KOT LADHA         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31922695 SADAF REHMAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070319         PAHRIANWALI BRANCH                  PAYMENT THROUGH BANK           PAHRIANWALI                    M.B.DIN                  Accnt.No: 3190480021160000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058627 AYESHA HUSNAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900277903

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,031
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6470
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,032
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6471    HM GOVT. GIRLS HIGH SCHOOL MURALI WALA       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30105103 RABIA RASHID                 Prev Pers No: 01702013878  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3609 Income Tax                      13,795.00-                              GPF#:                                   5,835.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                13,795.00-                             NET PAY             111,248.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037822006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224150 ROSHAN ARA                   Prev Pers No: 28689256866  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   952,804.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928004259651315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932108 SUMAIR KANWAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   475,245.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,150.56       15,418.00       3,732.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,733.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,736.00              DEDUCTIONS                 8,980.00-                             NET PAY              76,756.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062459915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932873 SHAISTA ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   171,732.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,650.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       419,400.00      46,600.00       372,800.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,033
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6471    HM GOVT. GIRLS HIGH SCHOOL MURALI WALA       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                20,354.00-                             NET PAY              61,212.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062459906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015598 NEELAM NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,713.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:251465         MURALIWALA                          ALLIED BANK LIMITED            MURALIWALA                     GUJRANWALA               Accnt.No: 0010127197520018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600313 SARWAT ARA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,702.52       11,901.00       2,802.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,803.00-
1541 Personal Allowance              1,980.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,756.00              DEDUCTIONS                 7,945.00-                             NET PAY              67,811.00   01.05.2025  31.05.2025
Branch Code:251465         MURALIWALA                          ALLIED BANK LIMITED            MURALIWALA                     GUJRANWALA               Accnt.No: 0010127199980012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31721382 SIMAB KANWAL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,034
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6471    HM GOVT. GIRLS HIGH SCHOOL MURALI WALA       Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220192         BAGHBANPURA                         HABIB BANK LIMITED             BAGHBANPURA                    LAHORE                   Accnt.No: 01927900832703






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,035
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6471
    EMPLOYEES          7        GROSS PAYMENTS:          624,637.00  DEDUCTIONS:               80,397.00-                   NET PAY                  544,240.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,036
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6472    HM GOVT. GIRLS HIGH SCHOOL MUGHAL CHAK       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225833 KOUSAR PERVEEN               Prev Pers No: 28793425280  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793425280                 1,047,762.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652852

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231987 SHAHIDA PARVEEN              Prev Pers No: 28789046681  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789046681                 688,030.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           16,000.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       576,000.00      448,000.00      128,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                29,848.00-                             NET PAY              78,412.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973064 SAJIDA RAFIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 00774003065672447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128733 RUBINA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,408.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,037
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6472    HM GOVT. GIRLS HIGH SCHOOL MUGHAL CHAK       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31738908 SAMINA RAMZAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   208,700.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,634.92        7,783.00        1,852.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,853.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                 6,839.00-                             NET PAY              60,471.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 010959821139

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31746953 SUNDAS IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,932.92        7,212.00        1,721.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,722.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,140.00              DEDUCTIONS                 6,708.00-                             NET PAY              59,432.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 2010480123180003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837248 NAZISH GUL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,038
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6472    HM GOVT. GIRLS HIGH SCHOOL MUGHAL CHAK       Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 109000221095478






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,039
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6472
    EMPLOYEES          7        GROSS PAYMENTS:          582,118.00  DEDUCTIONS:               82,439.00-                   NET PAY                  499,679.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,040
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6473    HM GOVT. GIRLS HIGH SCHOOL JALAL BLAGAN      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221928 NAZIMA PARVEEN               Prev Pers No: 28669759264  Desig: P.T.C.TEACHER       (00003960)  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#:       28669759264                 873,424.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,440.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,313.00-                             NET PAY             100,753.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859796

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221952 SARWAT AFZA                  Prev Pers No: 28671688370  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28671688370                 851,643.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 32,048.88       25,933.00       6,116.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,117.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        102,390.00              DEDUCTIONS                11,729.00-                             NET PAY              90,661.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859803

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,041
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6473
    EMPLOYEES          2        GROSS PAYMENTS:          220,456.00  DEDUCTIONS:               29,042.00-                   NET PAY                  191,414.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,042
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6474    HM GOVT. GIRLS HIGH SCHOOL JANDIALA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223062 FURKHANDA YASMIN             Prev Pers No: 28686434661  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686434661                 1,054,069.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:070579         JANDIALA BAGHWALA BRANCH            PAYMENT THROUGH BANK           JANDIALA BAGHWALA BRANCH       GUJRANWALA               Accnt.No: 6040286688000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234704 SALMA HANIF                  Prev Pers No: 30293139963  Desig: P.T.C.TEACHER       (00003960)  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#:   17763                           1,004,514.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,265.68       48,826.00       11,439.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,440.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                17,313.00-                             NET PAY             100,753.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019056382

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30581506 ROBINA SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   470,601.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037898096

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30915104 RUKHSANA NASREEN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   313,682.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,043
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6474    HM GOVT. GIRLS HIGH SCHOOL JANDIALA          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010927079

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31589586 ASIYA CHAUDHARY              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   397,329.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 5,311.44        4,865.00        447.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         448.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 5,538.00-                             NET PAY              66,587.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31914227 MEHREEN LIAQAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070579         JANDIALA BAGHWALA BRANCH            PAYMENT THROUGH BANK           JANDIALA BAGHWALA BRANCH       GUJRANWALA               Accnt.No: 6510262541700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059227 MADIHA TAWAKKAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,044
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6474    HM GOVT. GIRLS HIGH SCHOOL JANDIALA          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900753103






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,045
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6474
    EMPLOYEES          7        GROSS PAYMENTS:          608,131.00  DEDUCTIONS:               72,808.00-                   NET PAY                  535,323.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,046
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6475    HM GOVT. GIRLS HIGH SCHOOL ADIL GARH         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981073 SHAMA FIRDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   464,712.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598890 GULNAZ MANSHA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,187.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 00638899661002850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076912 RABIA IQBAL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0826144071002999





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,047
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6475
    EMPLOYEES          3        GROSS PAYMENTS:          216,576.00  DEDUCTIONS:               22,425.00-                   NET PAY                  194,151.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,048
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6476    HM GOVT. GIRLS HIGH SCHOOL J.DHAB WALA       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30937161 ANEELA KANWAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013731864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962936 ZAIB UN NISA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176804

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588189 HIRA IKRAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   414,927.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,223.92       9,886.00        2,337.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,338.00-
1541 Personal Allowance                985.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,625.00              DEDUCTIONS                 7,428.00-                             NET PAY              64,197.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900034201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059288 SHAHNAZ SHABBIR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,049
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6476    HM GOVT. GIRLS HIGH SCHOOL J.DHAB WALA       Payroll Section : 003 Section 3
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901590503















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,050
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6476
    EMPLOYEES          4        GROSS PAYMENTS:          299,503.00  DEDUCTIONS:               31,334.00-                   NET PAY                  268,169.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,051
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6477    HM GOVT. GIRLS HIGH SCHOOL CHAK CH.          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235678 MUNAZA                       Prev Pers No: 88888454755  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       88887454755                 241,236.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866564

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600154 NIALA ARSHI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,574.08       10,473.00       2,101.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,102.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,192.00-                             NET PAY              64,438.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063599682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606930 ASMA SABIR                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   287,787.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,673.92       11,539.00       1,135.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,136.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 6,226.00-                             NET PAY              66,499.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804339 FAKHRA SADIQ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,052
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6477    HM GOVT. GIRLS HIGH SCHOOL CHAK CH.          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900219703

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,053
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6477
    EMPLOYEES          4        GROSS PAYMENTS:          338,135.00  DEDUCTIONS:               40,698.00-                   NET PAY                  297,437.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,054
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6478    HM GOVT. BOYS H/S MAJJU CHAK                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225811 SABIR HUSSAIN                Prev Pers No: 28692353768  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692353768                 536,956.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059964787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932995 MUHAMMAD RAZZAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   553,329.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933002 WAZARAT ALI GORAYA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   456,859.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,363.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                13,610.00-                             NET PAY              67,126.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968087







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,055
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6478
    EMPLOYEES          3        GROSS PAYMENTS:          276,832.00  DEDUCTIONS:               38,382.00-                   NET PAY                  238,450.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,056
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6479    HM GOVT. BOYS H/S NATHU SAVIA                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225536 MUNZOOR AHMAD                Prev Pers No: 28792264893  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28792264893                 141,688.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,929.00-    GPF Temp. Advance      0368       130,000.00      45,000.00       85,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                24,399.00-                             NET PAY              99,537.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063541743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31435983 MUHAMMAD SAI FULLAH          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900692003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448009 SHAHID IMRAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   327,824.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,600.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       345,600.00      124,800.00      220,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,286.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                18,133.00-                             NET PAY              61,913.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587775









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,057
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6479
    EMPLOYEES          3        GROSS PAYMENTS:          270,692.00  DEDUCTIONS:               49,303.00-                   NET PAY                  221,389.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,058
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6480    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224667 MALKA NARJAS                 Prev Pers No: 28789404704  Desig: P.T.C.TEACHER       (00003960)  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#:       28789404704                 960,461.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010878917

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232698 NASREEN AKHTAR               Prev Pers No: 28890239213  Desig: P.T.C.TEACHER       (00003960)  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#:       28890239213                 252,689.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,447.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                15,111.00-                             NET PAY              91,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377752 FARZANA LATIF                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   514,671.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150710058054

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662556 MUSARRAT JABEEN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,062.08        6,767.00        1,295.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,478.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,059
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6480    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 003 Section 3
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,296.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,246.00              DEDUCTIONS                10,708.00-                             NET PAY              53,538.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0557812081001436

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076950 RABBIA SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,594.76        6,927.00        1,667.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,668.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,602.00-                             NET PAY              59,251.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004144910752

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,060
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6480
    EMPLOYEES          5        GROSS PAYMENTS:          424,318.00  DEDUCTIONS:               54,257.00-                   NET PAY                  370,061.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,061
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6481    HEADMISTRESS GOVT. GIRLS H/S ATTAWA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229757 SHAISTA PARVEEN              Prev Pers No: 28785033126  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28785033126                 1,045,376.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102068

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30609135 GHAZALA HADAYAT ULLA         Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   540,568.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,952.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,199.00-                             NET PAY              76,767.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062131929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450996 AQIBA ASHIQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,730.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062138770







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,062
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6481
    EMPLOYEES          3        GROSS PAYMENTS:          291,812.00  DEDUCTIONS:               36,582.00-                   NET PAY                  255,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,063
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6482    HEADMISTRESS GOVT. GIRLS H/S DADWALI         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232525 SHABANA ZAIDI                Prev Pers No: 28889395516  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4715                 253,201.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,551.68       57,996.00       13,555.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,556.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,336.00              DEDUCTIONS                19,534.00-                             NET PAY             104,802.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592322 NADIA ARSHAD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   276,173.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,900.00-                           INCOME TAX 13,462.92       10,893.00       2,570.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       212,400.00      112,100.00      100,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,050.00   3609 Income Tax                       2,571.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,690.00              DEDUCTIONS                13,561.00-                             NET PAY              60,129.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900679601

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,064
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6482
    EMPLOYEES          2        GROSS PAYMENTS:          198,026.00  DEDUCTIONS:               33,095.00-                   NET PAY                  164,931.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,065
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6483    HEADMISTRESS GOVT. GIRLS H/S GHAKKA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232606 NASEEM AKHTAR                Prev Pers No: 28890008369  Desig: P.T.C.TEACHER       (00003960)  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#:       28890008369                 1,002,870.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013701762

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232793 RIFFAT FIZA                  Prev Pers No: 28890508659  Desig: P.T.C.TEACHER       (00003960)  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#:       28890508659                 1,065,379.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704885

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234458 PARVEEN AKHTER               Prev Pers No: 30268686744  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,772.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,960.00-
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                13,572.00-                             NET PAY              88,418.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31270196 MUNTAHA ANWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   507,150.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,066
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6483    HEADMISTRESS GOVT. GIRLS H/S GHAKKA          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013749917




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,067
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6483
    EMPLOYEES          4        GROSS PAYMENTS:          417,968.00  DEDUCTIONS:               56,539.00-                   NET PAY                  361,429.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,068
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6484    HEADMISTRESS GOVT. GIRLS H/S GHAKHAR         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224905 ASIA KAUSAR                  Prev Pers No: 28790197692  Desig: P.T.C.TEACHER       (00003960)  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#:       28790197692                 1,202,738.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162515

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232057 FARHAT YASMIN                Prev Pers No: 28888019600  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888019600                 1,160,033.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163032

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30958167 ASMA SADDIQA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041187874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796961 QASRA PARVEEN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,006.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,069
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6484    HEADMISTRESS GOVT. GIRLS H/S GHAKHAR         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 1170020046490009


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,070
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6484
    EMPLOYEES          4        GROSS PAYMENTS:          390,108.00  DEDUCTIONS:               52,078.00-                   NET PAY                  338,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,071
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6485    HEADMISTRESS GOVT. GIRLS H/S MARI            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223763 SHAMIM AKHTAR                Prev Pers No: 28688244147  Desig: P.T.C.TEACHER       (00003960)  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#:       28688244147                 27,989.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010932330

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234147 RUKHASANA KOUSAR             Prev Pers No: 29690049801  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDUII 1907                      1,062,138.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555961

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31914386 ATTIA BIBI                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063581414









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,072
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6485
    EMPLOYEES          3        GROSS PAYMENTS:          300,013.00  DEDUCTIONS:               40,391.00-                   NET PAY                  259,622.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,073
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6486    HEADMISTRESS GOVT. GIRLS H/S CHABBA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223267 AZRA BANO                    Prev Pers No: 28687037316  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17880                           438,506.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788516 SHAKIRA ATTA ULLAH           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,925.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 12,874.92       10,415.00       2,459.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       144,000.00      36,000.00       108,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,460.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,710.00              DEDUCTIONS                11,446.00-                             NET PAY              61,264.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900202001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870442 UROOJ KHALID                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   129,700.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,400.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       86,400.00       33,600.00       52,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,348.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 9,734.00-                             NET PAY              61,976.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010039106290010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058617 SAIMA LIAQAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,074
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6486    HEADMISTRESS GOVT. GIRLS H/S CHABBA          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900277003
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,075
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6486
    EMPLOYEES          4        GROSS PAYMENTS:          336,236.00  DEDUCTIONS:               48,187.00-                   NET PAY                  288,049.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,076
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6487    HEADMISTRESS GOVT. GIRLS H/S TRIGRI          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235619 RIFFAT NASIRA                Prev Pers No: 88686277601  Desig: P.T.C.TEACHER       (00003960)  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                      26,231.00                                                                                GPF#:       88686277601                 434,672.00
1000 House Rent Allowance              928.00
1210 Convey Allowance  20            1,198.00
1300 Medical Allowance                 629.00
2321 Special Allow 2021 2            1,591.00
2347 Adhoc Rel Al 15% 22(            2,427.00
2353 Special All 15% 22(P            2,427.00
2378 Adhoc Relief All 202            8,670.00
2393 Adhoc Relief All 202            6,558.00

   PAYMENTS                         50,659.00              DEDUCTIONS                     0.00                              NET PAY              50,659.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059936969












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,077
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6487
    EMPLOYEES          1        GROSS PAYMENTS:           50,659.00  DEDUCTIONS:                    0.00                    NET PAY                   50,659.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,078
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6488    HEADMISTRESS GOVT. GIRLS H/S BOTALA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222956 SYEDA  GULSHAN ZOHRA         Prev Pers No: 28686277477  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686277477                 1,161,420.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723459

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015597 RAZIA SHAFI                  Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   480,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,990.52       14,572.00       3,419.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,420.00-
1541 Personal Allowance                590.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,236.00              DEDUCTIONS                 8,667.00-                             NET PAY              72,569.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802101338

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059233 AMINA TANVEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900607103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076934 UZMA SAFDAR                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,079
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6488    HEADMISTRESS GOVT. GIRLS H/S BOTALA          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010036728080010

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,080
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6488
    EMPLOYEES          4        GROSS PAYMENTS:          331,528.00  DEDUCTIONS:               41,950.00-                   NET PAY                  289,578.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,081
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6489    HEADMASTER G/B/H/S JANDIALA BAGHWALA         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224179 MUHAMMAD ARSHAD              Prev Pers No: 28689298434  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GRW/EDU/17899                   508,632.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859072

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225285 NASEER  UL HASSAN            Prev Pers No: 28691165179  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691165179                 134,827.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30833121 NOREEN ANJUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   513,995.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010011097170018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048411 MUHAMMAD ARSHAD AYUB         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   101,223.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,082
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6489    HEADMASTER G/B/H/S JANDIALA BAGHWALA         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010880226

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127675 TARIQ LATIF                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   6505 GPF Loan Principal In            6,407.00-                              GPF#:                                   19,221.00
1000 House Rent Allowance            2,214.00                                                      GPF Temp. Advance      0368       230,652.00      57,663.00       172,989.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,493.00
2353 Special All 15% 22(P            3,493.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         79,374.00              DEDUCTIONS                 6,407.00-                             NET PAY              72,967.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 5010278053300012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598886 MUHAMMAD SAJJAD AZIZ         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,813.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,200.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       205,000.00      65,600.00       139,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                15,629.00-                             NET PAY              56,001.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0643007721002767

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606219 IMRAN SHAHZAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   137,278.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       290,000.00      40,000.00       250,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,083
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6489    HEADMASTER G/B/H/S JANDIALA BAGHWALA         Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                17,429.00-                             NET PAY              54,201.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000203492446
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,084
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6489
    EMPLOYEES          7        GROSS PAYMENTS:          620,726.00  DEDUCTIONS:               91,187.00-                   NET PAY                  529,539.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,085
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6490    HEADMISTRESS GOVT. GIRLS H/S SAROKE          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234197 KALSOOM AKHTER               Prev Pers No: 30088322212  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   830,114.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013719119

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30934371 YASMEEN KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   508,937.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,008.52       14,586.00       3,422.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,423.00-
1541 Personal Allowance                620.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,266.00              DEDUCTIONS                 8,670.00-                             NET PAY              72,596.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013732532

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977110 SHAISTA FATIMA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   522,281.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310941725

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658290 TAHIRA AZMAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,664.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 11,998.92       9,704.00        2,295.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,086
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6490    HEADMISTRESS GOVT. GIRLS H/S SAROKE          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,296.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,540.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,250.00              DEDUCTIONS                 7,386.00-                             NET PAY              63,864.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000218054129


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,087
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6490
    EMPLOYEES          4        GROSS PAYMENTS:          345,568.00  DEDUCTIONS:               39,728.00-                   NET PAY                  305,840.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,088
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6491    HEADMISTRESS GOVT. GIRLS H/S BANKA           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232430 ALLAH RAKHI                  Prev Pers No: 28889194665  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              4360                 284,770.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                20,287.00-                             NET PAY             100,513.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041160704

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232940 FARHAT MAQSOOD               Prev Pers No: 28892044377  Desig: OSD DECEASED        (00007831)  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   3515 Benevolent Fund Distr            1,615.00-                              GPF#:       28892044377                 74,031.00
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 406,017.36      403,433.00      2,584.68
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,585.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2378 Adhoc Relief All 202           17,630.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                         97,361.00              DEDUCTIONS                 4,349.00-                             NET PAY              93,012.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 1454987331007408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457070 AMMARA ZAHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   437,292.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,874.52       11,228.00       2,647.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,648.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,376.00              DEDUCTIONS                 7,790.00-                             NET PAY              66,586.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041190771











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,089
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6491
    EMPLOYEES          3        GROSS PAYMENTS:          292,537.00  DEDUCTIONS:               32,426.00-                   NET PAY                  260,111.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,090
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6492    HEADMASTER GOVT. H/S WANIAWALA               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225359 FAQIR  ALI SHAH              Prev Pers No: 28691288434  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691288434                 96,313.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567554 MUHAMMAD TARIQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   363,416.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900280001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582654 MUHAMMAD WAQAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   367,113.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,233.00-                           INCOME TAX 13,462.92       10,893.00       2,570.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       116,000.00      106,689.00      9,311.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,050.00   3609 Income Tax                       2,571.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,690.00              DEDUCTIONS                10,894.00-                             NET PAY              62,796.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010006407430019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900207 MUHAMMAD NAWAZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,130.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       108,000.00      67,500.00       40,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,091
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6492    HEADMASTER GOVT. H/S WANIAWALA               Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                11,271.00-                             NET PAY              55,439.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150701026866


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,092
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6492
    EMPLOYEES          4        GROSS PAYMENTS:          314,515.00  DEDUCTIONS:               41,222.00-                   NET PAY                  273,293.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,093
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6493    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224270 SYED  AKHTER HUSSAIN         Prev Pers No: 28689405527  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689405527                 148,218.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204672 MUHAMMAD LATIF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   502,847.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0112150710200538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592632 NADEEM VICTOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   362,493.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,550.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       159,250.00      145,600.00      13,650.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                12,160.00-                             NET PAY              61,072.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005161985532

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596390 MOHSIN ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,807.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,094
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6493    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010005668230013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790113 MUHAMMAD TAYYAB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   70,360.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,750.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       135,000.00      15,000.00       120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                11,209.00-                             NET PAY              61,608.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004114839477































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,095
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6493
    EMPLOYEES          5        GROSS PAYMENTS:          416,079.00  DEDUCTIONS:               55,829.00-                   NET PAY                  360,250.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,096
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6494    HEADMASTER GOVT. H/S JALAL BLAGGHAN          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441312 FARHAD AHMED                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 0008877900137403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535511 MUHAMMAD ABBAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   483,337.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894808

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932595 MUHAMMAD ARFAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,223.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059918256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606214 MUHAMMAD WAQAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   365,705.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,097
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6494    HEADMASTER GOVT. H/S JALAL BLAGGHAN          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059933024
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,098
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6494
    EMPLOYEES          4        GROSS PAYMENTS:          301,102.00  DEDUCTIONS:               30,616.00-                   NET PAY                  270,486.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,099
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6496    HEADMASTER GOVT. H/S MANGOKI                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231554 MUHAMMAD ASHRAF              Prev Pers No: 28788140000  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788140000                 909,544.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555363











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6496
    EMPLOYEES          1        GROSS PAYMENTS:          108,660.00  DEDUCTIONS:               13,983.00-                   NET PAY                   94,677.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6497    HEADMASTER GOVT. H/S MURALIWALA              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932936 ABDUL SATTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,933.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460798

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932938 MUHAMMAD SALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   544,532.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058702 riffat abbas                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084136800010





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6497
    EMPLOYEES          3        GROSS PAYMENTS:          227,878.00  DEDUCTIONS:               23,906.00-                   NET PAY                  203,972.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6498    HEADMASTER GOVT. H/S DILAWAR CHEEMA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944143 NASAR ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   61,281.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187993 KHALID MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863820

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059860 TAHIR ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900831903






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6498
    EMPLOYEES          3        GROSS PAYMENTS:          227,278.00  DEDUCTIONS:               23,839.00-                   NET PAY                  203,439.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6499    HEAD MASTER G/H/S CHAJOKE KAMOKE ATTACH      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048996 ANWAR FAREED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   365,741.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,100.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,300.00      154,700.00      145,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                17,804.00-                             NET PAY              63,762.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065830000019










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6499
    EMPLOYEES          1        GROSS PAYMENTS:           81,566.00  DEDUCTIONS:               17,804.00-                   NET PAY                   63,762.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6500    HEADMASTER GOVT. M.MUSHTAQ SHAHEED HIGH      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944257 MUHAMMAD FAISAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481200










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6500
    EMPLOYEES          1        GROSS PAYMENTS:           81,336.00  DEDUCTIONS:                8,678.00-                   NET PAY                   72,658.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6501    HEADMISTRESS G/G/H SCHOOL BALLOKI            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059241 SABIHA SIDDIQA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,044.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004144803047











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6501
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6502    HEADMASTER G/H/S BADDOKI GOSAIAN             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973860 AHSAN ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   138,974.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           10,606.00-                           INCOME TAX 22,452.72       18,197.00       4,256.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       381,816.00      31,818.00       349,998.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       4,257.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         88,673.00              DEDUCTIONS                20,110.00-                             NET PAY              68,563.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128742 ARFAN AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   279,661.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       310,000.00      110,000.00      200,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                18,829.00-                             NET PAY              63,844.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004041144178

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430578 HAFIZ IMRAN ULLAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 3315032-0    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#:                                   473,662.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,940.72       16,969.00       3,972.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,973.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,153.00              DEDUCTIONS                 9,220.00-                             NET PAY              76,933.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068406700011




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6502
    EMPLOYEES          3        GROSS PAYMENTS:          257,499.00  DEDUCTIONS:               48,159.00-                   NET PAY                  209,340.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6503    HEADMISTRESS G/G/H/S TAMBOLI KAMOKE          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221926 RUKHASANA KAUSAR             Prev Pers No: 28669752713  Desig: P.T.C.TEACHER       (00003960)  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#:       28669752713                 1,193,515.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025730262

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226376 FARHANA NAZ                  Prev Pers No: 28693713357  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693713353                 1,046,521.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377737 SHAZIA NAZAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   520,379.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763307









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6503
    EMPLOYEES          3        GROSS PAYMENTS:          309,708.00  DEDUCTIONS:               40,737.00-                   NET PAY                  268,971.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6504    HEADMASTER G/B/H/S P.B MODEL (ATTACHED       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225074 ZAHID RAZA                   Prev Pers No: 28690646258  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690646258                 323,657.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 84,110.28       68,200.00       15,910.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,911.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                21,993.00-                             NET PAY             109,320.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787113 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901389403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31787154 HASSAN QAYYUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010037002180013






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6504
    EMPLOYEES          3        GROSS PAYMENTS:          276,947.00  DEDUCTIONS:               36,911.00-                   NET PAY                  240,036.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6505    HEADMASTER G/B/H/S HAMID ALI MEMORIAL        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222531 AMJAD FAROOQ                 Prev Pers No: 28685314614  Desig: P.T.C.TEACHER       (00003960)  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#:       28685314416                 166,896.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037768263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973068 SAID AHMED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   429,522.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       144,000.00      56,000.00       88,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,633.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                12,880.00-                             NET PAY              70,253.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059271454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565380 MAHMOOD SABIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   345,912.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       175,000.00      130,000.00      45,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                12,610.00-                             NET PAY              60,622.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900091503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592816 ABU BAKAR                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   363,463.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6505    HEADMASTER G/B/H/S HAMID ALI MEMORIAL        Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                12,610.00-                             NET PAY              60,622.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006327900198101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794219 S. MUHAMMAD HUSNAIN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   226,326.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010033229350015






























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6505
    EMPLOYEES          5        GROSS PAYMENTS:          421,187.00  DEDUCTIONS:               63,111.00-                   NET PAY                  358,076.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6506    PRINCIPAL G/B/H/S/S G.T ROAD GUJRANWALA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057661 RASHAD MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   173,386.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       360,000.00      40,000.00       320,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,582.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                18,829.00-                             NET PAY              63,844.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003807284

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127650 MUHAMMAD ILYAS KHAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   26,490.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,633.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                 8,880.00-                             NET PAY              74,253.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833342























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6506
    EMPLOYEES          2        GROSS PAYMENTS:          165,806.00  DEDUCTIONS:               27,709.00-                   NET PAY                  138,097.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6507    HEADMASTER GOVT. JINNAH MEMORIAL MUSLIM      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225613 QAISAR  ALI KHAN             Prev Pers No: 28692013046  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692013046                 856,913.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           11,700.00-                           INCOME TAX 50,308.08       40,695.00       9,614.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       421,200.00      397,800.00      23,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       9,615.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,903.00              DEDUCTIONS                27,084.00-                             NET PAY              85,819.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857449











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6507
    EMPLOYEES          1        GROSS PAYMENTS:          112,903.00  DEDUCTIONS:               27,084.00-                   NET PAY                   85,819.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6508    HEADMASTER GOVT. IQBAL HS GUJRANWALA         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219022 AKBAR ALI                    Prev Pers No: 28589644589  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/16914                       245,223.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 73,904.28       59,908.00       13,996.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,997.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,643.00              DEDUCTIONS                19,975.00-                             NET PAY             105,668.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869776

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231648 ASHIQ HUSSAIN                Prev Pers No: 28887106692  Desig: OSD DECEASED        (00007831)  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                      62,550.00   3609 Income Tax                       3,880.00-                           INCOME TAX 329,784.24      325,906.00      3,879.12
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        109,469.00              DEDUCTIONS                 3,880.00-                             NET PAY             105,589.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6010220683200019





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6508
    EMPLOYEES          2        GROSS PAYMENTS:          235,112.00  DEDUCTIONS:               23,855.00-                   NET PAY                  211,257.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6516    HEADMISTRESS GOVT. GIRLS H/S RA ISLAMIA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217884 PARVEEN AKHTER               Prev Pers No: 28566125781  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28566125781                 1,004,842.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,563.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                17,332.00-                             NET PAY              95,171.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037766167

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218583 KALSOOM NAZ                  Prev Pers No: 28587252108  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28587252108                 1,064,241.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,972.28       41,276.00       9,697.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,698.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,903.00              DEDUCTIONS                15,467.00-                             NET PAY              97,436.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31453132 MUNAWAR SULTANA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,399.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010925866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600358 MUNEEBA NAZIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6516    HEADMISTRESS GOVT. GIRLS H/S RA ISLAMIA      Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010005919920017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603137 KOMAL AMJAD                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   284,699.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606263 UMBREEN IFTIKHAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,666.08       8,762.00        1,905.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,735.00-                             NET PAY              59,792.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900484003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31614351 TAYYABA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,101.12       12,995.00       3,106.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,107.00-
1541 Personal Allowance              2,440.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6516    HEADMISTRESS GOVT. GIRLS H/S RA ISLAMIA      Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         79,187.00              DEDUCTIONS                 8,197.00-                             NET PAY              70,990.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903605























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6516
    EMPLOYEES          7        GROSS PAYMENTS:          598,842.00  DEDUCTIONS:               71,620.00-                   NET PAY                  527,222.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6517    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225817 BUSHRA BANO                  Prev Pers No: 28793416952  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793416952                 942,872.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466629

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061594 FARAH MUNAWAR                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900265703


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6517
    EMPLOYEES          2        GROSS PAYMENTS:          176,142.00  DEDUCTIONS:               20,638.00-                   NET PAY                  155,504.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6518    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065806 SOBIA MATLOOB                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900766803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6518
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6519    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224394 NAJMA RANI                   Prev Pers No: 28789168091  Desig: P.T.C.TEACHER       (00003960)  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#:       28789168091                 1,105,989.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229221 HANPHA BIBI                  Prev Pers No: 28770449273  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28770449273                 854,452.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235646 SAFIA BEGUM                  Prev Pers No: 88787135518  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       88787135518                 84,817.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553749










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6519
    EMPLOYEES          3        GROSS PAYMENTS:          346,726.00  DEDUCTIONS:               49,259.00-                   NET PAY                  297,467.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6520    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492234 ASIFA JABEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   377,528.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,350.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,600.00      175,350.00      125,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                16,951.00-                             NET PAY              63,695.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737100125501











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6520
    EMPLOYEES          1        GROSS PAYMENTS:           80,646.00  DEDUCTIONS:               16,951.00-                   NET PAY                   63,695.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6522    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30592183 SUMAIRA KOUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   500,550.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010927186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419540 SALMA BIBI                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   300,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 16,626.60       13,826.00       2,800.80
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,801.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 8,043.00-                             NET PAY              66,713.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041112042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32024851 AQSA ASLAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   189,417.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211575         Ballo                               UNITED BANK LIMITED            Ballo                          NAROWAL                  Accnt.No: 0109000243743753





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6522
    EMPLOYEES          3        GROSS PAYMENTS:          221,758.00  DEDUCTIONS:               23,322.00-                   NET PAY                  198,436.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6523    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218698 FARHA DEEBA                  Prev Pers No: 28588082336  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/19154-A                     234,245.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218846 FOZIA TABASSAM               Prev Pers No: 28588630095  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28588630095                 835,260.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            2,605.00-
2321 Special Allow 2021 2            3,795.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            4,734.00   3609 Income Tax                       5,960.00-
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                         99,776.00              DEDUCTIONS                14,177.00-                             NET PAY              85,599.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30599500 SHABANA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   311,587.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900310901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446209 UZMA ARSHAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   511,137.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6523    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127149

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474166 ASMA YOUSAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587239

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796161 AMNA MAHMOOD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900662603
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6523
    EMPLOYEES          6        GROSS PAYMENTS:          538,905.00  DEDUCTIONS:               67,134.00-                   NET PAY                  471,771.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6524    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223695 SHAHIDA NASREEN              Prev Pers No: 28688128851  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688128851                 246,281.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224186 ZAREENA MAQBOOL              Prev Pers No: 28689305602  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689305602                 384,700.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,876.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,362.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                28,287.00-                             NET PAY              92,513.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230926 REHANA KOUSAR                Prev Pers No: 28787036165  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17195                           194,838.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545962 SHAZIA SATTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,968.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6524    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010731664

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606321 SABA TABASUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   306,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903785


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6524
    EMPLOYEES          5        GROSS PAYMENTS:          511,340.00  DEDUCTIONS:               75,119.00-                   NET PAY                  436,221.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6525    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225005 SAMIYA                       Prev Pers No: 28790346879  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790346879                 87,839.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046875 RIZWANA KAUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   91,008.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,320.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       299,520.00      8,320.00        291,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                600.00   3609 Income Tax                       3,478.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                17,045.00-                             NET PAY              64,708.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062461028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353245 SHABANA                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   462,795.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169714








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6525
    EMPLOYEES          3        GROSS PAYMENTS:          280,153.00  DEDUCTIONS:               42,324.00-                   NET PAY                  237,829.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6526    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157613 SALMA AKHTAR                 Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   525,565.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,384.12       14,892.00       3,492.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,846.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,892.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,152.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875278











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6526
    EMPLOYEES          1        GROSS PAYMENTS:           81,892.00  DEDUCTIONS:                8,740.00-                   NET PAY                   73,152.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6527    HM GOVT. GIRLS HIGH SCHOOL UGGO BHINDER      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082554 SANODIA MUSHTAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900168803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6527
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                7,061.00-                   NET PAY                   62,685.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6528    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32083051 SHAZIMA ASHRAF               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GPF/SKP/241                     210,066.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,975.92        7,076.00        899.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         900.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,834.00-                             NET PAY              58,912.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 6047901754003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6528
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,834.00-                   NET PAY                   58,912.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6529    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653112 SAIRA NAWAZ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,519.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900195203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6529
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:                6,896.00-                   NET PAY                   60,921.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6530    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231261 FARZANA KOUSAR               Prev Pers No: 28886284835  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:              5562                 311,858.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 62,616.48       50,897.00       11,719.74
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,720.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        117,944.00              DEDUCTIONS                17,645.00-                             NET PAY             100,299.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059263 FAIZA LIAQAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000246683072



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6530
    EMPLOYEES          2        GROSS PAYMENTS:          182,690.00  DEDUCTIONS:               24,143.00-                   NET PAY                  158,547.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6531    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976877 ASIFA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   511,173.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0769003059303464

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353389 UMMARA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   328,633.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 6,120.60        5,053.00        1,067.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,068.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 6,210.00-                             NET PAY              68,546.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013733380























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6531
    EMPLOYEES          2        GROSS PAYMENTS:          157,012.00  DEDUCTIONS:               14,991.00-                   NET PAY                  142,021.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6532    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945080 SHANILA IQBAL                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197100899301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798185 MUBEEN NAZIR SHAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901177203

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6532
    EMPLOYEES          2        GROSS PAYMENTS:          146,276.00  DEDUCTIONS:               15,250.00-                   NET PAY                  131,026.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6533    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229811 MAMOONA KOUSAR               Prev Pers No: 28869582044  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28869582044                 133,222.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063467244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232690 RUBINA KOUSAR                Prev Pers No: 28890223609  Desig: P.T.C.TEACHER       (00003960)  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#:       28890223609                 906,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063464381



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6533
    EMPLOYEES          2        GROSS PAYMENTS:          219,656.00  DEDUCTIONS:               28,805.00-                   NET PAY                  190,851.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6534    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158781 FARZANA KHATOON              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   534,023.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060863526

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473647 BUSHRA ANWAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   457,048.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0440023301000453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059246 IMRANA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901040603






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6534
    EMPLOYEES          3        GROSS PAYMENTS:          226,958.00  DEDUCTIONS:               23,803.00-                   NET PAY                  203,155.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6535    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451017 MADIHA NAZAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   451,692.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497100100001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451095 UZMA IRSHAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   461,213.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 16,514.52       13,373.00       3,142.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,143.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         78,776.00              DEDUCTIONS                 8,285.00-                             NET PAY              70,491.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943078


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6535
    EMPLOYEES          2        GROSS PAYMENTS:          158,822.00  DEDUCTIONS:               16,818.00-                   NET PAY                  142,004.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6536    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216466 NARGIS BANO                  Prev Pers No: 24987032508  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       24987032508                 961,762.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705553

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233743 FARIDA AKHTAR                Prev Pers No: 28991432894  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28991432894                 1,000,951.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757837

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30760986 HUMAIRA NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   513,804.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721311

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31330780 SHAHIDA MANZOOR NATT         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,496.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6536    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798181 GAZALA ASHRAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 50677901281303
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6536
    EMPLOYEES          5        GROSS PAYMENTS:          472,578.00  DEDUCTIONS:               61,641.00-                   NET PAY                  410,937.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6539    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047663 YASMEEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,769.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460672

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055514 ZAHIDA AYUB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   486,560.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,952.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,199.00-                             NET PAY              76,767.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157725 SAMRA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   322,432.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741134

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606911 SUMMERA ABDUL REHMAN         Prev Pers No:              Desig: E.S.E               (00005818)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6539    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/SKP/26048                   324,102.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,730.92       12,736.00       2,995.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,996.00-
1541 Personal Allowance              1,830.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,470.00              DEDUCTIONS                 8,086.00-                             NET PAY              69,384.00   01.05.2025  31.05.2025
Branch Code:070065         MURIDKE BRANCH                      PAYMENT THROUGH BANK           MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 6010077822600010














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6539
    EMPLOYEES          4        GROSS PAYMENTS:          325,968.00  DEDUCTIONS:               34,626.00-                   NET PAY                  291,342.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6540    DISTRICT EDUCATION OFFICER (LITERACY)        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31280977 ARIF ALI                     Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   177,046.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                400.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,589.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,835.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010908170

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31470705 ZUBAIR SARDAR                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   47,979.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,723.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,998.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010921280























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6540
    EMPLOYEES          2        GROSS PAYMENTS:           89,312.00  DEDUCTIONS:                3,479.00-                   NET PAY                   85,833.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6541    GOVERNMENT GIRLS HIGH SCHOOL SIALKOT         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474709 SIDRA RANI                   Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   568,193.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            8,550.00-                           INCOME TAX 55,394.52       44,809.00       10,585.76
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,723.00-    GPF Temp. Advance      0368       307,800.00      239,400.00      68,400.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      10,586.00-
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        115,890.00              DEDUCTIONS                26,042.00-                             NET PAY              89,848.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013736501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588315 MAHA                         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   428,381.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928916

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657717 QURRA TUL AIEN               Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   314,373.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 91,514.88       83,633.00       7,881.94
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,882.00-
1541 Personal Allowance              6,900.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        135,885.00              DEDUCTIONS                16,395.00-                             NET PAY             119,490.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010932518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804187 YASMEEN IFTIKHAR             Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6541    GOVERNMENT GIRLS HIGH SCHOOL SIALKOT         Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 0010044899110010

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6541
    EMPLOYEES          4        GROSS PAYMENTS:          402,213.00  DEDUCTIONS:               57,480.00-                   NET PAY                  344,733.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216280 FARZANA KOUSAR               Prev Pers No: 23189132607  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       23189132607                 1,214,840.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 181,995.84      152,757.00      29,238.92
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,996.00   3609 Income Tax                      29,239.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        156,742.00              DEDUCTIONS                36,823.00-                             NET PAY             119,919.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218244 ZAHIDA JABEEN                Prev Pers No: 28585277736  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 18337                       594,837.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      22,637.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                30,154.00-                             NET PAY             121,440.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003255269863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222039 RIASAT ALI                   Prev Pers No: 28675037294  Desig: WATER MAN           (00001530)  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#:       28675037294                 387,971.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 5,788.92        5,291.00        498.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         499.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,467.00

   PAYMENTS                         59,992.00              DEDUCTIONS                 2,699.00-                             NET PAY              57,293.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041182682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229403 RUKHASANA LATIF              Prev Pers No: 28776274254  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28776274254                 1,129,562.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231779 GHULAM ZOHARA                Prev Pers No: 28887251188  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28887251188                     302,427.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,246.92      103,189.00      24,058.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,062.00   3609 Income Tax                      24,059.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,808.00              DEDUCTIONS                31,643.00-                             NET PAY             124,165.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063477386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30438902 YASMEEN AKBAR                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,796.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30772029 SAEEDA BANO                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:   II/EDU/NL/11997                 882,617.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 64,976.16       52,640.00       12,336.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,337.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,808.00              DEDUCTIONS                18,622.00-                             NET PAY             102,186.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003242769196
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30861338 SOBIA ARSHAD                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   419,258.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 43,899.96       35,515.00       8,385.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,386.00-
1541 Personal Allowance              1,900.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        109,099.00              DEDUCTIONS                14,374.00-                             NET PAY              94,725.00   01.05.2025  31.05.2025
Branch Code:240191         Hafizabad.                          MUSLIM COMMERCIAL BANK         "RAILWAY ROAD, HAFIZABAD"      HAFIZABAD                Accnt.No: 0019101010053703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933934 BUSHRA ZAMAN                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   319,583.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898342

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980120 UZMA RAISA                   Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,305.00
1001 House Rent Allowance            3,524.00   3609 Income Tax                       3,984.00-                           INCOME TAX 20,971.32       16,989.00       3,983.16
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 8,274.00-                             NET PAY              78,055.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952157

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980529 TAMSEELA ARIF                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   301,332.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015592 RUKHSANA INAYAT              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   232,840.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           23,900.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       573,600.00      71,700.00       501,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,656.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                35,544.00-                             NET PAY              65,655.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31067227 SHAMIM AKHTAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   237,807.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010904585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588269 NUZHAT IQBAL                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   411,319.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       12,841.00       1,241.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,242.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 6,814.00-                             NET PAY              68,034.00   01.05.2025  31.05.2025
Branch Code:250092         Bank Square                         ALLIED BANK LIMITED            Bank Square                    GUJRANWALA               Accnt.No: 0010006887430014
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6543    GOVERNMENT GIRLS HIGH SCHOOL                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31714605 MARYAM TARIQ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   274,390.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       14,191.00       3,337.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,338.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,792.00-                             NET PAY              71,798.00   01.05.2025  31.05.2025
Branch Code:251107         D.C. COLONY                         ALLIED BANK LIMITED            D.C. COLONY                    GUJRANWALA               Accnt.No: 0010059317110019










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6543
    EMPLOYEES         15        GROSS PAYMENTS:        1,745,589.00  DEDUCTIONS:              307,550.00-                   NET PAY                1,438,039.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6544    GOVERNMENT HIGH SCHOOL MANDIALA              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223729 ASGHAR ALI                   Prev Pers No: 28688196304  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   19197                           112,644.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059910674

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225471 MUHAMMAD  ARIF KHAN          Prev Pers No: 28691450310  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691450310                 252,045.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059913322

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235674 MUHAMMAD SHAFIQ              Prev Pers No: 88886101078  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       88886101078                 262,804.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,515.52      114,782.00      26,733.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,845.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,734.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,735.00              DEDUCTIONS                36,954.00-                             NET PAY             126,781.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013750521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30300267 MUHAMMAD SALEEM              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,029,497.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6544    GOVERNMENT HIGH SCHOOL MANDIALA              Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                38,518.00-                             NET PAY             129,649.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911404

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107929 JAMSHID IQBAL CHEEMA         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   339,616.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,783.96       27,311.00       6,472.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,473.00-
1541 Personal Allowance              2,280.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,479.00              DEDUCTIONS                12,461.00-                             NET PAY              91,018.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462468 RANA SHAMS UL HAQ            Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   760,060.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 58,123.32       47,026.00       11,097.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,098.00-
1541 Personal Allowance              2,280.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        117,406.00              DEDUCTIONS                18,004.00-                             NET PAY              99,402.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900441603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466058 RASHID MASIH                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   95,221.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              638.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         46,175.00              DEDUCTIONS                 2,707.00-                             NET PAY              43,468.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6544    GOVERNMENT HIGH SCHOOL MANDIALA              Payroll Section : 003 Section 3
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068443900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631123 MUHAMMMAD NADEEM             Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   37,894.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,061.00              DEDUCTIONS                 1,235.00-                             NET PAY              38,826.00   01.05.2025  31.05.2025
Branch Code:240579         Wadala Sandhuan                     MUSLIM COMMERCIAL BANK         Wadala Sandhuan                GUJRANWALA               Accnt.No: 0691290981001759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786471 MUHAMMAD AHMAD               Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      52,930.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00
5002 Adjustment House Ren            1,759.00   3609 Income Tax                      20,788.00-                           INCOME TAX 62,437.92       53,245.00       9,193.56
5011 Adj Conveyance Allow            3,226.00
5012 Adjustment Medical A              968.00
5053 Adj Qualification Al            3,226.00
5153 Adj. Special All 25%            3,050.00
5169 Adj Adhoc Relief All            8,537.00
5290 Adj. Social Security            5,433.00
5358 Adj. Adhoc Rel Al 15            3,007.00
5362 Adj. Special All 15%            3,007.00
5501 Adj Adhoc Relief All           10,931.00
5801 Adj Basic Pay                  34,148.00

   PAYMENTS                        197,095.00              DEDUCTIONS                20,788.00-                             NET PAY             176,307.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 0060480156360005












                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6544
    EMPLOYEES          9        GROSS PAYMENTS:        1,096,761.00  DEDUCTIONS:              174,690.00-                   NET PAY                  922,071.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6545    GOVERNMENT HIGH SCHOOL KOT LADHA             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489527 SAJJAD HUSSAIN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,063,680.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,020.32      116,005.00      27,015.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,016.00-
1963 Medical Allow 15% (1            2,081.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,571.00              DEDUCTIONS                34,736.00-                             NET PAY             129,835.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601273

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806952 MUHAMMAD AFZAL               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,190.00   3002 GPF Subscription                   710.00-                              GPF#:                                   64,996.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,880.00-    GPF Temp. Advance      0368       64,080.00       15,040.00       49,040.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         37,474.00              DEDUCTIONS                 2,590.00-                             NET PAY              34,884.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931122 AMANULLAH SHAHID             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   668,248.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30949477 SAKHAWAT BHATTI              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   162,077.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6545    GOVERNMENT HIGH SCHOOL KOT LADHA             Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,687.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,933.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065610156

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31537512 SAIF ULLAH                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   104,971.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,997.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,272.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900026601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582677 SAEED AHMED                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   154,324.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            8,800.00-                           INCOME TAX 19,260.60       16,121.00       3,139.80
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       316,800.00      44,000.00       272,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       3,140.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,861.00              DEDUCTIONS                18,372.00-                             NET PAY              66,489.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0578483151001673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653132 QADEER AHMED                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   139,921.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,820.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       175,320.00      24,100.00       151,220.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6545    GOVERNMENT HIGH SCHOOL KOT LADHA             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                12,917.00-                             NET PAY              61,498.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900591403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663343 MUHAMMAD JAVED IQBAL         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010031674780014




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6545
    EMPLOYEES          8        GROSS PAYMENTS:          620,041.00  DEDUCTIONS:               91,954.00-                   NET PAY                  528,087.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6546    GOVERNMENT GIRLS HIGH SCHOOL CHAHAL          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224851 RAZIA SULTANA                Prev Pers No: 28790156684  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28790156684                 1,269,581.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653173

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229771 ABDUL GUFFAR                 Prev Pers No: 28785037738  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28785037738                 151,494.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,683.00       12,528.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653191

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230008 MUHAMMAD IQBAL               Prev Pers No: 28785234065  Desig: CHOWKIDAR           (00000357)  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#:       28785234065                 113,764.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,492.76       13,270.00       1,222.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,223.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 3,772.00-                             NET PAY              70,698.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655706

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235307 MUHAMMAD YASIN               Prev Pers No: 34101728200  Desig: JUNIOR CLERK        (00000801)  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                      33,060.00   3011 GPF Subscription                 1,920.00-                              GPF#:       34101728200                 145,840.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            6,800.00-                           INCOME TAX 9,919.44        9,060.00        859.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              992.00-    GPF Temp. Advance      0368       244,800.00      54,400.00       190,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         860.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6546    GOVERNMENT GIRLS HIGH SCHOOL CHAHAL          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,942.00
2353 Special All 15% 22(P            2,942.00
2378 Adhoc Relief All 202           10,654.00
2393 Adhoc Relief All 202            8,265.00

   PAYMENTS                         67,215.00              DEDUCTIONS                10,721.00-                             NET PAY              56,494.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6010071385200014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048223 TASLEEM KOUSAR               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   396,311.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,150.00-                           INCOME TAX 22,658.52       18,360.00       4,299.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       365,400.00      162,400.00      203,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,300.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                20,201.00-                             NET PAY              68,940.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065604725

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187639 BUSHRA NOOR                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,737.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,099.96       26,762.00       6,338.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,339.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,099.00              DEDUCTIONS                12,327.00-                             NET PAY              90,772.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065668710

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320872 IRAM SHAHZADY                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   674,875.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,415.96       26,215.00       6,200.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,201.00-
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6546    GOVERNMENT GIRLS HIGH SCHOOL CHAHAL          Payroll Section : 003 Section 3
   PAYMENTS                        102,719.00              DEDUCTIONS                12,189.00-                             NET PAY              90,530.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605448


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6546
    EMPLOYEES          7        GROSS PAYMENTS:          648,723.00  DEDUCTIONS:               88,576.00-                   NET PAY                  560,147.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6547    GOVERNMENT HIGH SCHOOL TRIGRI                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222212 MUHAMMAD ARSHAD              Prev Pers No: 28677760105  Desig: JUNIOR CLERK        (00000801)  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                      47,470.00   3011 GPF Subscription                 1,920.00-                              GPF#:       28677760105                 572,011.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr            1,424.00-                           INCOME TAX 25,495.20       23,338.00       2,157.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,158.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,394.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           15,697.00
2393 Adhoc Relief All 202           11,867.00

   PAYMENTS                         93,174.00              DEDUCTIONS                 5,651.00-                             NET PAY              87,523.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068415100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222644 SHAFAQAT ALI                 Prev Pers No: 28685470446  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28685470446                 445,576.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937520

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223940 MUHAMMAD HAMID               Prev Pers No: 28688580099  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688580099                 197,930.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937217

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224267 MUHAMMAD  IQBAL CHEEMA       Prev Pers No: 28689402596  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,147,783.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,991.32      102,981.00      24,010.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,011.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6547    GOVERNMENT HIGH SCHOOL TRIGRI                Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,666.00              DEDUCTIONS                31,595.00-                             NET PAY             124,071.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059920609

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225631 MUHAMMAD  TARIQ MEHMOOD      Prev Pers No: 28692052177  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,365,959.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,146.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                22,550.00-                             NET PAY             103,617.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059936914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229706 MUHAMMD AKRAM                Prev Pers No: 28866251959  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 15400                       1,403,600.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,758.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                26,340.00-                             NET PAY             110,529.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059938047

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973060 AZEEM AKRAM                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,409.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059915571

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6547    GOVERNMENT HIGH SCHOOL TRIGRI                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460775 RANA SAJID IRSHAD            Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   87,631.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059926925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582665 MUHAMMAD USMAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   422,886.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651315 AJAZ AHMED                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 0008877900059101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662701 JAHANGIR KHALID              Prev Pers No: 31651554     Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       12,220.00       1,184.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6547    GOVERNMENT HIGH SCHOOL TRIGRI                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,185.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 6,639.00-                             NET PAY              67,078.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0732803071004650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31790104 MUHAMMAD ARSLAN              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900692003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797507 ZAMEER HUSSAIN               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,701.00              DEDUCTIONS                     0.00                              NET PAY              42,701.00   01.05.2025  31.05.2025
Branch Code:220406         Main Branch Daska                   HABIB BANK LIMITED             Main Branch Daska              SIALKOT                  Accnt.No: 0050967901286403













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6547
    EMPLOYEES         13        GROSS PAYMENTS:        1,270,311.00  DEDUCTIONS:              173,110.00-                   NET PAY                1,097,201.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6548    GOVERNMENT GIRLS HIGH SCHOOL VANIA WALA      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223023 JAMILA KAUSAR                Prev Pers No: 28686373212  Desig: EST GENERAL         (00004857)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28686373212                 1,081,607.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,283.52       49,549.00       11,735.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,736.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,563.00              DEDUCTIONS                18,021.00-                             NET PAY             101,542.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223666 MUNAZZA YASMIN               Prev Pers No: 28688072055  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18820                       213,129.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010855763

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229246 TANVEER MUSARAT              Prev Pers No: 28772021577  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28772021577                 1,087,187.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010880904

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269818 FOZIA RAMZAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:    INPUT-SKP-1667                 166,763.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6548    GOVERNMENT GIRLS HIGH SCHOOL VANIA WALA      Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010890957

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30619989 FARZANA NAHEED               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   281,307.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 97,996.92       79,423.00       18,573.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      18,574.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        139,558.00              DEDUCTIONS                25,887.00-                             NET PAY             113,671.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665188 SOBIA GHAFOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0738870211003037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665802 MARIA ABDUL GHAFOO           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,306.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,056.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6548    GOVERNMENT GIRLS HIGH SCHOOL VANIA WALA      Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,510.00-                             NET PAY              69,575.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0608398481002095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794790 IQRA SAIF ULLAH              Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   309,565.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,762.00-                           INCOME TAX 81,188.28       74,167.00       7,021.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       7,022.00-
1541 Personal Allowance              9,200.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        130,148.00              DEDUCTIONS                15,432.00-                             NET PAY             114,716.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000211477776




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6548
    EMPLOYEES          8        GROSS PAYMENTS:          964,078.00  DEDUCTIONS:              153,113.00-                   NET PAY                  810,965.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6549    GOVERNMENT GIRLS HIGH SCHOOL AROOP           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221977 SALMA MALIK                  Prev Pers No: 28672743781  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28672743781                 104,250.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 97,996.92       79,423.00       18,573.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      18,574.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        139,558.00              DEDUCTIONS                25,887.00-                             NET PAY             113,671.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010731619

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224423 NAJIMA FIRDOUS               Prev Pers No: 28689624713  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689624713                 301,050.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      18,372.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                25,685.00-                             NET PAY             113,273.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234632 RUQIA BANO                   Prev Pers No: 30290265799  Desig: S.V.TEACHER         (00004076)  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                      73,270.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30290265799                 1,108,002.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,198.00-                           INCOME TAX 105,326.52      85,379.00       19,948.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      19,949.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,713.00
2353 Special All 15% 22(P            6,713.00
2378 Adhoc Relief All 202           24,062.00
2393 Adhoc Relief All 202           18,317.00

   PAYMENTS                        143,630.00              DEDUCTIONS                27,330.00-                             NET PAY             116,300.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510062326

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545990 RASHIDA PARVEEN              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   911,538.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6549    GOVERNMENT GIRLS HIGH SCHOOL AROOP           Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501004241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612073 BASHIRAN BIBI BIBI           Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   82,173.00
1000 House Rent Allowance            1,367.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,972.00              DEDUCTIONS                 1,060.00-                             NET PAY              42,912.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510064043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046652 NUSRAT BIBI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   700,438.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583776 SHOAIB RASHEED               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   19,203.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6549    GOVERNMENT GIRLS HIGH SCHOOL AROOP           Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,361.00              DEDUCTIONS                 1,740.00-                             NET PAY              41,621.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510081491
























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6549
    EMPLOYEES          7        GROSS PAYMENTS:          742,533.00  DEDUCTIONS:              115,920.00-                   NET PAY                  626,613.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234924 NOSHAD AHMAD                 Prev Pers No: 30485064720  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU-II/2244                     439,875.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,183.56       71,495.00       16,688.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,689.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,701.00              DEDUCTIONS                23,212.00-                             NET PAY             110,489.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865609

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107945 QAMAR RAZA                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   262,690.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165969

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128647 IJAZ AKBAR KHILIJI           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   71,706.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010734161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128730 USMAN HADER KHILJI           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   619,290.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       306,000.00      272,000.00      34,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                20,329.00-                             NET PAY              81,470.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896997

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157568 NIGHAT ASHIQ                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      51,640.00
1000 House Rent Allowance            2,349.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
5002 Adjustment House Ren           69,374.00   6126 Adj R.O.P                       35,438.00-                              GPF#:                                   25,447.00
5012 Adjustment Medical A           44,300.00   3609 Income Tax                     304,193.00-
5048 Adj Personal Allowan           89,782.00
5053 Adj Qualification Al           17,720.00
5153 Adj. Special All 25%          119,020.00
5169 Adj Adhoc Relief All          129,100.00
5358 Adj. Adhoc Rel Al 15          136,237.00
5362 Adj. Special All 15%          136,237.00
5501 Adj Adhoc Relief All          300,384.00
5801 Adj Basic Pay               1,450,653.00

   PAYMENTS                      2,594,790.00              DEDUCTIONS               339,631.00-                             NET PAY           2,255,159.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004135080863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458788 MUHAMMAD AMEEN               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   512,221.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,800.00-                           INCOME TAX 65,066.76       58,554.00       6,513.38
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       280,800.00      218,400.00      62,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       6,514.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        101,275.00              DEDUCTIONS                20,183.00-                             NET PAY              81,092.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010954575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490807 MUHAMMAD RIAZ                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  Grade: 16 NTN:              Buckle No.:          Gazetted/Non-Gazetted: G
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 003 Section 3
   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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900364603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574468 ABEEL AHMAD                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   204,778.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 17,911.32       16,351.00       1,560.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       144,000.00      136,000.00      8,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,561.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,229.00              DEDUCTIONS                11,133.00-                             NET PAY              70,096.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000202011875

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653121 AMJAD ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,900.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010001663080016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798448 HABIBA ABDUL REHMAN          Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   185,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,955.20        8,038.00        1,917.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,918.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,372.00-                             NET PAY              60,606.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004115292547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058699 MUHAMMAD SAIM MAQSOOD        Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   52,619.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,000.00-    GPF Temp. Advance      0368       144,000.00      4,000.00        140,000.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 9,394.00-                             NET PAY              60,125.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900834203


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6550
    EMPLOYEES         11        GROSS PAYMENTS:        3,577,621.00  DEDUCTIONS:              492,942.00-                   NET PAY                3,084,679.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6551    GOVERNMENT GIRLS HIGH SCHOOL WADALA          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599742 NAZIA HASSAN                 Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   306,451.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            9,250.00-                           INCOME TAX 25,760.40       20,863.00       4,897.70
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       333,000.00      111,000.00      222,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       4,898.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,977.00
2353 Special All 15% 22(P            3,977.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,766.00              DEDUCTIONS                20,715.00-                             NET PAY              74,051.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900124101











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6551
    EMPLOYEES          1        GROSS PAYMENTS:           94,766.00  DEDUCTIONS:               20,715.00-                   NET PAY                   74,051.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811481 AZMAT YAQUB                  Prev Pers No:              Desig: SENIOR CLERK        (00001273)  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#:                                   152,266.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 19,870.08       18,171.00       1,700.04
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       180,000.00      20,000.00       160,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1550 Special Allowance               7,590.00   3609 Income Tax                       1,701.00-
2206 Spl Education Allow             2,581.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         84,023.00              DEDUCTIONS                11,948.00-                             NET PAY              72,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100057201












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6552
    EMPLOYEES          1        GROSS PAYMENTS:           84,023.00  DEDUCTIONS:               11,948.00-                   NET PAY                   72,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6553    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216342 SHAHIDA PARVEEN              Prev Pers No: 23490333018  Desig: P.T.C.TEACHER       (00003960)  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#:       23490333018                 233,393.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002030678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226193 MOBEEN AKHTER                Prev Pers No: 28693339236  Desig: P.T.C.TEACHER       (00003960)  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#:       28693339236                 774,569.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553221

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30471329 NAJMA BEGUM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   646,085.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004250442316

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102372 FARZANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   244,059.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           13,667.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       328,000.00      82,002.00       245,998.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6553    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                22,345.00-                             NET PAY              58,991.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896406

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31437636 MUNIRA YOUNAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1156-IRRI                 227,154.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,850.00-                           INCOME TAX 14,646.72       11,848.00       2,799.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       174,600.00      97,000.00       77,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,800.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                12,792.00-                             NET PAY              63,071.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010013707030029
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6553
    EMPLOYEES          5        GROSS PAYMENTS:          469,441.00  DEDUCTIONS:               72,183.00-                   NET PAY                  397,258.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6554    HEADMASTER GOVT. MANDIALA WARRIACH HIGH      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058610 SALEEM SAIF ULLAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,554.92       9,364.00        2,190.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,191.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,132.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         70,120.00              DEDUCTIONS                 7,072.00-                             NET PAY              63,048.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003148277655










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6554
    EMPLOYEES          1        GROSS PAYMENTS:           70,120.00  DEDUCTIONS:                7,072.00-                   NET PAY                   63,048.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6555    HEADMASTER GOVT. KOT LADHA HIGH SCHOOL       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932874 MUHAMMAD SHOAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   498,440.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,326.52       14,845.00       3,482.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,483.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,796.00              DEDUCTIONS                 8,730.00-                             NET PAY              73,066.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31422624 ABAID ULLAH ANWAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   542,602.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737100132803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447283 ASMAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,979.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065614901






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6555
    EMPLOYEES          3        GROSS PAYMENTS:          243,088.00  DEDUCTIONS:               25,932.00-                   NET PAY                  217,156.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6556    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225586 FARMINA PERVEEN              Prev Pers No: 28792389315  Desig: P.T.C.TEACHER       (00003960)  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#:       28792389315                 841,563.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671804

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30986443 RUKHSANA KOUSAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   339,279.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,200.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       295,200.00      164,000.00      131,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                16,914.00-                             NET PAY              64,742.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661619

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31077019 SHAISTA NAWAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   202,300.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       380,000.00      80,000.00       300,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                28,678.00-                             NET PAY              52,658.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446117 ZARQA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   446,361.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6556    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900056203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31467013 AAISHA ASHIQ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   379,822.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,742.52       11,121.00       2,622.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,623.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,156.00              DEDUCTIONS                 7,765.00-                             NET PAY              66,391.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900282903































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6556
    EMPLOYEES          5        GROSS PAYMENTS:          422,920.00  DEDUCTIONS:               74,695.00-                   NET PAY                  348,225.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6557    HEADMASTER GOVT. TRIGRI HIGH SCHOOL          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932084 SARFRAZ AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   57,861.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31386644 SADAF KHAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   567,635.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004142207481

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606141 SUMAIRA ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,998.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059932927







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6557
    EMPLOYEES          3        GROSS PAYMENTS:          233,242.00  DEDUCTIONS:               24,667.00-                   NET PAY                  208,575.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6558    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30121421 SAJJIDA BIBI                 Prev Pers No: 01701562238  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 562238   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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,367,387.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 51,758.88       42,102.00       9,657.44
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,658.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        111,674.00              DEDUCTIONS                15,479.00-                             NET PAY              96,195.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006892622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223309 SURYA RASHID                 Prev Pers No: 28687124895  Desig: P.T.C.TEACHER       (00003960)  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#:       28687124895                 535,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,625.68       49,119.00       11,506.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      11,507.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,266.00              DEDUCTIONS                19,380.00-                             NET PAY              98,886.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010855816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235135 SAMINA TABASUM               Prev Pers No: 30590496395  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30590496395                 803,934.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866466

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046150 SYEDA ARBAB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6558    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222503         KUTCHERY ROAD PASRUR                HABIB BANK LIMITED             KUTCHERY ROAD PASRUR           SIALKOT                  Accnt.No: 25037000120303




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6558
    EMPLOYEES          4        GROSS PAYMENTS:          409,216.00  DEDUCTIONS:               57,425.00-                   NET PAY                  351,791.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6559    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222697 RAZIA BEGUM                  Prev Pers No: 28685568984  Desig: OSD DECEASED        (00007831)  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                      67,770.00   3914 Education (ROP)                  1,581.00-                           INCOME TAX 59,402.52       54,318.00       5,085.26
1000 House Rent Allowance            2,214.00   3609 Income Tax                       5,086.00-
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        117,241.00              DEDUCTIONS                 6,667.00-                             NET PAY             110,574.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501008692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447349 SUMAIRA BOOTA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   550,846.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600246 SADIA ABBAS                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,495.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,901.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,991.00-                             NET PAY              68,639.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900484403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609037 NASIRA KHIZAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,047.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6559    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0602628161002392




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6559
    EMPLOYEES          4        GROSS PAYMENTS:          346,642.00  DEDUCTIONS:               30,744.00-                   NET PAY                  315,898.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6560    HEADMASTER GOVT. LOHIAWALA HIGH SCHOOL       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225176 MANZOOR MUSTIFA              Prev Pers No: 28690682177  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690682177                 99,915.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010879274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225437 ALLAH REHAM                  Prev Pers No: 28792047726  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28792047726                 27,855.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,266.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                13,983.00-                             NET PAY              94,677.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952951

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582533 ZAHRA YOUNAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   535,794.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,104.52       17,102.00       4,002.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,003.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,426.00              DEDUCTIONS                 9,250.00-                             NET PAY              77,176.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900102801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128727 SADIA YOUSAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   330,520.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6560    HEADMASTER GOVT. LOHIAWALA HIGH SCHOOL       Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,500.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       270,000.00      97,500.00       172,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                16,204.00-                             NET PAY              65,362.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895167

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606684 SHAHZAD ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   32,932.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,966.52       14,553.00       3,414.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,415.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 8,662.00-                             NET PAY              72,534.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900289701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797455 ELAZIBTH PATRAS              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040032104400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059423 SANIA ALTAF                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6560    HEADMASTER GOVT. LOHIAWALA HIGH SCHOOL       Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900751903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066691 SYED TAFSEER ABBAS           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 4951861-3    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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110004068200016


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6560
    EMPLOYEES          8        GROSS PAYMENTS:          668,817.00  DEDUCTIONS:               81,709.00-                   NET PAY                  587,108.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6562    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606126 BISMILLAH                    Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000203712553

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606311 SAIMA LIAQAT                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  Grade: 16 NTN: 5993707-4    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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133221




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6562
    EMPLOYEES          2        GROSS PAYMENTS:          185,076.00  DEDUCTIONS:                4,535.00-                   NET PAY                  180,541.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30141347 ABIDA ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   490,482.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,409.84       14,108.00       3,301.92
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,302.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,042.00              DEDUCTIONS                 8,549.00-                             NET PAY              71,493.00   01.05.2025  31.05.2025
Branch Code:210086         WAPDA TOWN BR.                      UNITED BANK LIMITED            WAPDA TOWN BR.                 GUJRANWALA               Accnt.No: 0109000204412269

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215918 RIFFAT NAZIR                 Prev Pers No: 21085418538  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       21085418538                 1,197,719.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 73,902.48       60,067.00       13,835.74
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,836.00-
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        124,214.00              DEDUCTIONS                19,866.00-                             NET PAY             104,348.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065647813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215921 RUBIANA MALIK                Prev Pers No: 21088002533  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,087,665.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037872122

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216083 RAZIA PERVEEN                Prev Pers No: 22585565780  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       22585565780                 1,131,243.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,256.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,077.00-                             NET PAY              98,453.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869114

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216160 SHAMIM AKHTAR                Prev Pers No: 22675463035  Desig: P.T.C.TEACHER       (00003960)  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#:       22675463035                 286,311.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059912547

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216174 ROBINA WAHEED                Prev Pers No: 22689290200  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       22689290200                 260,104.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,950.52      127,324.00      29,627.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,276.00   3609 Income Tax                      29,628.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,310.00              DEDUCTIONS                37,484.00-                             NET PAY             134,826.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059912172

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216353 SHABANA KHALIL               Prev Pers No: 23589308066  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/17078                       595,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
30216396 TASNEEM ASHRAF               Prev Pers No: 24486051390  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       24486051390                 432,309.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,620.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                18,441.00-                             NET PAY              97,196.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059914821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216664 SHAMSHAD MUBARIK             Prev Pers No: 26870007853  Desig: P.T.C.TEACHER       (00003960)  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#:       26870007853                 162,522.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037811698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216885 SAJIDA PERVEEN               Prev Pers No: 28166206346  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 12544                       532,763.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923795

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217913 BUSHRA BANO                  Prev Pers No: 28566802588  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28566802588                 1,256,734.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,946.92      90,758.00       21,189.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,706.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,190.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,308.00              DEDUCTIONS                31,139.00-                             NET PAY             116,169.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218559 SAJIDA SADDIQUE              Prev Pers No: 28587134550  Desig: P.T.C.TEACHER       (00003960)  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#:       28587134550                 923,217.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,808.48       48,455.00       11,353.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,812.00              DEDUCTIONS                17,227.00-                             NET PAY             100,585.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003802485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219247 RIFFAT  SIDDIQUE RANA        Prev Pers No: 28591247653  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28591247653                 1,580,070.00
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 148,027.08      120,635.00      27,393.04
1963 Medical Allow 15% (1            2,134.00   3606 House Rent Charges               1,055.00-
2321 Special Allow 2021 2            4,728.00   3674 Group Insurance Dist.              223.00-
2347 Adhoc Rel Al 15% 22(            7,853.00   3850 PGSHF Subscrc 4                  2,500.00-
2353 Special All 15% 22(P            7,853.00   3609 Income Tax                      27,394.00-
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        161,297.00              DEDUCTIONS                38,669.00-                             NET PAY             122,628.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857430

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219328 MUHAMMAD ASHRAF              Prev Pers No: 28592029907  Desig: SECURITY GUARD      (00001248)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28592029907                 387,364.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 8,739.12        7,995.00        744.56
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         745.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         64,909.00              DEDUCTIONS                 3,024.00-                             NET PAY              61,885.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025722146

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219376 MURTAZA JAVED                Prev Pers No: 28592700832  Desig: CLASS-IV            (00003196)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,850.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28592700832                 46,211.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,781.88       10,096.00       685.94
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         686.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,686.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,722.00              DEDUCTIONS                 2,945.00-                             NET PAY              60,777.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863414

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221195 MAHBOOB ELAHI                Prev Pers No: 28663020807  Desig: CLASS-IV            (00003196)  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#:       28663020807                 115,262.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 18,031.68       16,856.00       1,175.84
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,176.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,399.00
2353 Special All 15% 22(P            3,399.00
2378 Adhoc Relief All 202           12,071.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         73,531.00              DEDUCTIONS                 3,725.00-                             NET PAY              69,806.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652889

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221610 KHATOON AKHTAR               Prev Pers No: 28665035689  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28665035689                 1,239,997.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,737.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                20,662.00-                             NET PAY             101,245.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059909748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221816 SHAGUFTA PARVEEN             Prev Pers No: 28666186451  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 13319                       1,654,481.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 100,304.76      81,344.00       18,960.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,961.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        140,435.00              DEDUCTIONS                25,603.00-                             NET PAY             114,832.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347100010201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221842 GHULAM FATIMA                Prev Pers No: 28666285459  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28666285459                 227,897.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 84,110.28       68,200.00       15,910.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,911.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                21,993.00-                             NET PAY             109,320.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221919 FEHMIDA KHANUM               Prev Pers No: 28668734349  Desig: P.T.C.TEACHER       (00003960)  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#:       28668734349                 196,034.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069555432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221943 ATIA ADEEB                   Prev Pers No: 28671002870  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28671002870                 166,745.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,682.48       36,170.00       8,513.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,514.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,231.00-                             NET PAY              95,136.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860720

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221955 TAHIRA NARGIS                Prev Pers No: 28671769353  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28671769353                 797,268.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,563.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                17,332.00-                             NET PAY              95,171.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221957 SHAISTA KHANUM               Prev Pers No: 28671805701  Desig: P.T.C.TEACHER       (00003960)  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#:       28671805701                 705,275.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062986622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222109 ASIA TAJ                     Prev Pers No: 28676309430  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,157,054.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           20,555.00-                           INCOME TAX 122,440.92      99,284.00       23,156.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,334.00-    GPF Temp. Advance      0368       739,980.00      637,205.00      102,775.00
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,157.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        153,138.00              DEDUCTIONS                51,229.00-                             NET PAY             101,909.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003796886

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222390 REHANA FIRDOUS               Prev Pers No: 28685062746  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   19239                           1,436,671.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857234

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222648 ZAHIDA PARVEEN               Prev Pers No: 28685474507  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685474507                 367,267.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861327

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222715 RAHAT BANOO                  Prev Pers No: 28685586924  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685586690                 241,369.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222806 ANJUM PARVEEN                Prev Pers No: 28686028949  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,273,084.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887508

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222915 NASREEN AKHTAR               Prev Pers No: 28686211782  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686211782                 1,024,340.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,737.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                20,662.00-                             NET PAY             101,245.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010877285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223021 SAMINA AKHTER                Prev Pers No: 28686368667  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686368667                 1,089,311.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862460

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223026 LIAQAT ALI                   Prev Pers No: 28686381474  Desig: CHOWKIDAR           (00000357)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU                             1,063,904.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 14,178.00       12,978.00       1,200.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,200.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         74,021.00              DEDUCTIONS                 3,726.00-                             NET PAY              70,295.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223090 ROBINA ZOHRA                 Prev Pers No: 28686459159  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/18230                       146,146.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223162 MST SAMEENA                  Prev Pers No: 28686614368  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686614368                 1,164,083.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:250770         WAPDA TOWN.                         ALLIED BANK LIMITED            WAPDA TOWN.                    GUJRANWALA               Accnt.No: 0010030173230017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223248 GULZAR RANI                  Prev Pers No: 28686760917  Desig: P.T.C.TEACHER       (00003960)  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#:       28686760917                 85,282.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725858

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223253 REHANA KUSAR                 Prev Pers No: 28687004680  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687004680                 51,840.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      14,479.00-
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                22,509.00-                             NET PAY             104,561.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059904734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223271 RIFFAT NAHEED                Prev Pers No: 28687042349  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687042349                 1,045,645.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652834

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223285 NASEEM AKRAM                 Prev Pers No: 28687060641  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687060641                 1,123,403.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059904823

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223325 ZAHIDA  MAJEED DAR           Prev Pers No: 28687157487  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   19101                           1,087,755.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223366 BUSHRA PARVEEN               Prev Pers No: 28687217616  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687217616                 154,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059919586

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223468 KHALIDA PERVEEN              Prev Pers No: 28687377172  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28687377172                 1,166,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860953

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223572 ZAHIDA PERVEEN               Prev Pers No: 28687578046  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687578046                 1,084,265.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 68,079.48       55,175.00       12,904.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,905.00-
1546 Qualification Allowa              500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        122,407.00              DEDUCTIONS                18,830.00-                             NET PAY             103,577.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059926809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223587 RUBINA KAUSAR                Prev Pers No: 28687611658  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 17728                       99,154.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,795.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                21,773.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059929655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223773 FARZANA SHAHEEN              Prev Pers No: 28688258165  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688258165                 824,945.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,033.00-    GPF Temp. Advance      0368       540,000.00      375,000.00      165,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      15,537.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                36,619.00-                             NET PAY              93,587.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923839

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223851 NAJIMA  SHAMIM AKHTER        Prev Pers No: 28688364025  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688364025                 1,349,710.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062097333

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223986 RAZIA SULTANA                Prev Pers No: 28688647360  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688647360                 1,156,074.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 77,192.88       62,580.00       14,613.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,614.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,470.00              DEDUCTIONS                20,644.00-                             NET PAY             106,826.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224042 ZIA ULLAH                    Prev Pers No: 28689049872  Desig: CHOWKIDAR           (00000357)  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                      29,210.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28689049872                 31,201.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              876.00-                           INCOME TAX 5,709.12        5,218.00        492.06
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         493.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,739.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,729.00
2378 Adhoc Relief All 202            9,761.00
2393 Adhoc Relief All 202            7,302.00

   PAYMENTS                         59,859.00              DEDUCTIONS                 2,673.00-                             NET PAY              57,186.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672045

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224238 ZAIB  UN NISA                Prev Pers No: 28689372931  Desig: P.T.C.TEACHER       (00003960)  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#:       28689372931                 162,608.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101327

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224256 FARZANA KOUSAR               Prev Pers No: 28689391959  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689391959                 1,183,584.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862442

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224290 BAREERA ABDULLAH             Prev Pers No: 28689440013  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689440013                 191,048.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 123,630.72      100,623.00      23,008.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      23,009.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                30,526.00-                             NET PAY             121,068.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224371 SHAHIDA PERVEEN              Prev Pers No: 28689596419  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689596419                 102,447.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037812428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224415 RUKHASANA KOUSAR             Prev Pers No: 28689621119  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689621119                 1,163,224.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224526 RAHAT PERVEEN                Prev Pers No: 28789304089  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789304089                 1,000,275.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224570 MUNAWAR SULTANA              Prev Pers No: 28789369714  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789369714                 824,731.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 65,261.88       52,891.00       12,371.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,876.00-    GPF Temp. Advance      0368       540,000.00      375,000.00      165,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,372.00-
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                33,297.00-                             NET PAY              87,503.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653520

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224627 SAJJAD HUSSAIN               Prev Pers No: 28690056060  Desig: CLASS-IV            (00003196)  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#:       28689056060                 75,872.00
0046 Personal Pay(Maxim G              660.00   3515 Benevolent Fund Distr            1,054.00-                           INCOME TAX 11,590.32       10,608.00       982.66
1000 House Rent Allowance            1,458.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         983.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,787.00

   PAYMENTS                         69,661.00              DEDUCTIONS                 3,341.00-                             NET PAY              66,320.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224685 SAJIDA                       Prev Pers No: 28790005334  Desig: P.T.C.TEACHER       (00003960)  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#:       28790005334                 925,156.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224691 RAZIA SULTANA                Prev Pers No: 28790006287  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU17064                        32,274.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654314

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224731 HAJRAN BIBI                  Prev Pers No: 28790039695  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790039695                 943,022.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787966

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224758 ROBINA AKHTAR                Prev Pers No: 28690208859  Desig: LEARNING CO-COORDINA(00000867)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/19468                       1,187,673.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       69,989.00       6,559.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       6,560.00-
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                14,590.00-                             NET PAY             112,480.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224769 KAUSAR RAFIQ                 Prev Pers No: 28690227694  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28690227694                 58,751.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 90,667.32       73,468.00       17,199.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      17,200.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        135,486.00              DEDUCTIONS                24,445.00-                             NET PAY             111,041.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103254

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224821 AALIA NASREEN                Prev Pers No: 28790110267  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18957                           2,085,212.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 169,155.48      137,132.00      32,024.24
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      32,025.00-
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,052.00              DEDUCTIONS                42,516.00-                             NET PAY             137,536.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05610009613601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224912 SHABANA TABASSUM             Prev Pers No: 28690365539  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690365539                 806,053.00-
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861167

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224996 AZRA SALEEM                  Prev Pers No: 28690468714  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690468714                 226,996.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866797

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225043 SHAHIDA PERVEEN              Prev Pers No: 28790382056  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790382056                 197,192.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062104191

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225058 SAYEDA  NUSRAT TAHIRA        Prev Pers No: 28690622253  Desig: P.T.C.TEACHER       (00003960)  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#:   17323                           870,134.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,082.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,746.00-                             NET PAY              92,380.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723566

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225103 TANVEER KOUSAR               Prev Pers No: 28790398216  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790398216                 882,232.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225133 SHAHIDA NASREEN              Prev Pers No: 28790415033  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790415033                 312,224.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830019011750000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225199 RAHEELA SHAHEEN              Prev Pers No: 28791078292  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791078292                 752,550.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,695.88       44,305.00       10,390.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,391.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,212.00-                             NET PAY              98,718.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225201 SHAGUFTA  MUSHTAQ HUSSAIN    Prev Pers No: 28791082950  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791082950                 965,250.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101185

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225275 UZMA NAZ                     Prev Pers No: 28791196082  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791196082                 911,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 66,266.88       53,702.00       12,564.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,565.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,400.00              DEDUCTIONS                18,490.00-                             NET PAY             102,910.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225383 MUHAMMAD IQBAL               Prev Pers No: 28691320627  Desig: CHOWKIDAR           (00000357)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28691320627                 330,632.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              880.00-                           INCOME TAX 5,886.48        5,382.00        504.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         505.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         60,113.00              DEDUCTIONS                 2,609.00-                             NET PAY              57,504.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037775568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225413 BUSHRA BANO                  Prev Pers No: 28691368044  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691368044                 1,676,065.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      22,637.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                30,154.00-                             NET PAY             121,440.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059907759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225445 SHABNUM RIAZ                 Prev Pers No: 28691403726  Desig: E.S.T TEACHER       (00003590)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28691403726                 1,761,139.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 109,899.72      88,214.00       21,686.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,687.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        153,999.00              DEDUCTIONS                29,271.00-                             NET PAY             124,728.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225452 MAQSOOD  UL HASSAN           Prev Pers No: 28792077048  Desig: CLASS-IV            (00003196)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28792077048                 59,001.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              936.00-                           INCOME TAX 7,313.52        6,688.00        625.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         626.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         62,533.00              DEDUCTIONS                 2,866.00-                             NET PAY              59,667.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225542 FARHAT SULTANA               Prev Pers No: 28792275127  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28792275127                 1,177,015.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0112082510083718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225591 TAHIRA HAIDER                Prev Pers No: 28691693380  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691693380                 755,313.00-
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225652 YASMIN AKHTER                Prev Pers No: 28792423513  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/GRW/17607                   51,552.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653459

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225680 SHAZIA FIRDOUS               Prev Pers No: 28793060529  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793060529                 116,829.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858260

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225746 TAHIRA TANVEER               Prev Pers No: 28793208447  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793208447                 1,126,359.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653584

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225913 NASEEM KAUSAR                Prev Pers No: 28796005353  Desig: P.T.C.TEACHER       (00003960)  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#:       28796005353                 573,488.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 34,523.88       27,920.00       6,604.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,605.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,065.00
2353 Special All 15% 22(P            4,394.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        103,765.00              DEDUCTIONS                12,269.00-                             NET PAY              91,496.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069555290

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226058 SANJEEDA FIRDOUS             Prev Pers No: 28693018475  Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693018475                 981,756.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226210 RIFFAT TAHIRA                Prev Pers No: 28693376157  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693376157                 1,209,955.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226336 YUSAF MASIH                  Prev Pers No: 28693710834  Desig: NAIB QASID          (00000990)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   41,405.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              793.00-                           INCOME TAX 3,176.28        2,898.00        278.64
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         279.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         55,596.00              DEDUCTIONS                 2,296.00-                             NET PAY              53,300.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059916490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226398 SHAFQAT TAHIRA               Prev Pers No: 28693715904  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693715904                 985,746.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862997

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30227838 FOZIA RAHMAN                 Prev Pers No: 28760055896  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 13320                       165,405.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      15,537.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        130,206.00              DEDUCTIONS                23,619.00-                             NET PAY             106,587.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065596539

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228811 ZAHIDA PERVEEN               Prev Pers No: 28765005275  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28765005275                 905,532.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229164 RAZIA SATTAR                 Prev Pers No: 28767353320  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28767353320                 145,589.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,192.56       64,991.00       17,201.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,202.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                23,284.00-                             NET PAY             106,922.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229333 LUBINA SHAHEEN               Prev Pers No: 28775042653  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28775042653                     1,611,814.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 127,315.32      103,245.00      24,071.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      24,072.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,846.00              DEDUCTIONS                31,656.00-                             NET PAY             124,190.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059914125

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229361 SHAMIM AKHTER                Prev Pers No: 28775425674  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   834,608.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 56,442.36       45,706.00       10,737.18
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,787.00-    GPF Temp. Advance      0368       450,000.00      375,000.00      75,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      10,738.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        116,067.00              DEDUCTIONS                29,464.00-                             NET PAY              86,603.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229951 FOZIA YAQOOB                 Prev Pers No: 28875328184  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18796                           886,900.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010887907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230328 RAHANA JAMIL                 Prev Pers No: 28786040810  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786040810                 215,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004180062351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230447 SHAKILA SHAFIQ               Prev Pers No: 28786107978  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14392                       284,042.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 190,623.24      154,572.00      36,051.62
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,052.00-
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,598.00              DEDUCTIONS                44,179.00-                             NET PAY             144,419.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654949

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230830 BASHIRA BIBI                 Prev Pers No: 28786383856  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 14684                       525,688.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100908

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230927 RAZIA BANO                   Prev Pers No: 28885465070  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   19241                           297,924.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230932 ABIDA NASREEN                Prev Pers No: 28787037789  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:      287870377789                 1,004,977.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231174 RUKHSHANDA                   Prev Pers No: 28787262052  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      71,250.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787262052                 813,205.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,137.00-                           INCOME TAX 93,478.68       75,817.00       17,662.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,663.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        136,476.00              DEDUCTIONS                23,849.00-                             NET PAY             112,627.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231273 KALSOOM FATIMA               Prev Pers No: 28886291063  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:              5738                 1,127,992.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,430.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,408.00-                             NET PAY             104,528.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231286 MUHAMMAD BOTTA               Prev Pers No: 28787384934  Desig: CLASS-IV            (00003196)  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#:       28787384934                 434,788.00
0046 Personal Pay(Maxim G              660.00   3515 Benevolent Fund Distr            1,054.00-                           INCOME TAX 11,590.32       10,608.00       982.66
1000 House Rent Allowance            1,458.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         983.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,787.00

   PAYMENTS                         69,661.00              DEDUCTIONS                 3,341.00-                             NET PAY              66,320.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025728373

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231344 RUKHSANA HANIF               Prev Pers No: 28788000118  Desig: P.T.C.TEACHER       (00003960)  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#:   17124                           255,338.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,082.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,746.00-                             NET PAY              92,380.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657642

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231392 RAQYYA BIBI                  Prev Pers No: 28788018537  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788018537                 1,086,736.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231570 KHALID MEHMOOD               Prev Pers No: 28788152141  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28788152141                 31,946.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231596 NASIR MEHMOOD                Prev Pers No: 28788169256  Desig: CHOWKIDAR           (00000357)  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                      31,660.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28788169256                 76,926.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              950.00-                           INCOME TAX 6,581.88        6,019.00        562.94
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         563.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2353 Special All 15% 22(P            3,021.00
2378 Adhoc Relief All 202           10,675.00
2393 Adhoc Relief All 202            7,915.00

   PAYMENTS                         61,272.00              DEDUCTIONS                 2,737.00-                             NET PAY              58,535.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231731 GULSAN  MUNAWAR FATIMA       Prev Pers No: 28887200240  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28887200240                 1,461,706.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      22,494.00-
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                32,511.00-                             NET PAY             118,663.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059910834

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231773 NASIRA PERVEEN               Prev Pers No: 28887241472  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28887241472                 1,004,650.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,620.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                18,441.00-                             NET PAY              97,196.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010741591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231893 KALSOOM ZOHRA                Prev Pers No: 28887353974  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28887353974                 1,351,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,758.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                26,340.00-                             NET PAY             110,529.00   01.05.2025  31.05.2025
Branch Code:230892         Cantonement                         NATIONAL BANK OF PAKISTAN      Cantonement                    GUJRANWALA               Accnt.No: 0892004043484235

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231992 SHAFQAT TAHIRA               Prev Pers No: 28789048565  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789048565                 131,748.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787948

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232035 SHAHNAZ AKHTAR               Prev Pers No: 28888005963  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   28888005963                     170,896.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 61,862.76       51,509.00       10,354.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,355.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        110,435.00              DEDUCTIONS                16,124.00-                             NET PAY              94,311.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065658561

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232424 SHAMA NOREEN                 Prev Pers No: 28889187086  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889187068                 1,134,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232861 TAHIRA PERVEEN               Prev Pers No: 28891215664  Desig: P.T.C.TEACHER       (00003960)  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#:       28891215664                 1,030,773.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,208.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,872.00-                             NET PAY              92,654.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065669979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232871 SHAISTA PARVEEN              Prev Pers No: 28891245498  Desig: P.T.C.TEACHER       (00003960)  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#:                                   83,969.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0112082510083732

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232929 AZRA PERVEEN                 Prev Pers No: 28892013604  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00
5002 Adjustment House Ren            6,642.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28892013604                 971,915.00
5011 Adj Conveyance Allow            8,568.00   6075 Adj GPF                         11,700.00-                           INCOME TAX 53,974.26       50,752.00       3,223.08
5012 Adjustment Medical A            4,500.00   6206 Adj. Benevolent Fund             5,316.00-
5153 Adj. Special All 25%           11,385.00   6207 Adj. Group Insurance               447.00-
5169 Adj Adhoc Relief All           43,856.00   3515 Benevolent Fund Distr            1,772.00-
5358 Adj. Adhoc Rel Al 15           16,308.00   3674 Group Insurance Dist.              149.00-
5362 Adj. Special All 15%           16,308.00   3609 Income Tax                      36,277.00-
5501 Adj Adhoc Relief All           58,368.00
5801 Adj Basic Pay                 175,470.00

   PAYMENTS                        455,935.00              DEDUCTIONS                59,561.00-                             NET PAY             396,374.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769001300051889

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232933 TANZEEM KOUSAR               Prev Pers No: 28892026397  Desig: P.T.C.TEACHER       (00003960)  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#:   28892026397                     496,786.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232971 GHAZALA SHAHEEN              Prev Pers No: 28892150452  Desig: P.T.C.TEACHER       (00003960)  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#:       28892150452                 644,390.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,900.00-                           INCOME TAX 37,048.68       29,967.00       7,081.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       428,400.00      285,600.00      142,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            4,910.00   3609 Income Tax                       7,082.00-
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                26,646.00-                             NET PAY              78,480.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037895026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233031 REHANA KAUSAR                Prev Pers No: 28892344931  Desig: P.T.C.TEACHER       (00003960)  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#:                                   1,017,430.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065656009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233134 SADIA MAQBOOL                Prev Pers No: 28893226755  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      57,580.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893226755                 927,565.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,727.00-                           INCOME TAX 68,222.16       56,287.00       11,935.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,936.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,211.00
2353 Special All 15% 22(P            5,211.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        116,899.00              DEDUCTIONS                18,102.00-                             NET PAY              98,797.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462123

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233684 KOUSAR PARVEEN               Prev Pers No: 28989467314  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28989467314                 798,134.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 35,454.48       28,672.00       6,782.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,783.00-
2321 Special Allow 2021 2            3,795.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        104,282.00              DEDUCTIONS                12,500.00-                             NET PAY              91,782.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010867616

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234103 MAMOONA BASHIR               Prev Pers No: 29589063380  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       29589063380                 804,194.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657633

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234235 SHAMIM AKHTER                Prev Pers No: 30185458584  Desig: P.T.C.TEACHER       (00003960)  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#:       30185458584                 1,146,826.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059913313

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234526 SAMERA NAZ                   Prev Pers No: 30286217478  Desig: P.T.C.TEACHER       (00003960)  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#:       30286217478                 1,041,597.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 51,436.68       41,653.00       9,784.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,785.00-
2321 Special Allow 2021 2            3,795.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        113,161.00              DEDUCTIONS                15,658.00-                             NET PAY              97,503.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234576 KISHWER ZIA                  Prev Pers No: 30288296612  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30288296612                 231,141.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069555263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234672 TAHMINA NASEER               Prev Pers No: 30292003933  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30292003933                 146,716.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,068.00-                             NET PAY              96,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234833 TALAT NASEEM                 Prev Pers No: 30390391011  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30390391011                 1,213,388.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,837.68       67,166.00       15,671.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,672.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,606.00              DEDUCTIONS                21,754.00-                             NET PAY             108,852.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869338

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234983 MUNAZA RANI                  Prev Pers No: 30493203668  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30493203668                 931,488.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235085 BUSHRA AMIN                  Prev Pers No: 30588221608  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   2263 PII                        102,950.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 163,549.92      134,601.00      28,949.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      28,950.00-
1963 Medical Allow 15% (1            2,134.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,624.00              DEDUCTIONS                36,670.00-                             NET PAY             127,954.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900462699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235096 SANOBER SHAMA                Prev Pers No: 30588433913  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30588433913                 662,700.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 163,966.92      133,687.00      30,280.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-    GPF Temp. Advance      0368       756,000.00                      756,000.00
1963 Medical Allow 15% (1            2,248.00   3609 Income Tax                      30,281.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,308.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,281.00              DEDUCTIONS                38,137.00-                             NET PAY             134,144.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870531

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235136 MANAZZA KOUSAR               Prev Pers No: 30591486641  Desig: P.T.C.TEACHER       (00003960)  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#:       30591486641                 730,502.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       480,000.00      360,000.00      120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                27,737.00-                             NET PAY              77,389.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037778850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235247 SHAMIM AKHTER                Prev Pers No: 33671165159  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       33671165159                 690,097.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 39,509.88       31,962.00       7,547.94
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       7,548.00-
2321 Special Allow 2021 2            3,795.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        106,535.00              DEDUCTIONS                15,317.00-                             NET PAY              91,218.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037812400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235302 MUHAMMAD BABAR               Prev Pers No: 34101619775  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   227,554.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              709.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         49,805.00              DEDUCTIONS                 1,843.00-                             NET PAY              47,962.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004059939938

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235311 ZUHRA JABEEN                 Prev Pers No: 34101910217  Desig: P.T.C.TEACHER       (00003960)  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#:                                   914,839.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010889405

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235365 ABIDA PARVEEN                Prev Pers No: 34567426865  Desig: LEARNING CO-COORDINA(00000867)  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                      72,990.00   3014 GPF Subscription                 3,900.00-                              GPF#:       34567426865                 27,342.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,190.00-                           INCOME TAX 99,119.88       90,680.00       8,440.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,441.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        139,610.00              DEDUCTIONS                14,680.00-                             NET PAY             124,930.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727712

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235371 ASIA  MAJEED BUTT            Prev Pers No: 34601927549  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,017,804.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 112,656.12      91,334.00       21,322.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,323.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,702.00              DEDUCTIONS                28,772.00-                             NET PAY             118,930.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010886168

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235512 MOHAMMAD IQBAL               Prev Pers No: 54364654000  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       54364654000                 321,055.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            5,200.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr            1,109.00-    GPF Temp. Advance      0368       187,200.00      171,600.00      15,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,155.00-
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 8,881.00-                             NET PAY              64,240.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777007

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235513 GHAZALA YASMEEN              Prev Pers No: 54544320000  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       54544320000                 95,107.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 65,424.48       53,018.00       12,406.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,407.00-
2321 Special Allow 2021 2            3,795.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        120,932.00              DEDUCTIONS                18,437.00-                             NET PAY             102,495.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010925740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30269815 RAZIA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   634,855.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065669906

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30304791 REHANA NAWAZ                 Prev Pers No: 354011740340 Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:   11823                           620,965.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037774489

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30414204 NOOR SAFIA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   562,291.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 26,920.92       21,827.00       5,093.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,094.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         96,120.00              DEDUCTIONS                10,602.00-                             NET PAY              85,518.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739478

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30426413 BUSHRA  ZAFAR IQBAL          Prev Pers No: 28089157708  Desig: P.T.C.TEACHER       (00003960)  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#:                                   1,128,216.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0112192502103678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30476679 ZABEEN ZOHRA                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   574,566.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 96,736.32       79,314.00       17,422.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,423.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,946.00-                             NET PAY             109,355.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0112048110054342

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489546 SHAMSHAD AHMED               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   140,843.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,972.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,218.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297100018003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30492638 MUHAMMAD KHALID              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   87,699.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                565.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,854.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,100.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003806454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501692 NABILA IRAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   766,854.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,473.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       566,739.00      324,933.00      241,806.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                31,541.00-                             NET PAY              82,989.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010895578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535619 SIDRA AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   186,107.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       150,000.00      15,000.00       135,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,431.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                13,678.00-                             NET PAY              67,658.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347100022803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30539936 MUHAMMAD SHAHBAZ             Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,989.00
1001 House Rent Allowance            2,006.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       36,000.00       18,000.00       18,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              600.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                565.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         44,522.00              DEDUCTIONS                 2,274.00-                             NET PAY              42,248.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14290007947701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545971 BUSHRA PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   621,066.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010882331

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545974 MUHAMMAD RIAZ                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   88,289.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-                           INCOME TAX 843.00          761.00          82.00
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          82.00-
1541 Personal Allowance                270.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         51,660.00              DEDUCTIONS                 1,851.00-                             NET PAY              49,809.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672750

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545976 MUHAMMAD ASIF                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   145,352.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                270.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,660.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,891.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037775353

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30558609 SAIMA NUREEN                 Prev Pers No: 342016179849 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   803,058.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059930821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579408 RUKHSANA YASMEEN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/22841                   175,408.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010926785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579416 SHABANA KOUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   29683                           954,903.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 124,429.56      101,335.00      23,095.28
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      23,096.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,665.00              DEDUCTIONS                30,613.00-                             NET PAY             121,052.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010904754

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579709 FARKHANDA                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   291,357.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,129.60       14,686.00       3,443.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,444.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,691.00-                             NET PAY              72,735.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900291403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
30579758 TAHIRA YASMEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:     SLK/EDU/29080                 682,185.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037898470

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30581442 SHAZIA NAZ                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLK/EDU/31317                   1,055,862.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 114,225.96      92,655.00       21,570.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,571.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,169.00              DEDUCTIONS                28,331.00-                             NET PAY             119,838.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010929335

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30581860 FOUZIA SAIF                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   767,379.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609003074332752

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582472 TAHIRA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   479,844.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127818

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582488 SARWAT SHAHZADA              Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      73,420.00   3609 Income Tax                       7,115.00-                           INCOME TAX 83,533.20       76,419.00       7,114.60
1000 House Rent Allowance            2,349.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        130,772.00              DEDUCTIONS                 7,115.00-                             NET PAY             123,657.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010068980100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582541 MUMTAZ BEGUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   421,817.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582769 MARIA ATTA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   320,877.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0392573291000696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30582907 HALIMA AKHTAR                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   SLK/EDU/30165                   219,055.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 140,894.52      114,278.00      26,617.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      26,618.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,390.00              DEDUCTIONS                34,338.00-                             NET PAY             129,052.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0624195041003211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30584327 FIRZANA KOUSER               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:   29374SKL EDU II                 569,024.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 90,863.40       81,245.00       9,618.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,619.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,032.00
2353 Special All 15% 22(P            4,032.00
2378 Adhoc Relief All 202           14,584.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         93,800.00              DEDUCTIONS                15,127.00-                             NET PAY              78,673.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065683980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30590177 FARHAT YASMEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   766,212.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:070201         GUJRANWALA ROAD                     PAYMENT THROUGH BANK           GUJRANWALA ROAD HAFIZABAD      HAFIZABAD                Accnt.No: 6010081563800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30592469 TAHIRA SHAMIM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/30132                   578,306.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 33,461.88       27,065.00       6,397.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,398.00-
2321 Special Allow 2021 2            3,795.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        103,175.00              DEDUCTIONS                12,115.00-                             NET PAY              91,060.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003809817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30595126 ZAHIDA MUNIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30595933 SHABANA NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:   03187                           247,192.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 27,066.00       21,947.00       5,119.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,119.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         96,320.00              DEDUCTIONS                10,627.00-                             NET PAY              85,693.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062123250

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30621737 GUL NARGIS                   Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:   BK/EDU/6591                     822,491.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 106,727.16      86,562.00       20,165.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            2,262.00-    GPF Temp. Advance      0368       540,000.00      450,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      20,166.00-
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,003.00              DEDUCTIONS                41,867.00-                             NET PAY             102,136.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30649025 ASMA RASHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   556,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 16,617.72       13,456.00       3,161.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,162.00-
1541 Personal Allowance              1,438.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         78,948.00              DEDUCTIONS                 8,357.00-                             NET PAY              70,591.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000044803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30714913 FARZANA MANZOOR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   413,406.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       350,000.00      200,000.00      150,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                23,848.00-                             NET PAY              84,412.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010745167

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30716366 FARZANA KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   620,372.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329847

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30759664 SAJIDA BIBI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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#:                                   497,710.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,990.72       15,385.00       3,606.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,607.00-
1541 Personal Allowance              1,150.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,903.00              DEDUCTIONS                 8,854.00-                             NET PAY              74,049.00   01.05.2025  31.05.2025
Branch Code:250553         Kutchahry Road Narowal              ALLIED BANK LIMITED            Kutchahry Road Narowal         Narowal                  Accnt.No: 0010015247770018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30764263 SHAH NAWAZ                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   141,594.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       72,000.00       48,000.00       24,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         47,255.00              DEDUCTIONS                 3,784.00-                             NET PAY              43,471.00   01.05.2025  31.05.2025
Branch Code:230776         SUKHEKI                             NATIONAL BANK OF PAKISTAN      SUKHEKI                        HAFIZABAD                Accnt.No: 0776003067029308

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30765472 HUMARA ASLAM                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   HFD.EDU.7045                    201,206.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,534.00-                             NET PAY             129,437.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059285591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30766144 FAZILAT  AHMAD MALIK         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   HFD/MED6664                     233,119.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 198,308.52      168,398.00      29,911.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      29,912.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,204.00
2353 Special All 15% 22(P            7,204.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        147,565.00              DEDUCTIONS                36,672.00-                             NET PAY             110,893.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110010677

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30770064 SUMAIRA BUSHIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   421,742.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,739.96       26,472.00       6,268.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,269.00-
1541 Personal Allowance              1,700.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,899.00              DEDUCTIONS                12,257.00-                             NET PAY              90,642.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0590697191001831

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30770790 FARZANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   HFD/EDU4012                     855,349.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       8,266.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                15,983.00-                             NET PAY              92,677.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510080919

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30780365 MARYAM NAWAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   362,514.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       306,000.00      153,000.00      153,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,434.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                17,181.00-                             NET PAY              64,155.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900360201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30807264 ZAHIDA SALEEM                Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   169,440.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,035.72      115,205.00      26,831.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      26,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                34,552.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0112082510121383

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30818070 UZMA BUTTER                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   21328                           751,988.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069330531

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30826276 SALMA BEGUM                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   191,288.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,765.00-    GPF Temp. Advance      0368       135,540.00      94,125.00       41,415.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              694.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00

   PAYMENTS                         49,604.00              DEDUCTIONS                 5,593.00-                             NET PAY              44,011.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062118695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30857956 SHAZIA NOREEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   515,291.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010925857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30880277 NABILA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      81,340.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   856,517.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,440.00-                           INCOME TAX 128,102.16      103,929.00      24,173.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      24,174.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,605.00
2353 Special All 15% 22(P            7,605.00
2378 Adhoc Relief All 202           27,083.00
2393 Adhoc Relief All 202           20,335.00

   PAYMENTS                        155,878.00              DEDUCTIONS                31,053.00-                             NET PAY             124,825.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0112082801117299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30905699 GHULAM ZOHRA                 Prev Pers No: 341012411029 Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   278,333.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 163,929.12      132,994.00      30,936.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      30,937.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,187.00              DEDUCTIONS                38,860.00-                             NET PAY             137,327.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004249953268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920688 ASMA QAMAR                   Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   235,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,691.12       14,329.00       3,363.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,364.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,758.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,737.00              DEDUCTIONS                 8,611.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041177018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926629 SHAHIDA SALEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   489,381.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617100076101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926635 SAMINA SABUR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   489,381.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117516

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30929994 QUR-TUL-AIN SAGHEER          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   492,305.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 22,254.72       18,037.00       4,218.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,219.00-
1541 Personal Allowance                590.00
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         88,343.00              DEDUCTIONS                 9,466.00-                             NET PAY              78,877.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617100004803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30929999 NAZIA RAZA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   518,165.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,372.00       17,321.00       4,051.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,052.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,830.00              DEDUCTIONS                 9,299.00-                             NET PAY              77,531.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617100008401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932937 ASIFA PERVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   530,018.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004244078357

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933015 SARWAT IQBAL                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,077,790.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 136,020.12      110,318.00      25,703.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,704.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,682.00              DEDUCTIONS                33,356.00-                             NET PAY             127,326.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862059
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30933240 SHAMIM AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   193,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,655.72       16,732.00       3,923.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,924.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,803.00              DEDUCTIONS                 9,615.00-                             NET PAY              76,188.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071531600014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30941229 MUHAMMAD HAMID               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,096.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,434.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,665.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741474

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30941239 ASIFA MASOOD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,786.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            7,950.00-                           INCOME TAX 23,363.52       18,932.00       4,431.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       286,200.00      23,850.00       262,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       4,432.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         90,316.00              DEDUCTIONS                18,133.00-                             NET PAY              72,183.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037774498

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30954882 HAMEED AHMED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,333.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065692979

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30956649 NAZIA KOUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   300,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617100064501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30961009 MAHMOOD AHMAD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   60,309.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,378.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,104.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923526

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30975626 AFZALA RAHMAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   310,992.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069557083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30976865 TANIA REHMAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013721179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980038 FAKHER-UN- NISA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   597,366.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 54,620.88       44,240.00       10,381.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,382.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,930.00              DEDUCTIONS                16,203.00-                             NET PAY              98,727.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003809915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980536 TAHIRA NASEEM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   355,744.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0766003041168911

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981162 ANILA ZAFAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,594.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984259 MUHAMMAD ASIF                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   118,331.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,119.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,350.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062120093

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31003496 NAILA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   388,918.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501010237

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014677 GHAZALA NAUREEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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#:                                   478,736.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,392.52       14,898.00       3,494.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,495.00-
1541 Personal Allowance              1,860.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,906.00              DEDUCTIONS                 8,742.00-                             NET PAY              73,164.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015603 RUKHSANA NAZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   642,308.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                10,077.00-                             NET PAY              79,294.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016078 SYED ZAHID ABBAS             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   102,534.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,015.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,246.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923580

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016215 KHURAM SHAHZAD               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   97,847.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,288.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,014.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037839131

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31016237 ALIA REHMAN                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,034,482.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 140,303.76      114,243.00      26,060.88
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,061.00-
1963 Medical Allow 15% (1            2,003.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        160,421.00              DEDUCTIONS                33,713.00-                             NET PAY             126,708.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31017405 GAZALA BUTT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   314,562.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875483

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021279 AMNA MALIK                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      49,660.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   355,744.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,490.00-                           INCOME TAX 28,112.52       22,791.00       5,321.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,322.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,415.00

   PAYMENTS                         98,231.00              DEDUCTIONS                11,251.00-                             NET PAY              86,980.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31021281 FARZANA AZIZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671617

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046633 AZRA BANO                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   543,333.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065666785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047654 SHUMAILA TUFAIL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   521,410.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069562853

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047745 FOZIA SHOUKAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   524,597.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,715.60       14,350.00       3,366.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,367.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,614.00-                             NET PAY              72,122.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968694

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047845 SHABNAM  BASHIR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   381,543.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,031.56       14,594.00       3,437.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,438.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance                450.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,596.00              DEDUCTIONS                 8,685.00-                             NET PAY              72,911.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672312

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048233 FAZEELAT NOREEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062460805

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048659 NAJMA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   423,009.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 18,213.60       14,755.00       3,459.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       216,000.00      180,000.00      36,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,460.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                14,707.00-                             NET PAY              66,859.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062116937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055719 SHAGUFTA PERVEEN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   500,550.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065662010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31076975 AKBAR ALI                    Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   95,819.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037790728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102958 IMRANA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,142.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05180010932701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102961 QAMAR NAVEED                 Prev Pers No: 30986443     Desig: P.T.C.TEACHER       (00003960)  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#:                                   493,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875983

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31105455 RAHAT SHAKOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   303,874.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,517.72       16,620.00       3,897.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,898.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,573.00              DEDUCTIONS                 9,589.00-                             NET PAY              75,984.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059915213

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108017 TASNEEM NAZ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   376,255.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,307
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059905902

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128180 REHANA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   530,990.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,852.72       15,272.00       3,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,582.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                 8,829.00-                             NET PAY              73,844.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003807186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128196 GHULAM MUSTAFA               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   74,553.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                150.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,657.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,903.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037820571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157572 MUMTAZ KAUSAR                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   128,553.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,200.00-                           INCOME TAX 35,151.96       28,414.00       6,737.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       115,200.00      35,200.00       80,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,040.00   3609 Income Tax                       6,738.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,239.00              DEDUCTIONS                15,926.00-                             NET PAY              88,313.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875134
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,308
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157611 ASIFA ILYAS                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   377,350.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                10,077.00-                             NET PAY              79,294.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136423

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157714 WAQAR UN NISA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   556,166.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,436.52       18,179.00       4,257.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,258.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,771.00              DEDUCTIONS                10,009.00-                             NET PAY              78,762.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157841 SAMINA TAHIRA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   136,464.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158228 NASIR MASIH                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,309
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   123,882.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,597.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,843.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952497

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158585 RAZIA AKHTAR                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   531,183.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,971.32       16,989.00       3,983.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,984.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,329.00              DEDUCTIONS                 9,735.00-                             NET PAY              76,594.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136450

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158620 SHAHIDA NIAZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   106,274.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727400

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187625 SYRA MUSHTAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   533,378.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,310
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571667

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195571 KHALIDA HANIF                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   491,372.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,626.32       16,709.00       3,918.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,919.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,670.00-                             NET PAY              76,084.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169009

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255848 ASMAT IRSHAD                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   350,845.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,675.96       27,225.00       6,451.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,452.00-
1505 Charge Allowance                  700.00
1541 Personal Allowance              1,520.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,419.00              DEDUCTIONS                12,440.00-                             NET PAY              90,979.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065680965

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283305 SURRAYA BIBI                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   48,710.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         45,373.00              DEDUCTIONS                 1,784.00-                             NET PAY              43,589.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,311
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923295

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31284131 SAMINA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   229,477.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,900.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       176,400.00      93,100.00       83,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                13,614.00-                             NET PAY              68,042.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31292589 SAMINA AKHTAR                Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                  8,600.00-                              GPF#:                                   6,387.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       1,435.00-                           INCOME TAX 16,682.28       15,248.00       1,434.64
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         78,710.00              DEDUCTIONS                10,035.00-                             NET PAY              68,675.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136478

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31304659 SHAGUFTA MUBARIK             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   984,919.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,534.00-                             NET PAY             129,437.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110011324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31318968 SAIRA SHEHZADI               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   423,374.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,312
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062997209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320290 BILAL HUSSAIN                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   76,391.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                165.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,655.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,886.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637100093503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320669 ZAREENA MURAD ALI            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   327,137.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003807784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353420 AMARA YASMEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,127.60       11,434.00       2,693.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,694.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,313
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,836.00-                             NET PAY              66,920.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377762 SHAFQAT ADEEBA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   455,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,301.60       14,014.00       3,288.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,289.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,536.00-                             NET PAY              71,510.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385512 SHAZIA INAYAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   491,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037767988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31424190 KISHWAR NAHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   536,938.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,405.60       14,911.00       3,495.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,496.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,743.00-                             NET PAY              73,143.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136674
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,314
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430572 SAIMA NAHEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   563,258.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010887336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31435900 MUHAMMAD YASEEN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   127,397.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,900.00-    GPF Temp. Advance      0368       68,400.00       53,200.00       15,200.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 3,669.00-                             NET PAY              41,721.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062126917

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31437207 LUBNA ALI AKBAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,244.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0487221941000094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441405 MUHAMMAD YOUSAF              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,315
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   88,893.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,620.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,851.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062122126

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441566 RUBIA ASHRAF                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   379,500.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 20,655.72       16,732.00       3,923.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,924.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         85,803.00              DEDUCTIONS                 9,615.00-                             NET PAY              76,188.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136147

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441896 SHMAILA ABDUL GHAFFAR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   132,178.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       360,000.00      30,000.00       330,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,286.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                23,533.00-                             NET PAY              56,513.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097900321603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31442946 SHAMA YOUSAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   449,604.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,042.52       11,364.00       2,678.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,679.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,316
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,656.00              DEDUCTIONS                 7,821.00-                             NET PAY              66,835.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004248529264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31442953 KISHWAR JAN                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   715,549.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 23,838.12       19,318.00       4,520.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,521.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,107.00              DEDUCTIONS                10,331.00-                             NET PAY              80,776.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037817665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443240 AZRA PERNEEN                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   547,281.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 59,950.92       50,382.00       9,569.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,570.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        107,199.00              DEDUCTIONS                15,558.00-                             NET PAY              91,641.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347100038603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443460 SAIMA REHMAN                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   584,188.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,317
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059925686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443487 JAMILA KAUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   560,930.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0499742661001218

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446265 FAKHIRA RASHID               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   320,035.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,500.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       402,500.00      92,000.00       310,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                22,359.00-                             NET PAY              72,916.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065685282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446306 NAZIA NASEEM                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,414.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,000.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       468,000.00      52,000.00       416,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                23,791.00-                             NET PAY              70,884.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446514 ZAMIRA NAZIA                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,318
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   550,382.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       300,000.00      257,300.00      42,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                19,159.00-                             NET PAY              76,116.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682632

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447024 RUKHSANA KOUSAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   558,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009858656

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448575 MAHWISH BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   558,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065490100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450814 NEELAM INAYAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   237,520.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,319
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450885 TYBA ZAMURD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   524,971.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,330.52       11,598.00       2,732.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,733.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,136.00              DEDUCTIONS                 7,875.00-                             NET PAY              67,261.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062128255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450891 FARZANA ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   326,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112155

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450896 KAUSAR YASMEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   278,877.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,250.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       153,000.00      110,500.00      42,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,320
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         80,646.00              DEDUCTIONS                12,851.00-                             NET PAY              67,795.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957100114903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450985 UZMA AMAN                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   422,106.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,761.56       14,375.00       3,387.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,388.00-
1505 Charge Allowance                  500.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,146.00              DEDUCTIONS                 8,635.00-                             NET PAY              72,511.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867100049503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451025 KHADIJA KHADAM               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,244.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466943

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451029 SIDRA FATIMA                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   435,406.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900103503

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,321
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451034 SAIRA ZAMAN                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   372,208.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451107 MUSARAT SHAKEEL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,765.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,666.52       14,310.00       3,356.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,357.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,604.00-                             NET PAY              72,042.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31452049 FARWA SHERAZI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   310,992.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 15,754.92       12,755.00       2,999.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,000.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         77,510.00              DEDUCTIONS                 8,195.00-                             NET PAY              69,315.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026802100236

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31456415 ZARINA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   285,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 15,420.00       12,485.00       2,935.50
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,322
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,936.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         76,910.00              DEDUCTIONS                 8,131.00-                             NET PAY              68,779.00   01.05.2025  31.05.2025
Branch Code:231701         Gallotiyan Mor                      NATIONAL BANK OF PAKISTAN      Gallotiyan Mor                 SIALKOT                  Accnt.No: 1701003033567424

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457071 ASMA ZEBA                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,067.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060864052

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459411 SAADIA SARDAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   552,652.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,514.52       10,935.00       2,579.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,580.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         73,776.00              DEDUCTIONS                 7,722.00-                             NET PAY              66,054.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025754835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459515 MUSARAT BANO                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   717,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,323
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009868038

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462108 BALAL AHMAD                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   64,701.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         40,961.00              DEDUCTIONS                 1,235.00-                             NET PAY              39,726.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037818360

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473561 DILDAR PERVAIZ BHATI         Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   60,663.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       30,000.00       27,000.00       3,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              574.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,138.00              DEDUCTIONS                 2,248.00-                             NET PAY              38,890.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900343903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31475502 ADEEL ARSHAD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:                                   59,818.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              587.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         48,511.00              DEDUCTIONS                 1,261.00-                             NET PAY              47,250.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900030303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481185 NAEEM IQBAL                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,324
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   5,896.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,138.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,890.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003144248130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481195 MUHAMMAD NAWAZ               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   64,327.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,254.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,529.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065693861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31481201 QARI ABDUL WAJID             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   48,280.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,288.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,040.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019143360014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491067 ALI IMRAN                    Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   70,396.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    450.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,325
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,063.00              DEDUCTIONS                 2,175.00-                             NET PAY              39,888.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065695403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31492167 FAZAL QADIR                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   42,948.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,038.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,790.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510081350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497318 RANA SHAHZAD AHMED           Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   66,748.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,750.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,040.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010924563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573586 ABID ALI                     Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   67,855.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,326
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         48,407.00              DEDUCTIONS                 1,248.00-                             NET PAY              47,159.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900089601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31578394 SABIHA NAWAZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   334,555.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 16,540.56       13,536.00       3,005.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,006.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,578.00-                             NET PAY              67,651.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210073913

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588210 NAVEEDA ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-1203-IRRI                 211,142.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,800.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       136,000.00      68,400.00       67,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                11,285.00-                             NET PAY              60,840.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900366503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588252 FOZIA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   287,787.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,641.48       13,814.00       2,827.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,828.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,918.00-                             NET PAY              64,807.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684667
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,327
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588259 NUSRAT PERVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   293,603.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,640.00-                           INCOME TAX 15,871.08       13,152.00       2,719.54
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       167,040.00      97,440.00       69,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,720.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                12,450.00-                             NET PAY              64,675.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037821650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588274 TAYYIBA BIBI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   288,860.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059932445

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590669 IRSHAD AHMED AWAN            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   45,896.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         40,838.00              DEDUCTIONS                 1,248.00-                             NET PAY              39,590.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510083455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594838 GHAZANFAR ALI                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   47,541.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,328
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,738.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,490.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900055801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597866 MUHAMMAD AMJAD               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   36,535.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,738.00              DEDUCTIONS                 1,248.00-                             NET PAY              40,490.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599969 NADIA AKRAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,395.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,198.00       9,867.00        2,331.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,332.00-
1541 Personal Allowance                900.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,540.00              DEDUCTIONS                 7,422.00-                             NET PAY              64,118.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037878242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600204 SUMERA RUSTAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   391,936.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,773.96       11,036.00       2,737.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,738.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,329
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 7,828.00-                             NET PAY              69,297.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904449

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600205 ASMA RUSTAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   391,936.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904458

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600345 QAMAR MUNIR HAFIZA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,549.00       12,589.00       2,960.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,960.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,050.00-                             NET PAY              69,075.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900323103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600372 REHANA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   372,324.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,778.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       100,000.00      91,674.00       8,326.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,520.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,330
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         73,232.00              DEDUCTIONS                10,388.00-                             NET PAY              62,844.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0600634411002892

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600376 AMMARA SADDIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,548.12       10,963.00       2,586.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,587.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,832.00              DEDUCTIONS                 7,677.00-                             NET PAY              66,155.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037845259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600391 SADIA PERVEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 03310010023280006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600696 SHAMAILA LIAQAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   276,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900102501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600706 MOAZA RANI                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,331
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   285,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,523.92       12,567.00       2,956.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,957.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,047.00-                             NET PAY              69,078.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065516900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603146 MISBAH SHEHZADI              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   288,559.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,549.00       11,444.00       1,105.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,106.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 6,196.00-                             NET PAY              65,929.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900008201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603517 SIDRA YOUSAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   287,608.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062471795

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603707 NADIA ASMAT                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   290,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,271.32       12,358.00       2,914.16
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,332
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,915.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,829.00              DEDUCTIONS                 8,487.00-                             NET PAY              68,342.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010006568230017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606259 NAILA SAFDAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   226,307.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,450.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       260,750.00      74,500.00       186,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                15,002.00-                             NET PAY              57,723.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900130303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606270 SUMAIRA                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   341,664.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900402003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606926 ZAHIRA AKBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,252.00       9,911.00        2,341.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,342.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,333
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,432.00-                             NET PAY              64,198.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772001300120211

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608890 IQRA MUSHTAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   411,561.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000203697425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609032 ATTIQA ANJUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   409,688.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900152603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611361 SAMIA SULAIMAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   286,260.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,847.88       11,202.00       2,645.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,646.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,334
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         74,415.00              DEDUCTIONS                 8,100.00-                             NET PAY              66,315.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6510069871800019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31614801 SIDRA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   387,278.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000205767962

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31625139 FARZANA QAMAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1000 House Rent Allowance            2,214.00   3609 Income Tax                       3,390.00-
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 4,588.00-                             NET PAY              76,378.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117150

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31631954 MUHAMMAD MUSHTAQ             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   122,585.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062134551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31645902 AHMED SHAKEEL                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,335
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   53,726.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,718.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,783.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,073.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065687137

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651317 RASHIDA NAWAZ                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 18,816.12       15,238.00       3,578.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,579.00-
1541 Personal Allowance              2,940.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         82,737.00              DEDUCTIONS                 9,211.00-                             NET PAY              73,526.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900267403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653441 KHADEEJA KUBRA               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   213,117.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,620.92       13,334.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,745.00              DEDUCTIONS                 6,741.00-                             NET PAY              69,004.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901124903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656808 SAIRA ASHIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,167.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,756.00       10,320.00       2,436.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,437.00-
1541 Personal Allowance              1,830.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,336
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,470.00              DEDUCTIONS                 7,527.00-                             NET PAY              64,943.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900149303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657859 TAHIRA AKBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900485003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658018 WAJEEHA BATOOL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,620.92       11,829.00       2,792.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,793.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,745.00              DEDUCTIONS                 8,247.00-                             NET PAY              67,498.00   01.05.2025  31.05.2025
Branch Code:210086         WAPDA TOWN BR.                      UNITED BANK LIMITED            WAPDA TOWN BR.                 GUJRANWALA               Accnt.No: 0109000215438001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662699 NAGHZIA NOSHEEN              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        9,050.00        889.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         890.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,337
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         67,817.00              DEDUCTIONS                 5,876.00-                             NET PAY              61,941.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000215331315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665237 ADILA SALEEM                 Prev Pers No: 31651374     Desig: E.S.E (SCI/MATH)    (00007420)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   143,170.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,263.00-                           INCOME TAX 14,527.92       13,249.00       1,278.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       153,468.00      34,104.00       119,364.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,279.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                10,996.00-                             NET PAY              64,594.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000215368621

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669879 TAHMINA SHOUKAT              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000219390507

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670061 RUBINA MANAN                 Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,782.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,980.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,848.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004011436598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31672785 NAJEEHA AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,338
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000220462983

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31695274 ANUM TANVEER                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,220.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6310073216000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31756388 NOSHABA AZEEM                Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901827603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767415 ADEELA RIAZ                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,339
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901196903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767458 IQRA HUMA                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        9,050.00        889.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         890.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 5,876.00-                             NET PAY              61,941.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900689503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31772227 AMMAN ARBAB                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0850919781004365

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780071 TAYYABA SHAHEEN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,955.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,450.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,340
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         42,211.00              DEDUCTIONS                 1,132.00-                             NET PAY              41,079.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0826370501001383

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788352 AMNA ABDUL REHMAN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900567903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792732 AMBER TAHIR                  Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,777.92       13,535.00       3,243.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,244.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 8,698.00-                             NET PAY              71,892.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000229626364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792739 NEELAM AKRAM                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       3,934.00-                           INCOME TAX 47,370.12       43,437.00       3,933.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,153.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        111,432.00              DEDUCTIONS                 3,934.00-                             NET PAY             107,498.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010035107470018
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,341
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793974 ANAM MANSHA                  Prev Pers No:              Desig: P T C               (00001049)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        6,259.00        1,500.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,501.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 6,382.00-                             NET PAY              57,802.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010036284450015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794593 MEMOONA ABDUL RAZZAQ         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   105,864.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 9,262.20        7,481.00        1,781.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       198,000.00      44,000.00       154,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,782.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                12,268.00-                             NET PAY              54,379.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069195400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794856 KAFIA SAIF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000228141501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796966 SADIA QAMAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,342
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597900230903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797484 SIDRA MEHMOOD                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 22,812.72       19,322.00       3,491.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,492.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,886.00-                             NET PAY              65,633.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004115940891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797499 SADIA ZAHEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   122,199.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,450.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       124,200.00      27,600.00       96,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,789.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,225.00-                             NET PAY              56,485.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010038198900017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798139 SABIHA KHANUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,697.96        7,010.00        1,687.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,688.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,170.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,343
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,040.00              DEDUCTIONS                 6,674.00-                             NET PAY              59,366.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000230848584

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798393 SUMAIRA ABDUL JALIL          Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010059306440011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798416 AMINA GHANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004118001202

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798434 SAMRA JAVED                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,344
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901283103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818475 FAIZA IFTIKHAR               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   241,587.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069254800014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870412 HAFIZA AZMAT ZOHRA           Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,161.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900494803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31914380 AISHA TAQDEES                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,753.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       110,000.00      40,000.00       70,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                11,498.00-                             NET PAY              53,248.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010031933160012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058646 HAFIZA MARYAM KHADIM         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,345
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948042803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059231 TAYBA KAUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900272103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059345 TANZEELA MANSHA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900686003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059827 SAJIDA EHSAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,346
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000241956331

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059831 SOBIA ZULIFIQAR              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900915103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063308 ZAHIDA AMIN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   83,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         67,625.00              DEDUCTIONS                 4,934.00-                             NET PAY              62,691.00   01.05.2025  31.05.2025
Branch Code:240211         NARANG MANDI BRANCH                 MUSLIM COMMERCIAL BANK         NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 0980091761005362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065818 NAILA ARSHAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,347
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900599603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066658 MUMTAZ NIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901186903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076810 NISHAT ZUBARI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003146069106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076818 SAMREEN ABDUL MAJEED         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0093384161004308

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076830 QUMER HABIB                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,348
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,303.88        6,714.00        1,589.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,590.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,524.00-                             NET PAY              58,222.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000228119689

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076841 AMNA ANWAR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   114,453.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,962.00              DEDUCTIONS                 3,601.00-                             NET PAY              58,361.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0937511341001791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076843 FATIMA ALAMDAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069341000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076853 SAIMA ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 17,670.72       14,879.00       2,792.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,793.00-
1505 Charge Allowance                  500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,349
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,246.00              DEDUCTIONS                 7,727.00-                             NET PAY              62,519.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003149527105

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076858 UZMA                         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0929971001001775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076863 UZMA AMIR                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003145245257

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076875 SAIMA KAUSAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,799.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,121.12        6,553.00        1,569.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,570.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,350
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,787.00              DEDUCTIONS                 6,399.00-                             NET PAY              58,388.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901284201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076876 AYESHA INTIZAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900207203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076883 SABA MASOOD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,985.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 6,866.00-                             NET PAY              61,616.00   01.05.2025  31.05.2025
Branch Code:070513         SATRAH SANDHUWAN                    PAYMENT THROUGH BANK           SATRAH SANDHUWAN               SIALKOT                  Accnt.No: 06110194551000016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076885 AQSA GHAFOOR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   122,553.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,200.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       115,200.00      32,000.00       83,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,567.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,351
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         64,746.00              DEDUCTIONS                 9,701.00-                             NET PAY              55,045.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000244801263

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076890 AMINA RIAZ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000248356369

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076901 BUSHRA TUFAIL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210373         CHAMBER OF COMMERCE                 UNITED BANK LIMITED            CHAMBER OF COMMERCE            GUJRANWALA               Accnt.No: 0109000243175541

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076905 DIYA IMAN                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901179203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076910 HALEEMA SADIA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,352
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900967403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076915 SABA YOUSAF                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004145138121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076917 UMAIRA                       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,735.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901639699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076939 KANEEZ FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,353
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004146765728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076986 NIDA SIDDIQUE                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900636603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077003 SABA BASHIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004145742683

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086618 MEHWISH FARHEEN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,354
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900142601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32088513 NAZIA NAHEED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   207,992.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 13,822.92       12,947.00       875.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         876.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         63,476.00              DEDUCTIONS                 6,151.00-                             NET PAY              57,325.00   01.05.2025  31.05.2025
Branch Code:211034         GOLEKEE                             UNITED BANK LIMITED            GOLEKEE                        GUJRAT                   Accnt.No: 0109000249295542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32211454 MUHAMMAD SHOAIB              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   11,651.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,088.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,969.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010082466130014





















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,355
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6563
    EMPLOYEES        376        GROSS PAYMENTS:       35,166,060.00  DEDUCTIONS:            4,861,177.00-                   NET PAY               30,304,883.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,356
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6564    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222647 SAFIA CHAUDHRY               Prev Pers No: 28685470533  Desig: LEARNING CO-COORDINA(00000867)  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                      69,510.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685470533                 124,553.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,085.00-                           INCOME TAX 87,758.88       80,259.00       7,499.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,500.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        133,340.00              DEDUCTIONS                13,634.00-                             NET PAY             119,706.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223900 SHAFQAT PERVEEN              Prev Pers No: 28688457204  Desig: P.T.C.TEACHER       (00003960)  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#:       28688457204                 1,072,387.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           19,400.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       698,400.00      465,600.00      232,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                36,578.00-                             NET PAY              81,088.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224015 TASLEEM AKHTAR               Prev Pers No: 28688703957  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688703957                 783,193.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,975.88       43,720.00       10,255.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,256.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,077.00-                             NET PAY              96,453.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857636

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226000 AISHAH                       Prev Pers No: 28692704091  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18533                           57,023.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,357
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6564    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059934505

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31471329 ABIDA RASHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   425,157.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 26,976.36       22,813.00       4,163.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,164.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         79,481.00              DEDUCTIONS                 9,359.00-                             NET PAY              70,122.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136567

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31712366 HUMERA NIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:230908         NBP RERKA BALA BRANCH               NATIONAL BANK OF PAKISTAN      NBP RERKA BALA BRANCH          M.B DIN                  Accnt.No: 0908004102229327

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794782 SANA AHMAD                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,358
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6564    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004114682770



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,359
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6564
    EMPLOYEES          7        GROSS PAYMENTS:          693,154.00  DEDUCTIONS:              106,772.00-                   NET PAY                  586,382.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,360
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6565    Govt. Girls High School Saloke Chatha        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30140837 KASHIFA NUREEN               Prev Pers No:              Desig: S.S.T               (00002933)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   419,974.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,143.52       55,987.00       13,157.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,158.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,200.00-                             NET PAY             103,270.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060867317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230323 SAEEDA JABEEN                Prev Pers No: 28885010125  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28885010125                 1,272,315.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 92,827.56       75,269.00       17,559.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,560.00-
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,281.00              DEDUCTIONS                26,142.00-                             NET PAY             110,139.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981003041596253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232868 TAHIR  ABBAS SAQI            Prev Pers No: 28891235879  Desig: CHOWKIDAR           (00000357)  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                      27,020.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28891235879                 327,540.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              811.00-                           INCOME TAX 3,378.48        3,083.00        295.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         296.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,553.00
2353 Special All 15% 22(P            2,553.00
2378 Adhoc Relief All 202            9,051.00
2393 Adhoc Relief All 202            6,755.00

   PAYMENTS                         55,933.00              DEDUCTIONS                 2,331.00-                             NET PAY              53,602.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900110403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255871 FARKHANDA RUBY               Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   513,609.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,266.32       16,416.00       3,850.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,361
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6565    Govt. Girls High School Saloke Chatha        Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,851.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,602.00-                             NET PAY              75,552.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473184

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353320 SHAZIA ANWAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   681,131.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,618.12       24,786.00       5,833.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,834.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                11,822.00-                             NET PAY              90,517.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060861822

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31564829 GHULAM MUSTAFA               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   96,444.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377100127903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605022 ATQA SAMEEN                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   409,814.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,362
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6565    Govt. Girls High School Saloke Chatha        Payroll Section : 003 Section 3
   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900145301


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,363
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6565
    EMPLOYEES          7        GROSS PAYMENTS:          622,597.00  DEDUCTIONS:               80,241.00-                   NET PAY                  542,356.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,364
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6566    Govt. Girls High School Ali Pur Chatha       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229438 GHLSHAN NAVEED               Prev Pers No: 28865156379  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 13899                       1,524,896.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003088497666

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231486 NAJMMA BIBI                  Prev Pers No: 28886460421  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28886460421                 38,898.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063453213

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232349 SADIA IQBAL                  Prev Pers No: 28889035426  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18369                           575,187.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,741.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,664.00-                             NET PAY             136,942.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232352 SHAGUFTA PERVEEN             Prev Pers No: 28889039575  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889039575                 1,309,533.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,183.56       71,495.00       16,688.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,689.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,365
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6566    Govt. Girls High School Ali Pur Chatha       Payroll Section : 003 Section 3
1541 Personal Allowance                400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,701.00              DEDUCTIONS                23,212.00-                             NET PAY             110,489.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063457942

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415105 SHEHNAZ KAUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063491717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30719143 SHAHBAZ MEHNGA               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   144,745.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 2,095.08        1,907.00        188.54
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       72,000.00       60,000.00       12,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         189.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,387.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,794.00              DEDUCTIONS                 4,189.00-                             NET PAY              49,605.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30752127 ASIA PARVEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   695,121.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,366
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6566    Govt. Girls High School Ali Pur Chatha       Payroll Section : 003 Section 3
   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900097603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972878 SHAHZADA AKHTAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   712,893.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083175400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980373 TANVEER KAUSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   670,144.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,011.96       25,116.00       5,895.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,896.00-
1541 Personal Allowance                740.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,939.00              DEDUCTIONS                11,884.00-                             NET PAY              90,055.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063472783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187553 SAJEELA AZAM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   530,986.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,658.52       18,360.00       4,299.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,300.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,141.00              DEDUCTIONS                10,051.00-                             NET PAY              79,090.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473273

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353303 MUBEEN KOUSAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,367
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6566    Govt. Girls High School Ali Pur Chatha       Payroll Section : 003 Section 3
   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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,304.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31493862 GHULAM MUSTAFA               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   249,206.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         624.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 3,606.00-                             NET PAY              58,889.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063501518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497274 FAYEZA TAHIR                 Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   732,585.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 52,939.32       42,814.00       10,125.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      10,126.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        114,526.00              DEDUCTIONS                17,032.00-                             NET PAY              97,494.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0496178571000819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566795 JAMILA KHURSHID              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   48,584.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,250.00-    GPF Temp. Advance      0368       40,000.00       18,750.00       21,250.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              574.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,368
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6566    Govt. Girls High School Ali Pur Chatha       Payroll Section : 003 Section 3
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         40,838.00              DEDUCTIONS                 2,498.00-                             NET PAY              38,340.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083238900012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31745915 RUBI AKBAR                   Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,850.00   3001 GPF Subscription                   600.00-                              GPF#:                                   24,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              535.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,462.00

   PAYMENTS                         38,511.00              DEDUCTIONS                 1,209.00-                             NET PAY              37,302.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900480801





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,369
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6566
    EMPLOYEES         15        GROSS PAYMENTS:        1,467,101.00  DEDUCTIONS:              205,722.00-                   NET PAY                1,261,379.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,370
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6567    Govt. High School Dehla Chatha               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216255 MUHAMMAD  ASIF FAROOQI       Prev Pers No: 22889405283  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       22889405283                 393,545.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,861.16       50,921.00       11,940.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,941.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,633.00              DEDUCTIONS                18,226.00-                             NET PAY             101,407.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010874126

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229890 SHAHZAD AHMED                Prev Pers No: 28873265144  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28873265144                 969,330.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190005186801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231113 SHAHBAZ AHMAD                Prev Pers No: 28886124521  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:              9217                 283,314.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 179,297.52      145,480.00      33,817.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,475.00   3609 Income Tax                      33,818.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        184,725.00              DEDUCTIONS                41,877.00-                             NET PAY             142,848.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944542 MUHAMMAD AKHTAR ALI          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   525,447.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,371
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6567    Govt. High School Dehla Chatha               Payroll Section : 003 Section 3
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190007579501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944552 ZAGHAM IQBAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   540,052.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063475100

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599670 FASEEL MUNIR                 Prev Pers No: 31544360     Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   214,980.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 17,957.28       14,514.00       3,444.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,445.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         81,427.00              DEDUCTIONS                 9,741.00-                             NET PAY              71,686.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0618560021001075

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657971 SUFYAN HAIDER                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   45,350.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,802.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,372
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6567    Govt. High School Dehla Chatha               Payroll Section : 003 Section 3
   PAYMENTS                         41,186.00              DEDUCTIONS                 4,512.00-                             NET PAY              36,674.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900193103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794952 UMAR BILAL                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900648003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796965 SHAMYLA IRM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,796.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,682.12       9,442.00        2,241.06
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,242.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,617.00
2353 Special All 15% 22(P            2,617.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,847.00              DEDUCTIONS                 7,487.00-                             NET PAY              63,360.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900226303






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,373
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6567
    EMPLOYEES          9        GROSS PAYMENTS:          878,696.00  DEDUCTIONS:              129,958.00-                   NET PAY                  748,738.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,374
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6568    Govt. Girls High School Nadala Sandhwan      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30884865 SHABANA HAMEED               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      83,320.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   41,157.00
0046 Personal Pay(Maxim G            1,980.00   3515 Benevolent Fund Distr            2,559.00-                           INCOME TAX 138,828.36      112,645.00      26,184.18
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      26,185.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            8,004.00
2353 Special All 15% 22(P            8,004.00
2378 Adhoc Relief All 202           28,469.00
2393 Adhoc Relief All 202           21,325.00

   PAYMENTS                        161,837.00              DEDUCTIONS                33,183.00-                             NET PAY             128,654.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900166201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487714 AMNA AMJAD                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   279,208.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 24,180.00       22,586.00       1,594.50
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       198,000.00      77,000.00       121,000.00
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,595.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202            9,312.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         83,735.00              DEDUCTIONS                12,697.00-                             NET PAY              71,038.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037899906

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,375
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6568
    EMPLOYEES          2        GROSS PAYMENTS:          245,572.00  DEDUCTIONS:               45,880.00-                   NET PAY                  199,692.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,376
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6569    Govt.Spl.Edu.Centre Nandi Pur Town           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810956 IMRAN MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   39,779.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            3,743.00-    GPF Temp. Advance      0368       131,000.00      3,743.00        127,257.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                475.00
1550 Special Allowance               4,655.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         49,686.00              DEDUCTIONS                 5,527.00-                             NET PAY              44,159.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6510234744800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916135 MUHAMMAD ZUBAIR              Prev Pers No:              Desig: DRIVER              (00000545)  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                      26,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   255,878.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr              794.00-                           INCOME TAX 4,317.00        3,939.00        378.50
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         379.00-
1541 Personal Allowance                280.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,207.00
2347 Adhoc Rel Al 15% 22(            2,439.00
2378 Adhoc Relief All 202            8,743.00
2393 Adhoc Relief All 202            6,620.00

   PAYMENTS                         57,586.00              DEDUCTIONS                 2,590.00-                             NET PAY              54,996.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006895898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980386 MUHAMMAD YOUSAF              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   158,332.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,894.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         47,492.00              DEDUCTIONS                 1,769.00-                             NET PAY              45,723.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037797472

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31999944 FARUKH HUSSAIN               Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  Grade: 16 NTN:              Buckle No.: P69/V4   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                      37,110.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,377
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6569    Govt.Spl.Edu.Centre Nandi Pur Town           Payroll Section : 003 Section 3
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance              4,560.00
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00
5001 Adj Special Allowanc           13,169.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   224,348.00
5002 Adjustment House Ren            3,798.00   6075 Adj GPF                          6,908.00-                           INCOME TAX 22,792.22       19,930.00       2,862.36
5011 Adj Conveyance Allow            2,089.00   6206 Adj. Benevolent Fund             1,550.00-
5012 Adjustment Medical A            6,964.00   6207 Adj. Group Insurance               310.00-
5048 Adj Personal Allowan            6,351.00   3515 Benevolent Fund Distr            1,113.00-
5169 Adj Adhoc Relief All           12,921.00   3674 Group Insurance Dist.              223.00-
5358 Adj. Adhoc Rel Al 15            4,269.00   3609 Income Tax                       8,944.00-
5501 Adj Adhoc Relief All           15,886.00
5801 Adj Basic Pay                  51,689.00
5971 Adj Spl Education Al            4,494.00

   PAYMENTS                        208,957.00              DEDUCTIONS                24,008.00-                             NET PAY             184,949.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 0006047901745203






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,378
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6569
    EMPLOYEES          4        GROSS PAYMENTS:          363,721.00  DEDUCTIONS:               33,894.00-                   NET PAY                  329,827.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,379
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6571    HM GMSHS No12 Gujranwala                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811958 MUKHTAR AHMAD BAJWA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3914 Education (ROP)                  1,833.00-                              GPF#:                                   1,160.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                      17,936.00-                           INCOME TAX 94,910.28       76,975.00       17,935.64
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        137,313.00              DEDUCTIONS                19,769.00-                             NET PAY             117,544.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863629

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812011 MUHAMMAD MUNAWAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   3609 Income Tax                       7,447.00-                              GPF#:                                   365.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                 7,447.00-                             NET PAY              98,786.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 334003063000649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812025 MUHAMMAD ABID                Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      62,550.00
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00
5002 Adjustment House Ren           91,381.00   6126 Adj R.O.P                       40,007.00-                              GPF#:                                   1,160.00
5012 Adjustment Medical A           41,274.00   3609 Income Tax                     460,442.00-
5153 Adj. Special All 25%          104,423.00
5169 Adj Adhoc Relief All          107,284.00
5358 Adj. Adhoc Rel Al 15          159,235.00
5362 Adj. Special All 15%          159,235.00
5501 Adj Adhoc Relief All          392,806.00
5801 Adj Basic Pay               1,650,579.00

   PAYMENTS                      2,825,268.00              DEDUCTIONS               500,449.00-                             NET PAY           2,324,819.00   01.05.2025  31.05.2025
Branch Code:070575                                             PAYMENT THROUGH BANK           peoples colony gujranwala      GUJRANWALA               Accnt.No: 6090262813600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,380
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6571    HM GMSHS No12 Gujranwala                     Payroll Section : 003 Section 3
31606790 MUDASSARA AKRAM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   351,916.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930163












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,381
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6571
    EMPLOYEES          4        GROSS PAYMENTS:        3,141,551.00  DEDUCTIONS:              535,219.00-                   NET PAY                2,606,332.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,382
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6572    HM GMSHS No13 Gobind Garh Gujranwala         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128310 FARHAN HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   538,897.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,659.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                 8,906.00-                             NET PAY              74,457.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059271347










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,383
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6572
    EMPLOYEES          1        GROSS PAYMENTS:           83,363.00  DEDUCTIONS:                8,906.00-                   NET PAY                   74,457.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,384
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6573    Govt. Sheltred workshop for visually imp     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30322572 MUHAMMAD WAQAS               Prev Pers No: 01706231103  Desig: BLIND WORKER        (00001577)  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#:                                   211,699.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,335.00-                           INCOME TAX 28,044.12       25,646.00       2,398.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       120,000.00      113,390.00      6,610.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1550 Special Allowance               7,590.00   3609 Income Tax                       2,399.00-
1551 Spl Conveyance to Di            6,000.00
1853 Guide Allowance                 1,000.00
2206 Spl Education Allow             2,585.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,338.00
2353 Special All 15% 22(P            3,338.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         97,992.00              DEDUCTIONS                10,981.00-                             NET PAY              87,011.00   01.05.2025  31.05.2025
Branch Code:221655         MODEL TOWN BWP.                     HABIB BANK LIMITED             MODEL TOWN BWP.                BAHAWALPUR               Accnt.No: 16557901332403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32142585 MUHAMMAD KHURAM              Prev Pers No:              Desig: BLIND WORKER        (00001577)  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                      21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   52,624.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              638.00-                           INCOME TAX 5,112.60        4,665.00        447.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         448.00-
1541 Personal Allowance              2,620.00
1550 Special Allowance               6,285.00
1551 Spl Conveyance to Di            6,000.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            1,677.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         58,965.00              DEDUCTIONS                 3,155.00-                             NET PAY              55,810.00   01.05.2025  31.05.2025
Branch Code:241426         IQBAL COLONY SARGODHA               MUSLIM COMMERCIAL BANK         IQBAL COLONY SARGODHA          SARGODHA                 Accnt.No: 1164807191005340





















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,385
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6573
    EMPLOYEES          2        GROSS PAYMENTS:          156,957.00  DEDUCTIONS:               14,136.00-                   NET PAY                  142,821.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,386
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215769 RASHID AHMAD                 Prev Pers No: 00169000003  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       00169000003                 262,099.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218894 IMRAN ASLAM                  Prev Pers No: 28589073135  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16458                           1,926,178.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 136,923.72      111,051.00      25,872.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,002.00   3609 Income Tax                      25,873.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,184.00              DEDUCTIONS                33,525.00-                             NET PAY             127,659.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059905813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218921 NADEEM ASHRAF                Prev Pers No: 28589173912  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18926                       257,709.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 99,372.12       80,541.00       18,831.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      18,832.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        140,322.00              DEDUCTIONS                28,645.00-                             NET PAY             111,677.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003800843

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219230 ZAHOOR AHMAD                 Prev Pers No: 28591131611  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28591131611                 795,507.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,387
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857378

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219368 MUHAMMAD ASHRAF              Prev Pers No: 28592612091  Desig: OSD DECEASED        (00007831)  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                      52,110.00   3609 Income Tax                       2,030.00-                           INCOME TAX 23,819.28       21,790.00       2,029.64
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                         90,605.00              DEDUCTIONS                 2,030.00-                             NET PAY              88,575.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004151585501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221641 MUHAMMAD SAFDAR              Prev Pers No: 28665143196  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU 14575                       128,792.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,893.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                24,475.00-                             NET PAY             112,794.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221688 MUHMMAD AFZAL                Prev Pers No: 28665320626  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28665320626                 1,255,742.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 67,404.48       54,734.00       12,671.24
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      12,672.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        121,080.00              DEDUCTIONS                18,650.00-                             NET PAY             102,430.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857252

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221746 MOHAMMAD AKRAM               Prev Pers No: 28665520193  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,388
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28665520193                 418,105.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15460003475501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221902 PARVAIZ MASIH                Prev Pers No: 28667259051  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28667259051                 919,216.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870880

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221990 ZAHID IQBAL                  Prev Pers No: 28673310091  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28673310091                 920,576.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911155

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222325 MIRZA  SHAHID PERVAIZ        Prev Pers No: 28680774080  Desig: NAIB QASID          (00000990)  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                      27,020.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28680774080                 247,754.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 3,733.08        3,408.00        325.54
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              811.00-    GPF Temp. Advance      0368       108,000.00      51,000.00       57,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         326.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            9,051.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,389
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            6,755.00

   PAYMENTS                         56,524.00              DEDUCTIONS                 5,361.00-                             NET PAY              51,163.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059912903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222354 ZAHID IQBAL                  Prev Pers No: 28682793148  Desig: NAIB QASID          (00000990)  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                      25,860.00   3515 Benevolent Fund Distr              776.00-
1000 House Rent Allowance            1,413.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                       4,812.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00
5002 Adjustment House Ren            7,208.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28682793148                 74,021.00
5011 Adj Conveyance Allow            6,069.00   6075 Adj GPF                          2,310.00-                           INCOME TAX 6,779.33        6,588.00        191.94
5012 Adjustment Medical A            5,100.00   6206 Adj. Benevolent Fund             1,574.00-    GPF Temp. Advance      0368       201,600.00      5,600.00        196,000.00
5288 Adj Integrated All 2            1,530.00   6207 Adj. Group Insurance               164.00-
5801 Adj Basic Pay                  72,482.00   6505 GPF Loan Principal In            5,600.00-

   PAYMENTS                        146,232.00              DEDUCTIONS                16,460.00-                             NET PAY             129,772.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347100026703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222403 FAROOQ AZAM                  Prev Pers No: 28685079607  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685079607                 1,226,585.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,430.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,408.00-                             NET PAY             102,528.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865565

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222445 MUHAMMAD SALEEM              Prev Pers No: 28685173177  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   18715                           133,401.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,630.92       8,587.00        2,043.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,044.00-
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,095.00              DEDUCTIONS                 9,498.00-                             NET PAY              59,597.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,390
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0112142110000182

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222533 MUHAMMAD RAFIQUE             Prev Pers No: 28685315694  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU 14829                       16,889.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6510070340900016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222576 MUHAMMAD ASHRAF              Prev Pers No: 28685377844  Desig: CLASS-IV            (00003196)  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#:       28685377844                 419,960.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,463.72        7,743.00        721.36
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         722.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         64,450.00              DEDUCTIONS                 2,981.00-                             NET PAY              61,469.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003798133

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222595 ASGHAR ALI                   Prev Pers No: 28685401230  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685401230                 331,601.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,547.88       62,060.00       14,487.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,488.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,518.00-                             NET PAY             106,552.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937575

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222604 ARSHAD ALI                   Prev Pers No: 28685415580  Desig: P.T.C.TEACHER       (00003960)  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#:       28685415580                 892,394.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,391
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222607 MUHAMMAD ARSHAD              Prev Pers No: 28685418110  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28685418110                 1,260,208.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,581.68       58,012.00       13,570.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1505 Charge Allowance                  500.00   3609 Income Tax                      13,571.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        124,436.00              DEDUCTIONS                21,549.00-                             NET PAY             102,887.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010870148

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222747 SANA ULLAH                   Prev Pers No: 28685596863  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28685596863                 1,190,382.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 72,138.96       58,065.00       14,074.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,075.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        128,294.00              DEDUCTIONS                20,538.00-                             NET PAY             107,756.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069551025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222812 SADAQAT ALI                  Prev Pers No: 28686037189  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686037189                 1,095,688.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,906.68       57,477.00       13,429.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,430.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,408.00-                             NET PAY             102,528.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,392
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724109

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222884 MUHAMMAD AMJAD               Prev Pers No: 28686155843  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16191                           212,916.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937557

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222919 MUHAMMAD  IRFAN NASEEM       Prev Pers No: 28686216202  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17067                           251,730.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223028 ABDUL BASIT                  Prev Pers No: 28686383222  Desig: P.T.C.TEACHER       (00003960)  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#:       28686383222                 158,920.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,445.68       48,973.00       11,473.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1505 Charge Allowance                  500.00   3609 Income Tax                      11,474.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,166.00              DEDUCTIONS                19,347.00-                             NET PAY              98,819.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059910281

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223060 AZMAT ULLAH                  Prev Pers No: 28686425333  Desig: P.T.C.TEACHER       (00003960)  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#:       28686425333                 586,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,340.68       48,892.00       11,449.34
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,393
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      11,450.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,066.00              DEDUCTIONS                19,323.00-                             NET PAY              98,743.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037836572

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223141 ASMAT ULLAH                  Prev Pers No: 28686563552  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 15455                       84,404.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,127.72      120,967.00      28,160.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,002.00   3609 Income Tax                      28,161.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,964.00              DEDUCTIONS                35,949.00-                             NET PAY             132,015.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223214 JAVID IQBAL                  Prev Pers No: 28686623001  Desig: P.T.C.TEACHER       (00003960)  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#:       28686623001                 389,771.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 89,762.88       75,521.00       14,242.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      14,243.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                22,116.00-                             NET PAY              95,550.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223304 MUSHTAQ AHMAD                Prev Pers No: 28687115024  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687115024                 450,388.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,394
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654065

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223341 ZAHID MEHMOOD                Prev Pers No: 28687176267  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/19478                       39,108.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,520.92      92,849.00       21,671.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,772.00   3609 Income Tax                      21,672.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,738.00              DEDUCTIONS                29,121.00-                             NET PAY             119,617.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100784

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223492 ZAHID ALI                    Prev Pers No: 28687411677  Desig: P.T.C.TEACHER       (00003960)  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#:       28687411677                 783,420.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           20,000.00-                           INCOME TAX 79,818.96       66,705.00       13,113.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       720,000.00      420,000.00      300,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,114.00-
2347 Adhoc Rel Al 15% 22(            5,611.00
2353 Special All 15% 22(P            5,611.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,664.00              DEDUCTIONS                38,987.00-                             NET PAY              78,677.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223527 NISAR AHMED                  Prev Pers No: 28687461872  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687461872                 922,487.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,068.00-                             NET PAY              96,462.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864842

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223586 GHULAM MURTAZA               Prev Pers No: 28687611436  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687611436                 1,095,688.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,395
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911440

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223639 FAROOQ AHMED                 Prev Pers No: 28688023308  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17591                           1,639,892.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 129,446.52      104,977.00      24,470.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      24,471.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        157,030.00              DEDUCTIONS                32,055.00-                             NET PAY             124,975.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059910638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223642 MUHAMMAD RAMZAN              Prev Pers No: 28688028560  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      75,400.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688028560                 20,537.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,262.00-                           INCOME TAX 107,807.16      87,440.00       20,367.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,368.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,007.00
2353 Special All 15% 22(P            7,007.00
2378 Adhoc Relief All 202           25,004.00
2393 Adhoc Relief All 202           18,850.00

   PAYMENTS                        144,603.00              DEDUCTIONS                27,069.00-                             NET PAY             117,534.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010855576

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223667 MUHAMMAD HABIB               Prev Pers No: 28688072349  Desig: P.T.C.TEACHER       (00003960)  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#:   13730                           432,176.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,315.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,396
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        117,666.00              DEDUCTIONS                19,188.00-                             NET PAY              98,478.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856959

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223678 MUHAMMAD ASLAM               Prev Pers No: 28688088970  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688088970                 290,790.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010882297

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223687 M AFZAL                      Prev Pers No: 28688111373  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688111373                 55,963.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223707 MUHAMMAD PARVAIZ             Prev Pers No: 28688158060  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688158060                 31,829.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 45,327.48       36,689.00       8,638.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,639.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,767.00              DEDUCTIONS                14,356.00-                             NET PAY              95,411.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223794 IKRAM ULLAH                  Prev Pers No: 28688283121  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,397
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   16194                           63,683.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       78,000.00       24,000.00       54,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,504.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                20,221.00-                             NET PAY              89,146.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810108

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223810 WARIS ALI                    Prev Pers No: 28688305952  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688305952                 192,420.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                18,068.00-                             NET PAY              96,462.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101854

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223873 AZHAR NASEEM                 Prev Pers No: 28688406723  Desig: P.T.C.TEACHER       (00003960)  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#:   28688406723                     186,585.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 60,023.88       48,634.00       11,389.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      11,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,890.00              DEDUCTIONS                19,263.00-                             NET PAY              98,627.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950006480501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223966 IBRAR HUSSAIN                Prev Pers No: 28688641172  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16865                       351,420.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 148,494.12      120,453.00      28,042.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,650.00   3609 Income Tax                      28,043.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,398
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        167,612.00              DEDUCTIONS                35,831.00-                             NET PAY             131,781.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025779345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224061 M  ABAID ULLAH               Prev Pers No: 28689104195  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:      286889104195                 289,792.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           30,000.00-                           INCOME TAX 142,035.72      115,205.00      26,831.36
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,537.00-    GPF Temp. Advance      0368       1,020,000.00    90,000.00       930,000.00
1963 Medical Allow 15% (1            2,134.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      26,832.00-
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,024.00              DEDUCTIONS                64,552.00-                             NET PAY              99,472.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653762

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224065 MUHAMMAD ARSHAD              Prev Pers No: 28689111718  Desig: P.T.C.TEACHER       (00003960)  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#:       28689117718                 579,376.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224143 WAHEED AKHTAR                Prev Pers No: 28689245894  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/28689245894                 272,733.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 89,578.56       72,629.00       16,950.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,951.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,476.00              DEDUCTIONS                23,474.00-                             NET PAY             111,002.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003798124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224165 MUHAMMAD KHALIL              Prev Pers No: 28689274718  Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,399
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      60,810.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689274718                 1,244,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778346

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224167 KALEEM ULLAH                 Prev Pers No: 28689276885  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689276885                 262,870.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682230

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224173 ABDUL  MUSTAFA SABIR         Prev Pers No: 28689284104  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   16195                           427,427.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 158,493.12      128,577.00      29,917.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      29,918.00-
1963 Medical Allow 15% (1            2,205.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        173,167.00              DEDUCTIONS                37,706.00-                             NET PAY             135,461.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911057

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224229 LIAQAT ALI                   Prev Pers No: 28689351653  Desig: P.T.C.TEACHER       (00003960)  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#:       28689351653                 284,210.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,400
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100846

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224246 MUSHTAQ AHMAD                Prev Pers No: 28689377674  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689377674                 98,530.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787902

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224253 MUHAMMAD  ASHFAQ SHAHZAD     Prev Pers No: 28689389071  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689389071                 28,108.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037788161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224297 MUMTAZ  AHMAD KHAN           Prev Pers No: 28689459039  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689459039                 1,124,473.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                21,490.00-                             NET PAY             101,711.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037787724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224303 SANA ULLAH                   Prev Pers No: 28689464680  Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,401
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17828                           1,009,749.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 43,334.88       35,070.00       8,265.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       8,266.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,660.00              DEDUCTIONS                15,983.00-                             NET PAY              92,677.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224527 JAVAID IQBAL                 Prev Pers No: 28689653615  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689653615                 109,706.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 81,631.68       66,186.00       15,445.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,250.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      15,446.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        129,936.00              DEDUCTIONS                24,674.00-                             NET PAY             105,262.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069554602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224650 MUSHTAQ MASIH                Prev Pers No: 28690072556  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   933,790.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,960.00-
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                13,572.00-                             NET PAY              88,418.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224668 GHULAM ABBAS                 Prev Pers No: 28690103583  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689103583                 155,175.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,402
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224736 NASIR MAHOOD                 Prev Pers No: 28690187745  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690187745                 401,555.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059910272

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224751 M RIAZ                       Prev Pers No: 28790052331  Desig: P.T.C.TEACHER       (00003960)  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#:       28790052331                 247,465.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062135513

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224785 M ASLAM                      Prev Pers No: 28690252398  Desig: OSD DECEASED        (00007831)  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                      54,090.00   3914 Education (ROP)                  2,162.00-                              GPF#:                                   90,750.00
1001 House Rent Allowance            2,940.00   3609 Income Tax                       2,250.00-                           INCOME TAX 26,555.64       24,306.00       2,249.82
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,022.00
2378 Adhoc Relief All 202           17,930.00
2393 Adhoc Relief All 202           13,522.00

   PAYMENTS                         95,004.00              DEDUCTIONS                 4,412.00-                             NET PAY              90,592.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 241350483

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224814 SAJJAD ALI                   Prev Pers No: 28690275536  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690275536                 270,213.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,403
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900350203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224862 AKBAR ALI                    Prev Pers No: 28690320628  Desig: P.T.C.TEACHER       (00003960)  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#:       28690320628                 1,000,823.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857261

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224870 SHAUKAT HUSSAIN              Prev Pers No: 28790170618  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28790170618                 22,770.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225195 JAFFAR HUSSAIN               Prev Pers No: 28791076078  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791076078                 49,823.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,404
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901769503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225217 FIDA HUSSAIN                 Prev Pers No: 28791123206  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28791123206                 1,039,076.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,147.36       60,858.00       14,290.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,291.00-
1505 Charge Allowance                  700.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,867.00              DEDUCTIONS                20,695.00-                             NET PAY             106,172.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225231 DILAWAR HUSSAIN              Prev Pers No: 28791143111  Desig: CLASS-IV            (00003196)  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#:       28791143111                 26,037.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         686.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 3,945.00-                             NET PAY              59,776.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726580

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225279 MUHAMMAD IKRAM               Prev Pers No: 28791201366  Desig: P.T.C.TEACHER       (00003960)  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#:       28791201366                 203,885.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225328 MUHAMMAD  RAFIQUE BHATTI     Prev Pers No: 28791311126  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791311126                 50,078.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,405
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,563.00-    GPF Temp. Advance      0368       216,000.00      126,000.00      90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,960.00-
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                17,572.00-                             NET PAY              84,418.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062100668

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225406 MUHAMMAD  ATTA ULLAH         Prev Pers No: 28691349572  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28691349572                 915,969.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,403.88       25,430.00       5,974.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,975.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,587.00-                             NET PAY              90,403.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010722950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225423 TARIQ MEHMOOD                Prev Pers No: 28691379535  Desig: P.T.C.TEACHER       (00003960)  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#:       28691379535                 658,788.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,600.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,615.00-    GPF Temp. Advance      0368       381,600.00      180,200.00      201,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                23,337.00-                             NET PAY              81,789.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069555512

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225578 MUHAMMAD AKRAM               Prev Pers No: 28691691437  Desig: CLASS-IV            (00003196)  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#:       28691691437                 419,960.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,463.72        7,743.00        721.36
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         722.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,406
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         64,450.00              DEDUCTIONS                 2,981.00-                             NET PAY              61,469.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003800852

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225683 SABOOR AHMAD                 Prev Pers No: 28692158014  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28692158014                 1,001,311.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 63,896.16       51,762.00       12,134.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,135.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,208.00              DEDUCTIONS                18,420.00-                             NET PAY             101,788.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059905377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225738 ANJUM HANIF                  Prev Pers No: 28793191971  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28793191971                 123,324.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,979.68       39,657.00       9,323.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,324.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,796.00              DEDUCTIONS                15,093.00-                             NET PAY              96,703.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062451511

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225866 MUHAMMAD YOUSAF              Prev Pers No: 28692466554  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692466554                 982,182.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,334.68       39,138.00       9,197.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,198.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,967.00-                             NET PAY              96,429.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937431

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226005 MUHAMMAD IRSHAD              Prev Pers No: 28692704161  Desig: CLASS-IV            (00003196)  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#:       28692701461                 272,502.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,407
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       200,000.00      125,000.00      75,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,475.00   3609 Income Tax                         686.00-
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 9,195.00-                             NET PAY              54,526.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226191 M SHAMSHAD                   Prev Pers No: 28693335454  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28693335454                 1,036,863.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950006412301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226446 MUMTAZ HUSSAIN               Prev Pers No: 28694396614  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   107,813.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 121,864.56      106,305.00      15,559.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,560.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                21,277.00-                             NET PAY              86,983.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069555898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228885 ASGHAR ALI                   Prev Pers No: 28765116275  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GRW EDU                         493,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 71,506.68       57,946.00       13,560.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,561.00-
1505 Charge Allowance                  500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,408
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        124,436.00              DEDUCTIONS                19,539.00-                             NET PAY             104,897.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655073

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228974 MUHAMMAD SAEED               Prev Pers No: 28765266392  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRWEDU                          1,427,961.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065656358

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228988 ALI AKBAR                    Prev Pers No: 28765297644  Desig: WATER MAN           (00001530)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU 14601                       392,776.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065658267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229349 ABDUL KHALIQ                 Prev Pers No: 28775233171  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28775233171                 907,080.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065690515

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229451 MAHMOOD ALI                  Prev Pers No: 28776483930  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:   28776483930                     383,706.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           20,400.00-                           INCOME TAX 58,557.36       47,425.00       11,133.18
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,409
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,787.00-    GPF Temp. Advance      0368       612,000.00      142,800.00      469,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      11,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        117,242.00              DEDUCTIONS                37,760.00-                             NET PAY              79,482.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900373101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229775 MOHAMMAD MUSHTAQ             Prev Pers No: 28785040066  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15023                           248,232.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,994.92      139,547.00      32,448.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,490.00   3609 Income Tax                      32,449.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,668.00              DEDUCTIONS                40,440.00-                             NET PAY             140,228.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655779

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230046 MUHAMMAD AFZAL               Prev Pers No: 28785261923  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28785261923                 296,310.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230098 ARSHID JAVAID                Prev Pers No: 28785317111  Desig: P.T.C.TEACHER       (00003960)  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                      72,990.00   3014 GPF Subscription                 3,900.00-                              GPF#:   12894 EDU                       66,548.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,190.00-                           INCOME TAX 99,119.88       80,400.00       18,719.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,720.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,410
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                        139,610.00              DEDUCTIONS                24,959.00-                             NET PAY             114,651.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865154

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230106 ATTA ULLAH                   Prev Pers No: 28785329549  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28785329549                 286,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230174 MUHAMMAD BOOTA               Prev Pers No: 28785363848  Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   GRWEDU                          127,809.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 113,670.96      92,158.00       21,513.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,514.00-
1505 Charge Allowance                  700.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,269.00              DEDUCTIONS                28,274.00-                             NET PAY             119,995.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065650523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230320 MUHAMMAD ASHFAQ              Prev Pers No: 28786036163  Desig: P.T.C.TEACHER       (00003960)  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#:       28786036163                 109,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230391 MUHAMMAD NAWAZ               Prev Pers No: 28786069074  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786069074                 1,985,179.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,411
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       540,000.00      375,000.00      165,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      10,247.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                31,068.00-                             NET PAY              83,462.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230507 MUHAMMAD  IQBAL AZAD         Prev Pers No: 28786169274  Desig: OSD DECEASED        (00007831)  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                      64,290.00   3609 Income Tax                       4,198.00-                              GPF#:   GRW EDU                         5,010.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 48,748.32       44,551.00       4,197.66
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        111,322.00              DEDUCTIONS                 4,198.00-                             NET PAY             107,124.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901493203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230732 MUHAMAMD SHABIR              Prev Pers No: 28885368210  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3515 Benevolent Fund Distr            1,981.00-                              GPF#:   EDU/14976                       3,900.00
1001 House Rent Allowance            3,321.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      19,001.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                21,131.00-                             NET PAY             107,046.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6510070341000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230796 SANAULLAH                    Prev Pers No: 28786382046  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      91,350.00
1000 House Rent Allowance            2,727.00
1963 Medical Allow 15% (1            2,419.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00
5002 Adjustment House Ren           10,908.00   3609 Income Tax                      25,015.00-
5012 Adjustment Medical A            9,676.00
5153 Adj. Special All 25%           18,912.00
5358 Adj. Adhoc Rel Al 15           34,148.00
5362 Adj. Special All 15%           34,148.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,412
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
5501 Adj Adhoc Relief All          121,560.00
5801 Adj Basic Pay                 356,360.00

   PAYMENTS                        757,237.00              DEDUCTIONS                25,015.00-                             NET PAY             732,222.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000305497859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230902 SHAFQAT MASIH                Prev Pers No: 28787013519  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28787013519                 1,377,078.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,758.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                24,340.00-                             NET PAY             112,529.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654538

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230969 QAISER  RAZA BUTT            Prev Pers No: 28886016439  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17588                           423,596.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 73,724.28       59,762.00       13,963.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,964.00-
1505 Charge Allowance                  500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,543.00              DEDUCTIONS                19,942.00-                             NET PAY             105,601.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6040017186200017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231048 MUHAMMAD AZAM                Prev Pers No: 28787132996  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787132996                 436,171.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231137 MUHAMMAD MUNIR               Prev Pers No: 28787215313  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,413
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787215313                 1,018,474.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059964938

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231204 MUHAMMAD AFZAL               Prev Pers No: 28787293864  Desig: P.T.C.TEACHER       (00003960)  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#:       28787293864                 274,504.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609004138961665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231228 RAFAQAT MAHMOOD              Prev Pers No: 28787305964  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28787305964                 817,614.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654896

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231276 MUHAMMAD FIAZ                Prev Pers No: 28787376039  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      73,420.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17624                           657,661.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,203.00-                           INCOME TAX 101,384.76      82,221.00       19,163.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      19,164.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,414
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            6,807.00
2378 Adhoc Relief All 202           24,311.00
2393 Adhoc Relief All 202           18,355.00

   PAYMENTS                        141,035.00              DEDUCTIONS                25,806.00-                             NET PAY             115,229.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065669782

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231318 ZULIFIQAR ALI                Prev Pers No: 28787393740  Desig: P.T.C.TEACHER       (00003960)  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#:   28787393740                     1,176,562.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                19,178.00-                             NET PAY              98,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231394 ABBAS AHMAD                  Prev Pers No: 28788019209  Desig: P.T.C.TEACHER       (00003960)  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#:   EDU/19210                       110,735.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103932

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231410 NASEEB JAVAID                Prev Pers No: 28788035379  Desig: P.T.C.TEACHER       (00003960)  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#:       28788035379                 1,156,592.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062103941

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231456 SULTAN  MAHBOOB KHAN         Prev Pers No: 28788063230  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,415
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788063230                 223,335.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,689.88       34,550.00       8,139.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,140.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,857.00-                             NET PAY              94,403.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655475

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231473 ARSHAD ALI                   Prev Pers No: 28788077383  Desig: CLASS-IV            (00003196)  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#:       28788077383                 86,434.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         686.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 2,945.00-                             NET PAY              60,776.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726633

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231512 ASGAR  ALI SHAH              Prev Pers No: 28788109910  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/19014                 354,893.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 97,005.12       78,618.00       18,388.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,549.00   3609 Income Tax                      18,389.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        139,007.00              DEDUCTIONS                25,702.00-                             NET PAY             113,305.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062452387

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231568 ABDUL REHMAN                 Prev Pers No: 28788149491  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   814,270.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,416
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062109614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231998 IJAZ AHMED                   Prev Pers No: 28789055718  Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28789055718                 210,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,033.00-                           INCOME TAX 82,117.68       66,581.00       15,536.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,537.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        130,206.00              DEDUCTIONS                21,619.00-                             NET PAY             108,587.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856066

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232046 IFTIKHAR  AHMAD MAND         Prev Pers No: 28789091637  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18253                           55,242.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232335 IJAZ  UL HUSSAIN             Prev Pers No: 28889012017  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU16812                        1,626,707.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,985.72      97,289.00       22,696.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      22,697.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,774.00              DEDUCTIONS                30,214.00-                             NET PAY             121,560.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310400877

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232517 GHULAM  MUSTAFA ANJUM        Prev Pers No: 28889372691  Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,417
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28889372691                 633,425.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059909364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232881 FOZIA TABBSUM                Prev Pers No: 28891305587  Desig: P.T.C.TEACHER       (00003960)  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#:       28891305587                 319,658.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 39,686.28       32,106.00       7,581.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,582.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,633.00              DEDUCTIONS                13,246.00-                             NET PAY              93,387.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010869258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233583 MUHAMMAD ADREES              Prev Pers No: 28987175852  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28987175852                 1,263,377.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937459

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233611 MAZHAR HUSSAIN               Prev Pers No: 28988149629  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17920                   67,305.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,469.00-    GPF Temp. Advance      0368       80,000.00       20,000.00       60,000.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      25,243.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,418
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                37,895.00-                             NET PAY             121,423.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065678012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233817 MUHAMMAD YAHYA               Prev Pers No: 29368179224  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       29368179224                 577,777.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 119,661.72      97,026.00       22,636.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,920.00   3609 Income Tax                      22,637.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,594.00              DEDUCTIONS                30,154.00-                             NET PAY             121,440.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065659775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233933 M MANSHA                     Prev Pers No: 29488123882  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/16039                       91,256.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 77,552.88       62,872.00       14,680.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,681.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,670.00              DEDUCTIONS                20,711.00-                             NET PAY             106,959.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233948 MUHAMMAD ZUBAIR              Prev Pers No: 29489721955  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   918,846.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112066

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,419
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
30234685 MUHAMMAD  AKRAM JAVED        Prev Pers No: 30292174684  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30292174684                 296,820.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 115,482.12      93,631.00       21,852.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,853.00-
1963 Medical Allow 15% (1            1,706.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        149,272.00              DEDUCTIONS                29,302.00-                             NET PAY             119,970.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059934694

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234977 GHULAM MUSTAFA               Prev Pers No: 30492019614  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16204                           959,216.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,500.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,965.00-    GPF Temp. Advance      0368       414,000.00      207,000.00      207,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      14,349.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                32,253.00-                             NET PAY              94,514.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235294 SHAHID IQBAL                 Prev Pers No: 34101357023  Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      25,090.00   3002 GPF Subscription                 1,060.00-                              GPF#:       34101357023                 186,937.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 1,319.40        1,198.00        121.70
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              753.00-    GPF Temp. Advance      0368       162,000.00      94,500.00       67,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         122.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,387.00
2353 Special All 15% 22(P            2,387.00
2378 Adhoc Relief All 202            8,438.00
2393 Adhoc Relief All 202            6,272.00

   PAYMENTS                         52,454.00              DEDUCTIONS                 6,509.00-                             NET PAY              45,945.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062109696

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235433 MUHAMMAD ILYAS               Prev Pers No: 38786172057  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       38786172057                 1,087,129.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,420
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,128.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                21,053.00-                             NET PAY              99,747.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856468

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235620 MUHAMMAD SARWAR              Prev Pers No: 88686293137  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   15964                           1,290,157.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 84,239.76       68,291.00       15,948.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,949.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        131,510.00              DEDUCTIONS                22,412.00-                             NET PAY             109,098.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004176366602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235628 MUHAMMAD  AMJID KHAN         Prev Pers No: 88689172719  Desig: OSD DECEASED        (00007831)  Grade: 15 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                      71,440.00   3609 Income Tax                       6,182.00-                              GPF#:   16459                           53,711.00
1001 House Rent Allowance            3,524.00                                                                             INCOME TAX 72,333.60       66,152.00       6,181.80
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        124,550.00              DEDUCTIONS                 6,182.00-                             NET PAY             118,368.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 1144895611007087

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302223 NISAR AHMAD                  Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 NTN: 7511104-1    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   127,491.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 182,342.28      147,913.00      34,430.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,282.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      34,431.00-
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,896.00              DEDUCTIONS                44,990.00-                             NET PAY             140,906.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003805740

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,421
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
30489544 MUHAMMAD IMRAN ULLAH         Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,069,750.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,883.92      127,269.00      29,614.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      29,615.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,273.00              DEDUCTIONS                37,471.00-                             NET PAY             134,802.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004175187049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30535717 TAHIR HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   538,234.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062117598

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545981 GHULFAM HUSSAIN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,620.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   129,348.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,390.00-    GPF Temp. Advance      0368       122,040.00      44,070.00       77,970.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              709.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            5,905.00

   PAYMENTS                         49,805.00              DEDUCTIONS                 5,233.00-                             NET PAY              44,572.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191350

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30589731 FARHA DEBA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:   SLK/EDU/                        172,304.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,422
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031856400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30612042 QAMAR ABBAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010030290

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30617828 MUHAMMAD NAWAZ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   210,621.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           14,000.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       504,000.00      42,000.00       462,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,520.00   3609 Income Tax                       6,416.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                26,404.00-                             NET PAY              76,915.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002306680010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761018 IRSHAD ULLAH HARL            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   822,845.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       216,000.00      162,000.00      54,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       6,283.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,423
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                17,881.00-                             NET PAY              85,058.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0024902010030301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761020 MAFIA SAFDAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   432,866.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004059939358

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30762116 MST SAMEENA ASlam            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:   NWL EDU 166                     247,042.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003154978770

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30770317 RAZIA SULTANA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   284,699.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069332851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30777626 SHAHEEN KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,424
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   532,325.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,369.60       14,881.00       3,488.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,489.00-
1541 Personal Allowance              1,180.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,826.00              DEDUCTIONS                 8,736.00-                             NET PAY              73,090.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127121

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30779909 MUHAMMAD ZAEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 2115/C   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019139830010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30810889 MUHAMMAD SAEED               Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   252,476.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              758.00-                           INCOME TAX 3,844.20        3,706.00        138.60
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         139.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,373.00
2353 Special All 15% 22(P            2,373.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,789.00              DEDUCTIONS                 2,121.00-                             NET PAY              50,668.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739825

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30818687 MUHAMMAD ARSHAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      14,517.00                                                                                GPF#:   NNK.SB.ED. 2879                 134,868.00
1000 House Rent Allowance              500.00
1210 Convey Allowance  20              645.00
1300 Medical Allowance                 339.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,425
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2              857.00
2347 Adhoc Rel Al 15% 22(            1,346.00
2353 Special All 15% 22(P            1,346.00
2378 Adhoc Relief All 202            4,806.00
2393 Adhoc Relief All 202            3,629.00

   PAYMENTS                         27,985.00              DEDUCTIONS                     0.00                              NET PAY              27,985.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071407700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931306 AMJED ALI DHILLON            Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   118,726.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 22,356.72       18,113.00       4,244.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,500.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       4,245.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         88,679.00              DEDUCTIONS                11,436.00-                             NET PAY              77,243.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065666767

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932122 MUHAMMAD NADEEM AKHTAR       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   111,719.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 25,121.28       21,286.00       3,835.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,836.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,196.00              DEDUCTIONS                 9,083.00-                             NET PAY              72,113.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932860 MUHAMMAD RAFIQUE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,545.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,482.00-
1541 Personal Allowance              1,150.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,426
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         81,196.00              DEDUCTIONS                 9,729.00-                             NET PAY              71,467.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025737658

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932929 NASIR MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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   6505 GPF Loan Principal In            8,334.00-                           INCOME TAX 22,679.82       19,251.00       3,429.76
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,000.00      41,670.00       258,330.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,132.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
5053 Adj Qualification Al           94,026.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   250,358.00

   PAYMENTS                        175,592.00              DEDUCTIONS                21,713.00-                             NET PAY             153,879.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673295

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30943758 SYED JAVAID HUSSAIN          Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   121,292.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,597.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,843.00   01.05.2025  31.05.2025
Branch Code:221138         TRUST PLAZA                         HABIB BANK LIMITED             TRUST PLAZA                    GUJRANWALA               Accnt.No: 0011387900274303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944147 ASHFAQ AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,889.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065681982

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,427
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30944368 AMANAT  MASIH BHATTI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,256.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065674409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945099 MUHAMMAD LUQMAN SAJID        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   348,040.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,375.00-                           INCOME TAX 18,877.80       15,294.00       3,584.40
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       268,000.00      175,875.00      92,125.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,585.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,673.00              DEDUCTIONS                17,207.00-                             NET PAY              65,466.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041176171

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30947505 NOMAN AHMAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      41,670.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   465,682.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,250.00-                           INCOME TAX 21,009.12       17,025.00       3,985.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,986.00-
1541 Personal Allowance              1,980.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,681.00
2353 Special All 15% 22(P            3,681.00
2378 Adhoc Relief All 202           13,366.00
2393 Adhoc Relief All 202           10,417.00

   PAYMENTS                         86,267.00              DEDUCTIONS                 9,285.00-                             NET PAY              76,982.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0018902010084440

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962960 NAZAM IJAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,428
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   677,215.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,841.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                11,829.00-                             NET PAY              89,970.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063481317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973053 ABDUL AZIZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   434,808.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,600.00-                           INCOME TAX 17,853.60       14,462.00       3,392.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       237,600.00      178,200.00      59,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,393.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                15,240.00-                             NET PAY              65,726.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003824853

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973535 MUHAMMAD TARIQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   68,478.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003156594912

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973585 MUHAMMAD SHAHID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   126,876.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 18,555.60       15,023.00       3,533.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       216,000.00      198,000.00      18,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,840.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,429
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,386.00              DEDUCTIONS                14,781.00-                             NET PAY              67,605.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003810458

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973587 ABDUL RASHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   504,895.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003794968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973848 SARFRAZ AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   468,062.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       300,000.00      110,000.00      190,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                760.00   3609 Income Tax                       6,138.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                22,126.00-                             NET PAY              80,433.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065660807

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973853 MUHAMMAD AKMAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   53,477.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.52       15,181.00       3,560.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,561.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,430
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,808.00-                             NET PAY              73,678.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003797698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973856 ABDUL MAJEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   93,104.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,200.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       187,200.00      26,000.00       161,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                13,904.00-                             NET PAY              67,662.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921411

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973862 MUHAMMAD NASEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,577.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003807104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973869 WAQAR HUMAYON                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   537,610.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,431
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973954 MUHAMMAD SALEEM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   444,702.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,910.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       428,750.00      178,650.00      250,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,040.00   3609 Income Tax                       6,944.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                24,842.00-                             NET PAY              79,997.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010876240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982558 MUHAMMAD AMJAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   517,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003797778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982563 MUSHTAQ HUSSAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   456,003.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,800.00-                           INCOME TAX 18,405.60       14,911.00       3,495.30
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       244,800.00      176,800.00      68,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,840.00   3609 Income Tax                       3,496.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                15,543.00-                             NET PAY              66,343.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065660727

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982581 TAHIR GHANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,432
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   502,847.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,627.60       15,091.00       3,537.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,538.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,785.00-                             NET PAY              73,471.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982589 MUREED HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   579,196.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813712

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982594 NAZIM ABBAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982601 MUHAMMAD MUZAFFAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   318,185.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,473.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       305,000.00      127,095.00      177,905.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,433
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1541 Personal Allowance              1,840.00   3609 Income Tax                       3,493.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                17,213.00-                             NET PAY              64,673.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982619 ABDUL SATTAR                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,095.00-                              GPF#:                                   34,523.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 12,605.88       11,511.00       1,094.94
1300 Medical Allowance               1,500.00
1541 Personal Allowance                920.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         71,916.00              DEDUCTIONS                 1,095.00-                             NET PAY              70,821.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 3172268824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989394 TANVIR AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   413,453.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0282703501000746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31007052 MUHAMMAD HAFEEZ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   126,558.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,139.00-                           INCOME TAX 9,976.92        8,060.00        1,916.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       329,000.00      27,417.00       301,583.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,917.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,880.00              DEDUCTIONS                16,042.00-                             NET PAY              51,838.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0019033010000202
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,434
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048195 TAHIRA BATOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   527,498.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136138

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055527 MUHAMMAD MAQSOOD             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   308,155.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,563.12      122,946.00      28,617.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,618.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,317.00              DEDUCTIONS                38,906.00-                             NET PAY             130,411.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041137427

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055713 MUHAMMAD ASLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   537,993.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100164901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057017 MUHAMMAD AKRAM KHAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   63,939.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,765.60       15,203.00       3,563.30
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,435
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,564.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,811.00-                             NET PAY              73,675.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136307

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31057021 NADEEM TARIQ BHATTI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   27,939.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31104570 MUHAMMAD ABBAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   210,328.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       396,000.00      55,000.00       341,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                19,704.00-                             NET PAY              61,862.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897110

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106642 S. ZEESHAN RAZA              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   617,101.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 133,121.52      107,915.00      25,206.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              4,000.00   3609 Income Tax                      25,207.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,436
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        159,488.00              DEDUCTIONS                34,336.00-                             NET PAY             125,152.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010883447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106646 IMRAN MANZOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   718,341.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657857

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106656 MUHAMMAD ASIF JAVED          Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,074.00-                              GPF#:                                   7,907.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 12,355.68       11,282.00       1,073.84
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,610.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         71,499.00              DEDUCTIONS                 1,074.00-                             NET PAY              70,425.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900166201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106659 AZMAT ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   478,736.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6010070170500014

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,437
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106664 NUSRAT ISMAIL                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   701,220.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037774970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106673 MUHAMMAD KHALID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      45,700.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   60,410.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,371.00-                           INCOME TAX 24,177.12       19,594.00       4,584.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,585.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,014.00
2353 Special All 15% 22(P            4,014.00
2378 Adhoc Relief All 202           14,609.00
2393 Adhoc Relief All 202           11,425.00

   PAYMENTS                         91,672.00              DEDUCTIONS                10,395.00-                             NET PAY              81,277.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059904323

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106677 GULZAR NADEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   309,798.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       100,800.00      22,400.00       78,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,508.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                11,555.00-                             NET PAY              70,471.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003810181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106679 ASIF MAHMOOD                 Prev Pers No: 30973865     Desig: P.T.C.TEACHER       (00003960)  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#:                                   534,395.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,438
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,508.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                 8,755.00-                             NET PAY              73,271.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665384

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31107375 BILAL MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 513/C    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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   188,621.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,813.00-                           INCOME TAX 9,500.52        7,674.00        1,827.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       218,000.00      54,504.00       163,496.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,850.00   3609 Income Tax                       1,828.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         67,086.00              DEDUCTIONS                13,575.00-                             NET PAY              53,511.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037841628

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128248 KHURRAM SHAHZAD CHEEMA       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   182,727.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       360,000.00      50,000.00       310,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,183.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                19,934.00-                             NET PAY              68,172.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0411575861000845

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128251 ABDUL JABBAR ZAHID           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   462,347.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,000.00      262,500.00      37,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,467.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,439
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                21,214.00-                             NET PAY              60,442.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065662181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128293 MUHAMMAD JAVED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   209,086.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037883495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128297 SHAHZAD AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   538,897.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010881083

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128299 MUHAMMAD AKHTAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,440
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003810449

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128650 SAIF ULLAH                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   731,703.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661628

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128655 HAFIZ MUHAMMAD AMEN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,790.56       15,225.00       3,566.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,567.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,486.00              DEDUCTIONS                 8,814.00-                             NET PAY              73,672.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661235

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128656 RANA MUHAMMAD AFZAL          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   74,052.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                10,077.00-                             NET PAY              79,294.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875769

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,441
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128661 IJAZ AHMED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   100,115.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 22,332.60       18,546.00       3,787.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,788.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,756.00              DEDUCTIONS                 9,035.00-                             NET PAY              73,721.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6510070168700012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128692 NAVEED AKBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   125,146.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136629

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128698 MUHAMMAD ASHRAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   549,012.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,146.00-                           INCOME TAX 16,059.12       13,003.00       3,057.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,058.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         78,017.00              DEDUCTIONS                 8,253.00-                             NET PAY              69,764.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128706 MUHAMMAD MUNEER              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   572,413.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,442
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010889361

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128717 MUHAMMAD AMAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   546,093.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037775013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128720 MUHAMMAD ASIF ALI WARRIACH   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   435,439.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       208,800.00      179,800.00      29,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,390.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                14,437.00-                             NET PAY              66,529.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010926052

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128721 NABEELA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   332,153.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,300.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       298,800.00      107,900.00      190,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,443
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                17,004.00-                             NET PAY              64,562.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059921037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128723 NASEEM AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      21,897.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   497,293.00
1000 House Rent Allowance            1,214.00   3515 Benevolent Fund Distr              657.00-
1210 Convey Allowance  20            1,566.00   3674 Group Insurance Dist.               82.00-
1300 Medical Allowance                 823.00
1541 Personal Allowance                505.00
1546 Qualification Allowa              329.00
2321 Special Allow 2021 2            2,081.00
2347 Adhoc Rel Al 15% 22(            1,923.00
2353 Special All 15% 22(P            1,923.00
2378 Adhoc Relief All 202            6,996.00
2393 Adhoc Relief All 202            5,474.00

   PAYMENTS                         44,731.00              DEDUCTIONS                 4,639.00-                             NET PAY              40,092.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671680

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128724 UMER FAROOQ BUTT             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   217,798.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,900.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       392,400.00      87,200.00       305,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                19,604.00-                             NET PAY              61,962.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037775219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158599 MUHAMMAD ZAHID               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       1,064.00-                              GPF#:                                   28,155.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 12,236.88       11,173.00       1,063.94
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,413.00
2347 Adhoc Rel Al 15% 22(            3,505.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         71,301.00              DEDUCTIONS                 1,064.00-                             NET PAY              70,237.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,444
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900327203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31194571 FARZANA SADDIQUE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   415,363.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,958.92       10,484.00       2,475.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,476.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,850.00              DEDUCTIONS                 7,566.00-                             NET PAY              65,284.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713053

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204620 MUZZAMMIL HUSSAIN            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   752,838.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,231.96       29,288.00       6,943.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,944.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                12,932.00-                             NET PAY              91,907.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733367

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31221243 IQBAL HUSSAIN SHAD           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   23,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899485

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,445
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
31221254 UMAR FAROOQ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   485,115.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,700.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       421,200.00      245,700.00      175,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,814.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                24,502.00-                             NET PAY              79,957.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243567 HAMAD RASOOL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   541,156.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062116893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243569 MUHAMMAD KHALID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   55,337.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       250,000.00      154,000.00      96,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,441.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                15,688.00-                             NET PAY              65,738.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062112682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31243577 GHULAM ABBAS MANGAT          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   540,333.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,446
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,702.60       15,138.00       3,565.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,566.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,756.00              DEDUCTIONS                 8,813.00-                             NET PAY              73,943.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240008182201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31281779 MUHAMMAD ASHRAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   374,643.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 18,338.52       14,845.00       3,493.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       306,000.00      178,500.00      127,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       3,494.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,066.00              DEDUCTIONS                17,241.00-                             NET PAY              64,825.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672661

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31283656 SHAKILA ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010900052

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315148 MUHAMMAD AKBAR ALI           Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   20,099.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              600.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,447
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         42,388.00              DEDUCTIONS                 1,274.00-                             NET PAY              41,114.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068435700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31320223 NASIR USMAN                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   448,114.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           18,555.00-                           INCOME TAX 82,467.72       66,819.00       15,648.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       236,000.00      196,650.00      39,350.00
1963 Medical Allow 15% (1            1,500.00   3674 Group Insurance Dist.              223.00-    GPF Temp. Advance      0368       432,000.00      144,000.00      288,000.00
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      15,649.00-
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        130,814.00              DEDUCTIONS                41,382.00-                             NET PAY              89,432.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100092603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31324862 NASIR MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   106,626.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065645824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331106 MUHAMMAD IMRAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   185,412.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                400.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,448
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,790.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,021.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672063

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331115 MUHAMMAD KHABIB              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   108,951.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       70,000.00       48,000.00       22,000.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,060.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,564.00              DEDUCTIONS                 3,060.00-                             NET PAY              42,504.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010951890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331118 RIASAT ALI                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   88,687.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,130.00-    GPF Temp. Advance      0368       40,696.00       30,510.00       10,186.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 2,899.00-                             NET PAY              42,856.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331121 ALI MURTAZA                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   173,205.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       80,000.00       74,000.00       6,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              694.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00

   PAYMENTS                         48,922.00              DEDUCTIONS                 3,828.00-                             NET PAY              45,094.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010927033
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,449
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331124 AZAM HUSSAIN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   93,217.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,028.00-    GPF Temp. Advance      0368       73,000.00       44,616.00       28,384.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,855.00              DEDUCTIONS                 3,797.00-                             NET PAY              42,058.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329392

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331125 ABDUL QADEER                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   107,377.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,502.00-    GPF Temp. Advance      0368       54,000.00       43,558.00       10,442.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 3,271.00-                             NET PAY              42,484.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010898520

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331126 ZULFIQAR ALI                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   93,217.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,028.00-    GPF Temp. Advance      0368       73,000.00       44,616.00       28,384.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,855.00              DEDUCTIONS                 3,797.00-                             NET PAY              42,058.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329409

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331131 SHEHZAD HANIF                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,450
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   35,509.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              694.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00

   PAYMENTS                         48,922.00              DEDUCTIONS                 1,828.00-                             NET PAY              47,094.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037775040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331135 ZARRIYA HUSSAIN              Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 02 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                      21,170.00                                                                                GPF#:                                   3,012.00
1000 House Rent Allowance            1,367.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         38,851.00              DEDUCTIONS                     0.00                              NET PAY              38,851.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331138 MUHAMMAD NAVEED              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   100,909.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,250.00-    GPF Temp. Advance      0368       81,000.00       47,250.00       33,750.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,855.00              DEDUCTIONS                 4,019.00-                             NET PAY              41,836.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331139 USMAN UMAR                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      23,130.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   35,509.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              694.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,189.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,451
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,782.00

   PAYMENTS                         48,922.00              DEDUCTIONS                 1,828.00-                             NET PAY              47,094.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673946

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331153 MUHAMMAD ASHRAF              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,623.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,801.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037790559

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331156 KASHAF IQBAL                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   113,366.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       70,000.00       52,000.00       18,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 3,769.00-                             NET PAY              40,901.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065675560

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331165 ABDUL GHAFFAR                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   71,254.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,445.00-    GPF Temp. Advance      0368       88,000.00       22,005.00       65,995.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,670.00              DEDUCTIONS                 4,214.00-                             NET PAY              40,456.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,452
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010920843

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331166 GHULAM RASOOL                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   44,953.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,250.00-    GPF Temp. Advance      0368       117,000.00      9,750.00        107,250.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,570.00              DEDUCTIONS                 5,019.00-                             NET PAY              40,551.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010926749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31356615 ABID ELAHI                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   502,182.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       264,000.00      200,000.00      64,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                18,791.00-                             NET PAY              75,884.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0112082502100280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31377715 MUHAMMAD SARFRAZ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   367,499.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 21,311.52       17,256.00       4,056.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       313,200.00      165,300.00      147,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       4,057.00-
1546 Qualification Allowa              600.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,146.00              DEDUCTIONS                18,004.00-                             NET PAY              69,142.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003813366

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,453
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
31377746 IJAZ QAISAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   398,283.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,400.00-                           INCOME TAX 21,486.60       17,409.00       4,077.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       266,400.00      170,200.00      96,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3914 Education (ROP)                  4,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,078.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,146.00              DEDUCTIONS                20,725.00-                             NET PAY              66,421.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037793716

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31381295 GULZAR AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   328,007.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069332940

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31383404 MUDASAR REHMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   476,673.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 40,923.60       36,176.00       4,748.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,749.00-
1541 Personal Allowance              1,380.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         87,426.00              DEDUCTIONS                 9,996.00-                             NET PAY              77,430.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059917220

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418511 FAISAL MAHMOOD               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 NTN: 5949466-7    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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   288,247.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,454
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 29,683.92       24,068.00       5,616.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       340,000.00      100,000.00      240,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       5,617.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        100,850.00              DEDUCTIONS                21,486.00-                             NET PAY              79,364.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0273548701000901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418517 MUHAMMAD ARSHAD              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   610,130.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 29,344.92       23,792.00       5,552.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,553.00-
1541 Personal Allowance              1,220.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        100,285.00              DEDUCTIONS                11,422.00-                             NET PAY              88,863.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501011757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418538 MUHAMMAD RIZWAN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   176,154.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           14,125.00-                           INCOME TAX 47,490.12       38,400.00       9,091.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,588.00-    GPF Temp. Advance      0368       339,000.00      56,500.00       282,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3914 Education (ROP)                  3,649.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       9,092.00-
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,382.00              DEDUCTIONS                33,637.00-                             NET PAY              77,745.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037793967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31418548 MUHAMMAD ABU BAKAR           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:   POL/GRW/AW/2410                 191,802.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,858.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       415,000.00      59,290.00       355,710.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,455
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                22,649.00-                             NET PAY              72,026.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059275987

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419547 SHOUKAT HUSSAIN              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   1,074.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,787.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,033.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037777799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31430576 SHABANA LAL DIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   278,919.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 14,816.76       11,996.00       2,820.88
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       234,000.00      91,000.00       143,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,821.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                14,463.00-                             NET PAY              61,400.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 0008877100021203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447375 MUHAMMAD AFZAL               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   98,761.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,456
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         41,858.00              DEDUCTIONS                 1,710.00-                             NET PAY              40,148.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004151741305

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448024 IRFAN ASLAM MUGHAL           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   545,463.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458444 MUHAMMAD SHAFIQUE            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   24,239.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         41,236.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,526.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100114803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458868 FAIMA SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,686.56       14,328.00       3,359.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,360.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,607.00-                             NET PAY              72,039.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459293 NAVEED MUSHTAQ               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,457
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   18,143.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,850.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,125.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694655

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466038 AZAM HUSSAIN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   89,107.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       70,000.00       28,000.00       42,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,624.00              DEDUCTIONS                 3,740.00-                             NET PAY              39,884.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6510069591000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466153 FAUZIA MAJEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065695261

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472230 MUHAMMAD WAQAS               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,850.00   3001 GPF Subscription                   600.00-                              GPF#:                                   100,112.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              535.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,458
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,462.00

   PAYMENTS                         40,080.00              DEDUCTIONS                 1,209.00-                             NET PAY              38,871.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010918534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472306 GHULAM ABBAS                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   451,161.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       396,000.00      198,000.00      198,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                21,859.00-                             NET PAY              73,416.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004010748413

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473472 AKHTAR RASOOL                Prev Pers No:              Desig: S.S.T               (00002933)  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                      57,450.00   3609 Income Tax                      13,652.00-                           INCOME TAX 75,390.96       61,740.00       13,651.48
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        122,947.00              DEDUCTIONS                13,652.00-                             NET PAY             109,295.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025752882

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474939 USMAN KHALID                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   734,233.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       75,000.00       62,500.00       12,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,921.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,459
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         94,665.00              DEDUCTIONS                13,290.00-                             NET PAY              81,375.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010012001130014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31480694 ZULFIQAR AHMAD               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,822.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         48,188.00              DEDUCTIONS                 1,248.00-                             NET PAY              46,940.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069333985

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482333 MUHAMMAD ABBAS               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   53,933.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         41,841.00              DEDUCTIONS                 1,265.00-                             NET PAY              40,576.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078510081549

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31487083 MUHAMMAD JAVED               Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   79,650.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,141.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,416.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037796026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491326 ASIF REHAN                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,460
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   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                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  9,569.00-
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,374.00              DEDUCTIONS                10,817.00-                             NET PAY              30,557.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013328040012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31537518 KANTH SUHAIL                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   80,305.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In            1,700.00-    GPF Temp. Advance      0368       59,500.00       28,900.00       30,600.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         43,406.00              DEDUCTIONS                 3,440.00-                             NET PAY              39,966.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010927999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31561910 USAMA ZAFAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   37,889.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,417.00-                           INCOME TAX 13,462.92       10,893.00       2,570.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       267,000.00      37,085.00       229,915.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,050.00   3609 Income Tax                       2,571.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,690.00              DEDUCTIONS                15,078.00-                             NET PAY              58,612.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000201052521

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565415 Hafiz Muhammad Asif          Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   419,714.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 18,770.76       15,114.00       3,656.88
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,657.00-
1505 Charge Allowance                  700.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,461
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,961.00              DEDUCTIONS                10,089.00-                             NET PAY              74,872.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900403203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565466 ISMAT UN NISA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   129,264.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,000.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       315,000.00      27,000.00       288,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,462.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                16,552.00-                             NET PAY              56,173.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010006695640024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565481 MUHAMMAD SUFYAN              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      43,890.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   429,414.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,317.00-                           INCOME TAX 24,682.80       19,902.00       4,780.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,781.00-
1505 Charge Allowance                  700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,243.00              DEDUCTIONS                11,281.00-                             NET PAY              83,962.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010929031

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565545 KASHIF SAJJAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   419,369.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,331.32       14,844.00       3,488.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,489.00-
1505 Charge Allowance                  700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,462
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,929.00              DEDUCTIONS                 9,061.00-                             NET PAY              72,868.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0109000202148135

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567332 RAZIA YASIN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   374,385.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019147830019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567341 MUHAMMAD QADEER              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       10,140.00       2,402.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,403.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 7,738.00-                             NET PAY              64,543.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0277316201000685

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567404 MUHAMMAD AZEEM BASHIR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   404,992.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877100257201
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,463
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567422 MUHAMMAD MUBEEN AHMED        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   410,177.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0112192502103977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567431 FAZAL ABBAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   287,865.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,200.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       223,200.00      130,200.00      93,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                13,685.00-                             NET PAY              58,440.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 0004597900075003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567537 mobeen ahmed                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:   AWAIT-1201-IRRI                 309,535.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 18,700.68       15,053.00       3,647.84
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       234,000.00      117,000.00      117,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       3,648.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,961.00              DEDUCTIONS                16,580.00-                             NET PAY              68,381.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037902204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567552 MUHAMMAD TOUSEEF             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   284,972.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       198,000.00      115,500.00      82,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,464
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                12,985.00-                             NET PAY              59,140.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0520270801000899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567615 MUHAMMAD IFTIKHAR YAQUB ELAHIPrev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   408,425.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0606004561001757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567670 MUHAMMAD NOMAN HAMID         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004059283824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31576714 IRFAN ALI                    Prev Pers No:              Desig: NAIB QASID          (00000990)  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#:                                   186,822.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              995.00-                           INCOME TAX 9,991.92        9,144.00        848.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         849.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            8,292.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,465
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         66,997.00              DEDUCTIONS                 3,148.00-                             NET PAY              63,849.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582420 MOHSIN ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   390,974.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 14,356.56       11,751.00       2,606.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,607.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,697.00-                             NET PAY              65,028.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637100115103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582657 HAFIZ MUHAMMAD USMAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   315,628.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,456.92       10,888.00       2,568.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,569.00-
1541 Personal Allowance              2,440.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,680.00              DEDUCTIONS                 7,659.00-                             NET PAY              66,021.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069048900013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582673 SUFYAN SHAHEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,231.08       11,007.00       2,224.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,315.00-                             NET PAY              65,410.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019753730016

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,466
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582687 MUHAMMAD FAHEEM              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   385,405.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 13,719.24       11,074.00       2,645.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,646.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 8,218.00-                             NET PAY              66,630.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900248101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31591162 SEHRISH AKRAM                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,850.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,719.32       14,347.00       3,373.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,374.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         80,909.00              DEDUCTIONS                 8,946.00-                             NET PAY              71,963.00   01.05.2025  31.05.2025
Branch Code:210722         SALARWALA BR:                       UNITED BANK LIMITED            SALARWALA BR:                  FAISALABAD               Accnt.No: 0109000203955282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592201 MOHAMMAD ASLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   171,157.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,334.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       300,000.00      58,338.00       241,662.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                15,763.00-                             NET PAY              55,867.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004177747305

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592321 NAUMAN SAEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   417,149.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,548.12       10,963.00       2,586.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,467
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,587.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,832.00              DEDUCTIONS                 7,677.00-                             NET PAY              66,155.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0281516461000823

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592778 IRFAN ALI                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   401,562.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,631.44       16,616.00       2,015.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,016.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         79,848.00              DEDUCTIONS                 7,588.00-                             NET PAY              72,260.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013336030012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592794 ALI RAZA                     Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   221,267.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,050.00-                           INCOME TAX 21,947.04       17,707.00       4,241.02
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       253,800.00      63,450.00       190,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       4,242.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,961.00              DEDUCTIONS                17,724.00-                             NET PAY              72,237.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019754730010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592795 MUBSHAR MUSHTAQ              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   110,131.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,400.00-                           INCOME TAX 18,575.28       15,047.00       3,529.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       302,400.00      16,800.00       285,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       3,530.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,468
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         82,219.00              DEDUCTIONS                17,502.00-                             NET PAY              64,717.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010952577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592803 QAISAR                       Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   320,651.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            6,100.00-                           INCOME TAX 21,770.76       17,552.00       4,218.88
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       219,600.00      128,100.00      91,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       4,219.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,961.00              DEDUCTIONS                16,751.00-                             NET PAY              73,210.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019754550013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592810 MUHAMMAD ANSIR MAAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   341,614.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           24,500.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       245,000.00      196,000.00      49,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                31,985.00-                             NET PAY              40,140.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0598492101001650

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596351 MUHAMMAD RIZWAN SIDDIQUE     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   289,650.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            6,400.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       224,000.00      102,400.00      121,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                14,819.00-                             NET PAY              61,410.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,469
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928621

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596399 SAJJAD AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,442.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003819217

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596682 USMAN JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307900411503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596711 MUHAMMAD FARHAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002337160018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596714 MUHAMMAD SULEMAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,470
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   389,807.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,592.40       13,830.00       2,762.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,763.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,853.00-                             NET PAY              64,377.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900750303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599852 MUHAMMAD QASIM JAVED         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,095.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,276.96       12,370.00       2,907.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,908.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,998.00-                             NET PAY              68,632.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900094403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599905 ANAAM ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   288,393.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       225,000.00      112,500.00      112,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,464.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                13,804.00-                             NET PAY              58,933.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0618599931003375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599926 MUHAMMAD SAFDAR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   49,717.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,681.00-                           INCOME TAX 10,710.72       8,652.00        2,058.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       96,500.00       8,043.00        88,457.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,471
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3914 Education (ROP)                  5,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,059.00-
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,228.00              DEDUCTIONS                15,075.00-                             NET PAY              54,153.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900346203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599959 MUHAMMAD YOUNAS IQBAL        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   413,518.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,582.96       10,181.00       2,402.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,403.00-
1541 Personal Allowance                900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,140.00              DEDUCTIONS                 7,493.00-                             NET PAY              64,647.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347900026803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599964 IMRAN GHANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   416,683.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010008299960010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599972 AHSAN SHAHZAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,738.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,096.92       10,595.00       2,501.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,502.00-
1541 Personal Allowance              2,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,472
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,080.00              DEDUCTIONS                 7,592.00-                             NET PAY              65,488.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 0011347900029203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600175 ABID BUTT                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:   POL/AW/GRW/2590                 305,070.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            5,780.00-                           INCOME TAX 18,755.76       15,102.00       3,654.38
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       208,080.00      121,380.00      86,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       3,655.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,961.00              DEDUCTIONS                15,867.00-                             NET PAY              69,094.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069030800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600177 MUAZZAM AZIZ                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:   AWAIT-1216-IRRI                 46,393.00
1001 House Rent Allowance            2,049.00   6505 GPF Loan Principal In              710.00-    GPF Temp. Advance      0368       23,430.00       12,780.00       10,650.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              576.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         42,540.00              DEDUCTIONS                 2,420.00-                             NET PAY              40,120.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 0010005442750011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600196 BASHARAT ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,199.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,133.68       12,245.00       2,889.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,890.00-
1541 Personal Allowance              4,880.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,627.00              DEDUCTIONS                 7,980.00-                             NET PAY              68,647.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802101390

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,473
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600580 SHAHIDA                      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900011501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606143 KASHIF NAZIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   405,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 14,264.04       11,754.00       2,510.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,511.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,601.00-                             NET PAY              64,629.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606232 SHAKILA WAJID                Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      32,970.00   3609 Income Tax                         451.00-                              GPF#:                                   4,248.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 4,880.88        4,430.00        450.94
1300 Medical Allowance               1,500.00
1541 Personal Allowance                990.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         59,041.00              DEDUCTIONS                   451.00-                             NET PAY              58,590.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0164583561005835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606297 ABRAR QAMAR                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   284,500.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,700.00-                           INCOME TAX 18,796.92       15,657.00       3,140.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       205,200.00      114,000.00      91,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,474
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00   3609 Income Tax                       3,141.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,355.00              DEDUCTIONS                14,413.00-                             NET PAY              61,942.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608171 BILAL AFZAL                  Prev Pers No: 30983439     Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   276,140.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,096.92       13,033.00       3,063.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,064.00-
1541 Personal Allowance              2,440.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,080.00              DEDUCTIONS                 8,154.00-                             NET PAY              69,926.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010001664720015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608173 MUHAMMAD SHAHZAD ZAMIR       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   343,043.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,100.00-                           INCOME TAX 14,082.72       11,392.00       2,691.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       147,600.00      127,100.00      20,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,692.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                12,364.00-                             NET PAY              62,484.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0630536041001792

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651307 KALEEM ULLAH                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,475
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900194303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651564 USMAN ALI                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   273,614.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 0050177126227703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651570 MUHAMMAD NASEER              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   84,002.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,034.00-                           INCOME TAX 11,106.12       8,974.00        2,133.06
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,134.00-    GPF Temp. Advance      0368       151,000.00      15,102.00       135,898.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,887.00              DEDUCTIONS                11,458.00-                             NET PAY              58,429.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900265703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651591 SAIMA IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   199,388.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       118,800.00      66,000.00       52,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,654.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 9,940.00-                             NET PAY              55,600.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900586403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651712 WAQAS AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,476
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
0001 Basic Pay                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 0695913961003455

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652930 SHAHID NISAR                 Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       10,841.00       2,564.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,565.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 8,019.00-                             NET PAY              65,698.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900354603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652956 MUHAMMAD ZAMAN               Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAIT-1218-IRRI                 171,648.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,703.00-                           INCOME TAX 13,289.16       11,008.00       2,282.08
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       97,296.00       48,654.00       48,642.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,283.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                10,440.00-                             NET PAY              58,277.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004242587195

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652999 RIZWAN ISHAQ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   264,948.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,367.72       11,623.00       2,744.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,745.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,477
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,323.00              DEDUCTIONS                 8,199.00-                             NET PAY              67,124.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901183103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653093 ADEELA IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,237.12       9,897.00        2,340.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,341.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,647.00              DEDUCTIONS                 7,327.00-                             NET PAY              64,320.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900201101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657949 JAVED IQBAL                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,176.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       8,976.00        2,133.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,134.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 7,588.00-                             NET PAY              62,304.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000218265578

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657958 KASHIF ALI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   216,390.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 20,215.68       17,088.00       3,127.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,128.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,153.00              DEDUCTIONS                 8,582.00-                             NET PAY              65,571.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,478
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004037798453

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657968 MUHAMMAD MUNEEB              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,340.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,489.88       12,021.00       2,468.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,469.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,503.00              DEDUCTIONS                 7,863.00-                             NET PAY              62,640.00   01.05.2025  31.05.2025
Branch Code:250713         G.T.Road(Zia Plaza).                ALLIED BANK LIMITED            G.T.Road(Zia Plaza).           GUJRANWALA               Accnt.No: 0010031519300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31662606 NOAMAN ARSHAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0716970581000891

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666049 RUBAB FAIZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   263,549.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,598.00       9,379.00        2,219.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,220.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,206.00-                             NET PAY              63,334.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0736828381000948

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788524 IJAZ AHMAD                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,479
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,857.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,627.00        1,189.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,190.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,644.00-                             NET PAY              61,334.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877947965403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792778 USMAN BASHIR                 Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,392.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 7,786.00-                             NET PAY              64,393.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900338603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793043 NASIR PAUL MASIH             Prev Pers No:              Desig: SENIOR MANAGER      (00008069)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   115,391.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 11,683.32       10,642.00       1,041.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       144,000.00      24,000.00       120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,042.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                10,436.00-                             NET PAY              60,413.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901462603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793412 HASSAN ZAHID                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,480
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066917300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794247 MUHAMMAD AKBAR KHAN          Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,698.00              DEDUCTIONS                 1,145.00-                             NET PAY              35,553.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 227346624

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794271 TAIMOOR HASSAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900224603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794591 FARHAT BOOTA                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,481
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794727 MUHAMMAD BASHIR              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         37,367.00              DEDUCTIONS                 1,145.00-                             NET PAY              36,222.00   01.05.2025  31.05.2025
Branch Code:210412         CANTT.                              UNITED BANK LIMITED            CANTT.                         GUJRANWALA               Accnt.No: 0109000220961138

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794736 MUHAMMAD NAZIR               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,698.00              DEDUCTIONS                 1,145.00-                             NET PAY              35,553.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037820713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794780 KHUDIJA ZULIFIQAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901419403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,482
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
31794783 SADAF HABIB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004116338853

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794928 INAAM ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000227668829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796143 OBAID ULLAH                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,840.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,175.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000229092107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796153 MEHREEN TABASSUM             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,275.00       8,178.00        2,097.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,483
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,098.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,084.00-                             NET PAY              64,626.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062124937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796955 AYESHA SADDIQA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110066958500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796992 SIDA FAZIL                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900612003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797444 MUHAMMAD ADIL SUFYAN         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:   AWAIT-1217-IRRI                 184,819.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,670.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       96,120.00       48,060.00       48,060.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,484
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                10,899.00-                             NET PAY              64,691.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900596901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797492 ZAHEER ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0748067001001702

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797497 MOZUMMAL HUSSAIN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004116610101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797599 MUHAMMAD IKRAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   131,248.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       90,000.00       7,500.00        82,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 9,271.00-                             NET PAY              57,439.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004115054161
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,485
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797624 MEHWISH TARIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010037722450010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797631 GULSHAN TAHIRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900326903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797638 SHABANA AWAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040020944800027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798222 IQRA RIAZ CHEEMA             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,486
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900355503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798382 KHALIDA PARVEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0532417511001480

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798440 ATTA UR REHMAN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      22,530.00
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            5,313.00
2393 Adhoc Relief All 202            5,632.00
5002 Adjustment House Ren           59,778.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   15,600.00
5011 Adj Conveyance Allow           62,924.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 192,862.64      191,163.00      1,699.82
5012 Adjustment Medical A           40,500.00   3674 Group Insurance Dist.              149.00-
5153 Adj. Special All 25%          102,465.00   3609 Income Tax                     187,210.00-
5290 Adj. Social Security          167,058.00
5358 Adj. Adhoc Rel Al 15           74,475.00
5362 Adj. Special All 15%           65,538.00
5501 Adj Adhoc Relief All          109,300.00
5801 Adj Basic Pay                 822,360.00

   PAYMENTS                      1,563,934.00              DEDUCTIONS               191,935.00-                             NET PAY           1,371,999.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0532621421002051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818477 SIDRA MUSTANEER              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,487
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,397.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,327.92       9,406.00        922.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         923.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,465.00              DEDUCTIONS                 5,752.00-                             NET PAY              62,713.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 4117449688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847592 HAFIZ MUHAMMAD BILAL         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   74,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 19,019.16       16,455.00       2,565.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  9,539.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,566.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,623.00              DEDUCTIONS                16,986.00-                             NET PAY              46,637.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 0023707000197803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32039063 ATIA NASIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,636.12        5,347.00        1,290.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,291.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,312.00              DEDUCTIONS                 6,172.00-                             NET PAY              56,140.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336003146194873

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049877 MADIHA NAZIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,797.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,108.44       8,248.00        1,860.72
1210 Convey Allowance  20            2,856.00   3634 Repayment of Overpaym            3,737.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,488
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,861.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,905.00              DEDUCTIONS                10,532.00-                             NET PAY              56,373.00   01.05.2025  31.05.2025
Branch Code:220566         CHAWINDA                            HABIB BANK LIMITED             CHAWINDA                       SIALKOT                  Accnt.No: 0005667900931603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058453 AASIA MEHNGA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,050.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,456.52        6,825.00        1,631.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,632.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,346.00              DEDUCTIONS                 6,566.00-                             NET PAY              58,780.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010047829070015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058467 BUSHRA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900598203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058576 AMIR NAWAZ BAJWA             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,489
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148126389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058578 BASHARAT ALI ALI             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003145692907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058584 GULNAZ                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   126,649.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,175.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       34,300.00       21,150.00       13,150.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,344.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 7,400.00-                             NET PAY              55,380.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900480403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058675 ABDULLAH RIAZ                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   186,500.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,535.32       11,048.00       1,488.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,489.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,883.00-                             NET PAY              62,636.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010025420240020

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,490
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058681 ATTA ULLAH                   Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,391.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       130,000.00      55,000.00       75,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                11,369.00-                             NET PAY              58,150.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0787944841003346

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059300 TAHIRA NASREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901049103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059430 ANAM BUTT                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,093.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 2,634.72        2,095.00        539.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         540.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         55,643.00              DEDUCTIONS                 5,474.00-                             NET PAY              50,169.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 1451242464262

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066629 FAISAL IMRAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,020.52       9,804.00        2,216.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,491
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,217.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,151.00-                             NET PAY              62,595.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010048325020015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066651 MUHAMMAD ATIQ UR REHMAN      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   168,235.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,468.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       78,976.00       49,360.00       29,616.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,966.00-                             NET PAY              55,780.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900534503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066653 TASSAWAR HUSSAIN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900624503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066664 AWAIS ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   131,047.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 25,580.28       22,854.00       2,726.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,727.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,492
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,680.00              DEDUCTIONS                 7,556.00-                             NET PAY              56,124.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900875103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066696 SULEMAN AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:210373         CHAMBER OF COMMERCE                 UNITED BANK LIMITED            CHAMBER OF COMMERCE            GUJRANWALA               Accnt.No: 212247459

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066698 MOHSAN QADEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900363803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066710 FARHAT MOBEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,493
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145259304

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066716 ATA ULLAH                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0941032671008148

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071224 SADIA NUSRAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   216,981.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900753703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076908 TAYYABA NASEEM HASSAN        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6010073805900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076994 MARYAM KHALIL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,494
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069341700013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081468 SAMIA ADRESS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000267184848

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102989 ABDUL REHMAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   105,670.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,195.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       115,000.00      31,950.00       83,050.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,212.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 9,288.00-                             NET PAY              52,322.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 0006447902024203









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,495
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6574
    EMPLOYEES        365        GROSS PAYMENTS:       34,923,027.00  DEDUCTIONS:            5,001,068.00-                   NET PAY               29,921,959.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,496
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222788 SALEEM RAZA                  Prev Pers No: 28686005899  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686005899                 303,561.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059911253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222831 MUHAMMAD  YOUSAF NASAR       Prev Pers No: 28686073484  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686073484                 355,009.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724074

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223463 MUHAMMAD ZUBAIR              Prev Pers No: 28687373839  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687373839                 693,018.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 53,900.88       43,655.00       10,246.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,247.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,530.00              DEDUCTIONS                16,068.00-                             NET PAY              98,462.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069554595

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223661 ZAHID IQBAL                  Prev Pers No: 28688063597  Desig: P.T.C.TEACHER       (00003960)  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                      46,890.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688063597                 87,960.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,407.00-                           INCOME TAX 24,825.60       20,127.00       4,698.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,699.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,497
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,208.00
2353 Special All 15% 22(P            4,208.00
2378 Adhoc Relief All 202           15,193.00
2393 Adhoc Relief All 202           11,722.00

   PAYMENTS                         92,586.00              DEDUCTIONS                10,155.00-                             NET PAY              82,431.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333005157569259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223889 GHULAM  MUSTAFA BHATTI       Prev Pers No: 28688441677  Desig: P.T.C.TEACHER       (00003960)  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#:   18258/EDUE/                     276,689.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       180,000.00      65,000.00       115,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                22,178.00-                             NET PAY              95,488.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037760967

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224765 ALLAH RAKHA                  Prev Pers No: 28690219220  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690208859                 1,079,777.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 59,059.68       47,847.00       11,213.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                      11,214.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        117,396.00              DEDUCTIONS                18,983.00-                             NET PAY              98,413.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010950006479301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224900 MUHAMMAD SAEED               Prev Pers No: 28690357980  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690357980                 727,443.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010896719

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,498
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225171 AMANAT ALI                   Prev Pers No: 28791034817  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791034817                 846,344.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 59,059.68       47,847.00       11,213.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,214.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        117,396.00              DEDUCTIONS                16,983.00-                             NET PAY             100,413.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657893

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231566 IFTKHAR AHMAD                Prev Pers No: 28788147004  Desig: LEARNING CO-COORDINA(00000867)  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                      72,990.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28788147004                 1,044,323.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,190.00-                           INCOME TAX 99,044.88       90,605.00       8,440.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,441.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,840.00
2353 Special All 15% 22(P            6,840.00
2378 Adhoc Relief All 202           24,328.00
2393 Adhoc Relief All 202           18,247.00

   PAYMENTS                        139,610.00              DEDUCTIONS                14,680.00-                             NET PAY             124,930.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065654109

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30610975 MUHAMMAD HAMID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   125,992.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,873.68       30,633.00       7,240.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,241.00-
1505 Charge Allowance                  500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,626.00              DEDUCTIONS                12,905.00-                             NET PAY              92,721.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003795832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31019767 MUHAMMAD MAJID               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   441,893.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       11,477.00       1,110.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,499
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,111.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 6,201.00-                             NET PAY              66,029.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003811966

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127617 NADEEM YOUNIS GILL           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   554,787.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,051.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                 9,802.00-                             NET PAY              77,129.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003802298

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127698 MUBARIK ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   485,187.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,128.72       15,496.00       3,632.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,633.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,133.00              DEDUCTIONS                 8,880.00-                             NET PAY              74,253.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059906456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128192 JAVED AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   639,561.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 19,116.72       15,487.00       3,630.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,631.00-
1541 Personal Allowance              1,360.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,500
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,113.00              DEDUCTIONS                 8,878.00-                             NET PAY              74,235.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059918229

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128219 NAVEED AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   549,306.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,242.52       17,214.00       4,028.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,029.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,656.00              DEDUCTIONS                 9,276.00-                             NET PAY              77,380.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333000000234717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128226 MUHAMMAD ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   72,284.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004003827001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128231 SULTAN ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   206,505.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,501
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037841520

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204680 MUHAMMAD NAEEM               Prev Pers No:              Desig: E.S.E               (00005818)  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#:                                   125,892.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,378.00-                           INCOME TAX 18,154.56       14,708.00       3,446.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       373,600.00      20,756.00       352,844.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                19,072.00-                             NET PAY              62,354.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6050070168800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31431761 MAROOF SHAHZADI              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   428,615.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 15,800.52       12,792.00       3,008.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,009.00-
1541 Personal Allowance              3,810.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         77,586.00              DEDUCTIONS                 8,151.00-                             NET PAY              69,435.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0500055561001746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448588 SAMEENA HABIB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   163,315.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           11,980.00-                           INCOME TAX 18,288.60       14,801.00       3,487.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       431,280.00      35,940.00       395,340.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       3,488.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,066.00              DEDUCTIONS                20,715.00-                             NET PAY              61,351.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037888070

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,502
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
31596393 SHAHID ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,835.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,000.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       240,000.00      40,000.00       200,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                15,429.00-                             NET PAY              56,201.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010006250740015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603080 UMAIR NASIR CHEEMA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   396,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010007644030010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606225 ASIM SHARIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   392,091.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059932918

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606226 FAZAL E REHMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   176,446.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            7,028.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       253,000.00      42,168.00       210,832.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,503
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,464.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                14,582.00-                             NET PAY              58,155.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031928200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606244 IMRAN MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   282,641.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       210,000.00      112,000.00      98,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,901.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                14,991.00-                             NET PAY              61,639.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900394203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606265 MUHAMAD IMRAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   280,219.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,900.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       212,400.00      118,000.00      94,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                13,329.00-                             NET PAY              58,301.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900387803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606300 AHMED MAJEED TAHIR           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,087.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,586.92       10,181.00       2,405.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,504
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,230.00              DEDUCTIONS                 7,496.00-                             NET PAY              64,734.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900115003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608167 NADEEM IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,562.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,226.92       12,326.00       2,900.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,901.00-
1541 Personal Allowance                990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         76,630.00              DEDUCTIONS                 7,991.00-                             NET PAY              68,639.00   01.05.2025  31.05.2025
Branch Code:211199         KUTCHERY ROAD                       UNITED BANK LIMITED            KUTCHERY ROAD                  GUJRANWALA               Accnt.No: 0109000203099038

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789006 ATHAR RASOOL HAIDER          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 14,133.00       11,726.00       2,407.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,407.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,210.00              DEDUCTIONS                 7,393.00-                             NET PAY              62,817.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900434803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798458 NOSHEEN RIASAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,505
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 003 Section 3
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004117699793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798462 SHAZIA SHAHID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900464103









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,506
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6575
    EMPLOYEES         31        GROSS PAYMENTS:        2,739,863.00  DEDUCTIONS:              374,879.00-                   NET PAY                2,364,984.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,507
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6576    Govt. Girls High School Mari Khurd, N.V      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353291 NASEEM AKHTAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   653,253.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,811.96       26,530.00       6,282.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,283.00-
1541 Personal Allowance              1,140.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                12,271.00-                             NET PAY              90,668.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062455071

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31451023 SYEDA RASHIDA MUZAMMAL       Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   589,048.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000241603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588288 RASHIDA ARIF                 Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   111,950.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       144,000.00      28,000.00       116,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                10,674.00-                             NET PAY              63,741.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062471286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085191 MAMEEZA ALAM                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,508
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6576    Govt. Girls High School Mari Khurd, N.V      Payroll Section : 003 Section 3
0001 Basic Pay                      43,890.00   3609 Income Tax                       6,097.00-                           INCOME TAX 33,115.92       27,020.00       6,096.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,748.00
2353 Special All 15% 22(P            3,748.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,513.00              DEDUCTIONS                 6,097.00-                             NET PAY              97,416.00   01.05.2025  31.05.2025
Branch Code:230512         KHARIAN CITY                        NATIONAL BANK OF PAKISTAN      KHARIAN CITY                   GUJRAT                   Accnt.No: 3149393652

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32185268 MUHAMMAD SAQIB               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   86,064.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000559303





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,509
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6576
    EMPLOYEES          5        GROSS PAYMENTS:          424,477.00  DEDUCTIONS:               42,647.00-                   NET PAY                  381,830.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,510
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6577    Govt. Girls High School Abidaba, N.V         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806968 TARIQ MEHMOOD                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      33,060.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   318,003.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              992.00-                           INCOME TAX 11,031.24       10,079.00       952.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         953.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,942.00
2353 Special All 15% 22(P            2,942.00
2378 Adhoc Relief All 202           10,654.00
2393 Adhoc Relief All 202            8,265.00

   PAYMENTS                         67,215.00              DEDUCTIONS                 4,014.00-                             NET PAY              63,201.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047136 SHAKEEL AHMAD KHAN           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   145,099.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,986.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572273

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048383 ZAKIA SULTANA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   676,733.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315157 TARIQ MEHMOOD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   117,316.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,511
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6577    Govt. Girls High School Abidaba, N.V         Payroll Section : 003 Section 3
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         44,099.00              DEDUCTIONS                 1,740.00-                             NET PAY              42,359.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577358

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473659 MUHAMMAD AKRAM               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   49,585.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,291.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,566.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063590743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658110 KHALIDA HASSAN               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900289903











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,512
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6577
    EMPLOYEES          6        GROSS PAYMENTS:          418,622.00  DEDUCTIONS:               33,779.00-                   NET PAY                  384,843.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,513
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6578    Govt. Girls High School Nadala Sandhwan      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223498 FARIDA YASMIN                Prev Pers No: 28687416777  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28687416777                 1,247,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037865738












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,514
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6578
    EMPLOYEES          1        GROSS PAYMENTS:          123,936.00  DEDUCTIONS:               19,399.00-                   NET PAY                  104,537.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,515
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6579    Govt. Spl. Edu. Centre, Wahndo               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30967986 YASMIN JAWAD                 Prev Pers No:              Desig: PSYCHOLOGIST        (00001148)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     103,740.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,255,500.00
1000 House Rent Allowance            5,810.00   3609 Income Tax                      19,891.00-                           INCOME TAX 230,489.28      210,599.00      19,890.64
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance                740.00
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,420.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            9,197.00
2378 Adhoc Relief All 202           28,566.00
2394 Adhoc Relief All 202           20,748.00

   PAYMENTS                        202,898.00              DEDUCTIONS                27,851.00-                             NET PAY             175,047.00   01.05.2025  31.05.2025
Branch Code:240921         MOGHAL PURA                         MUSLIM COMMERCIAL BANK         MUGHALPURA LAHORE.             LAHORE                   Accnt.No: 0092101010041805











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,516
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6579
    EMPLOYEES          1        GROSS PAYMENTS:          202,898.00  DEDUCTIONS:               27,851.00-                   NET PAY                  175,047.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,517
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6580    GGHS Popular Nasrary(Behari Colony)          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31188607 SAMIA AKHTAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   208,839.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           14,400.00-                           INCOME TAX 32,874.96       26,581.00       6,293.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       518,400.00      57,600.00       460,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       6,294.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,974.00              DEDUCTIONS                26,682.00-                             NET PAY              76,292.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037877494

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446244 ZAHIDA PARVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   561,040.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 30,851.76       24,991.00       5,860.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,861.00-
1541 Personal Allowance                610.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                        101,850.00              DEDUCTIONS                11,730.00-                             NET PAY              90,120.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31474234 MAZHAR IQBAL                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   77,474.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                300.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,823.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,098.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069850000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066676 MEMUNA RABAB                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   83,308.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,518
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6580    GGHS Popular Nasrary(Behari Colony)          Payroll Section : 003 Section 3
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 10,625.52       8,583.00        2,042.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,760.00-
1541 Personal Allowance              7,920.00   3609 Income Tax                       2,043.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         69,086.00              DEDUCTIONS                10,078.00-                             NET PAY              59,008.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000167803
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,519
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6580
    EMPLOYEES          4        GROSS PAYMENTS:          316,733.00  DEDUCTIONS:               50,215.00-                   NET PAY                  266,518.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,520
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6581    GGHS Khokharkey                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218444 NASEEM AKHTER                Prev Pers No: 28586401766  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRW/EDU/17239                   1,716,618.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 195,182.28      158,260.00      36,923.14
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,924.00-
1963 Medical Allow 15% (1            2,490.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        190,176.00              DEDUCTIONS                45,051.00-                             NET PAY             145,125.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856968

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218914 RUBINA RASHID                Prev Pers No: 28589140263  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   2,113,258.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 144,490.92      117,200.00      27,291.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,134.00   3609 Income Tax                      27,292.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,388.00              DEDUCTIONS                35,012.00-                             NET PAY             130,376.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010873734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219093 ISMA KOUSAR                  Prev Pers No: 28590100992  Desig: SECONDARY SCHOOL TEA(00004081)  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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28590100992                 1,679,055.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 157,021.92      126,922.00      30,099.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      30,100.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,428.00              DEDUCTIONS                38,023.00-                             NET PAY             138,405.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010732627

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224643 MUHAMMAD ARSHAD              Prev Pers No: 28690071404  Desig: CLASS-IV            (00003196)  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                      29,340.00   3003 GPF Subscription                 1,150.00-                              GPF#:   17158                           346,663.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              880.00-                           INCOME TAX 5,346.48        4,887.00        459.74
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         460.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,521
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6581    GGHS Khokharkey                              Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,787.00
2353 Special All 15% 22(P            2,787.00
2378 Adhoc Relief All 202            9,863.00
2393 Adhoc Relief All 202            7,335.00

   PAYMENTS                         59,213.00              DEDUCTIONS                 2,564.00-                             NET PAY              56,649.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861372

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226296 KHALID MEHMOOD               Prev Pers No: 28693599456  Desig: O.S.D.              (00002283)  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                      32,510.00   3609 Income Tax                         424.00-                           INCOME TAX 135,662.04      135,239.00      423.52
1001 House Rent Allowance            2,187.00
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            4,678.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         60,149.00              DEDUCTIONS                   424.00-                             NET PAY              59,725.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010092275480017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235051 RASHIDA BEGUM                Prev Pers No: 30572041769  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19297                           1,172,882.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,531.72      92,858.00       21,674.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,778.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,675.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,744.00              DEDUCTIONS                31,624.00-                             NET PAY             117,120.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863736

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984313 SAMINA NAZAR                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   195,417.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 116,340.96      94,373.00       21,968.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,969.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        149,344.00              DEDUCTIONS                28,729.00-                             NET PAY             120,615.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037886161

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106681 SHAZIA ZAFAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,522
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6581    GGHS Khokharkey                              Payroll Section : 003 Section 3
   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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   702,572.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,794.96       25,729.00       6,065.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,066.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,374.00              DEDUCTIONS                12,054.00-                             NET PAY              90,320.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984003253857721

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441574 KHADIJA AZMAT                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   354,745.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           11,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       400,050.00      102,870.00      297,180.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3914 Education (ROP)                  7,353.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,122.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                29,774.00-                             NET PAY              66,676.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004172449271



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,523
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6581
    EMPLOYEES          9        GROSS PAYMENTS:        1,148,266.00  DEDUCTIONS:              223,255.00-                   NET PAY                  925,011.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,524
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6582    GGHS Tameer-E-Nau                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31080311 SHAZIA AKBAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   557,492.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,222.72       17,193.00       4,029.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,030.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,748.00              DEDUCTIONS                 9,721.00-                             NET PAY              77,027.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6010069590900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31081622 RUKHSANA SHARIF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   604,257.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,222.72       17,193.00       4,029.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,030.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,748.00              DEDUCTIONS                 9,721.00-                             NET PAY              77,027.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010727188

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102964 SAFIA KHANAM                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   784,220.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 21,222.72       17,193.00       4,029.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,030.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         86,748.00              DEDUCTIONS                 9,721.00-                             NET PAY              77,027.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010874180

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459308 RANA MUHAMMAD AYUB           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,525
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6582    GGHS Tameer-E-Nau                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   82,725.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,873.00              DEDUCTIONS                 1,725.00-                             NET PAY              42,148.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900138603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658330 AQSA AHMADALI                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      12,502.00-                           INCOME TAX 57,561.00       45,060.00       12,501.50
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        116,167.00              DEDUCTIONS                12,502.00-                             NET PAY             103,665.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000210928646



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,526
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6582
    EMPLOYEES          5        GROSS PAYMENTS:          420,284.00  DEDUCTIONS:               43,390.00-                   NET PAY                  376,894.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,527
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6583    GGHS Arfat Colony                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225764 WAHIDA ROZEEN                Prev Pers No: 28793267765  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28793267765                 1,150,540.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 63,896.16       51,762.00       12,134.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,135.00-
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        120,208.00              DEDUCTIONS                20,420.00-                             NET PAY              99,788.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037887286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30546708 EHSAN ULLAH                  Prev Pers No:              Desig: NAIB QASID          (00000990)  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                      24,120.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   85,779.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 1,211.28        1,154.00        57.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              724.00-    GPF Temp. Advance      0368       118,800.00      26,400.00       92,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                          58.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            7,924.00
2393 Adhoc Relief All 202            6,030.00

   PAYMENTS                         51,258.00              DEDUCTIONS                 5,306.00-                             NET PAY              45,952.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003007852450

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30620484 SHABANA ASHRAF               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,072,561.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 375,684.84      322,346.00      53,338.92
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,070.00   3609 Income Tax                      53,339.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,973.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,685.00              DEDUCTIONS                61,398.00-                             NET PAY             124,287.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0361568801003166

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048282 JANNAT NAWAZ                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   656,102.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 36,582.96       29,572.00       7,011.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,012.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,528
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6583    GGHS Arfat Colony                            Payroll Section : 003 Section 3
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        105,034.00              DEDUCTIONS                13,000.00-                             NET PAY              92,034.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562328

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665205 MADIHA FAROOQ                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   244,321.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       13,249.00       1,278.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,279.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 6,733.00-                             NET PAY              68,857.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037905407

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,529
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6583
    EMPLOYEES          5        GROSS PAYMENTS:          537,775.00  DEDUCTIONS:              106,857.00-                   NET PAY                  430,918.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,530
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6584    GGHS Iqbal Gill Road                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30215851 MUHAMMAD HAFEEZ              Prev Pers No: 12345678111  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       12345678111                 90,828.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 13,230.36       12,110.00       1,121.18
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,122.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,441.00              DEDUCTIONS                 3,626.00-                             NET PAY              68,815.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862102

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30490965 SAMINA NAZ                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,145,473.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 136,783.32      110,937.00      25,846.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,924.00   3609 Income Tax                      25,847.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        161,106.00              DEDUCTIONS                33,499.00-                             NET PAY             127,607.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037863150

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31304656 SAIMA                        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   60,569.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         44,047.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,773.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010905860

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31665806 SHABANA ASHRAF               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   166,341.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,800.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       172,800.00      48,000.00       124,800.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,531
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6584    GGHS Iqbal Gill Road                         Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,625.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                12,879.00-                             NET PAY              61,381.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010932590


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,532
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6584
    EMPLOYEES          4        GROSS PAYMENTS:          351,854.00  DEDUCTIONS:               51,278.00-                   NET PAY                  300,576.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,533
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6585    GGHS MC No.23 GRW                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445836 NAZIA BAQIR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   153,751.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,193.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                610.00
1898 Income Tax Adjustmen            4,036.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,415.00
2353 Special All 15% 22(P            3,415.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         84,441.00              DEDUCTIONS                 5,632.00-                             NET PAY              78,809.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753149

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583180 NASEEM AKHTAR                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      19,700.00   3914 Education (ROP)                    900.00-
1001 House Rent Allowance            2,049.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,295.00              DEDUCTIONS                   900.00-                             NET PAY              41,395.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670019 AQSA NAWAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900154103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31696976 MUHAMMAD KHALID              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      18,230.00   3914 Education (ROP)                  2,087.00-                              GPF#:                                   2,919.00
1001 House Rent Allowance            2,049.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,534
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6585    GGHS MC No.23 GRW                            Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            5,946.00
2393 Adhoc Relief All 202            4,557.00

   PAYMENTS                         40,643.00              DEDUCTIONS                 2,087.00-                             NET PAY              38,556.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010033352310011

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,535
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6585
    EMPLOYEES          4        GROSS PAYMENTS:          238,073.00  DEDUCTIONS:               16,238.00-                   NET PAY                  221,835.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,536
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6586    GGHS MC No.3 GRW                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226020 NOUREEN ANWAR                Prev Pers No: 28692706701  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28692706701                 378,575.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 158,008.92      128,183.00      29,825.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      29,826.00-
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,898.00              DEDUCTIONS                40,182.00-                             NET PAY             132,716.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068948300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235388 SYEDA  MUBASHRA AMANA        Prev Pers No: 35390001965  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      80,050.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 101,936.76      93,267.00       8,670.38
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       8,671.00-
2347 Adhoc Rel Al 15% 22(            7,625.00
2378 Adhoc Relief All 202           27,227.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        141,142.00              DEDUCTIONS                11,295.00-                             NET PAY             129,847.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004178458858

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055196 NAHEED KAUSAR                Prev Pers No:              Desig: S.S.T               (00002933)  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                      77,790.00   3609 Income Tax                      23,086.00-                           INCOME TAX 122,094.12      99,009.00       23,085.56
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            1,849.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,887.00              DEDUCTIONS                23,086.00-                             NET PAY             129,801.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009850985

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31105021 RIFFAT SULTANA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3609 Income Tax                      41,146.00-                              GPF#:                                   1,760.00
0046 Personal Pay(Maxim G            6,780.00                                                                             INCOME TAX 217,667.28      176,522.00      41,145.64
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            2,632.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,537
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6586    GGHS MC No.3 GRW                             Payroll Section : 003 Section 3
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        197,671.00              DEDUCTIONS                41,146.00-                             NET PAY             156,525.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870437

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443471 SABA SHAHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   610,839.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,683.92       21,630.00       5,054.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,055.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,850.00              DEDUCTIONS                10,924.00-                             NET PAY              84,926.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0112193501003699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466251 ZAFAR ULLAH                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         42,130.00              DEDUCTIONS                     0.00                              NET PAY              42,130.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071409100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31819586 UMAIRA SAFDAR                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 18,719.28       17,436.00       1,283.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,284.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 6,678.00-                             NET PAY              69,016.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,538
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6586    GGHS MC No.3 GRW                             Payroll Section : 003 Section 3
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900391501



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,539
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6586
    EMPLOYEES          7        GROSS PAYMENTS:          878,272.00  DEDUCTIONS:              133,311.00-                   NET PAY                  744,961.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,540
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6587    GGHS Masaikey Wali                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30304863 ASMA BANO                    Prev Pers No: 354011775774 Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   II.EDU.SKP/                     733,167.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511004320404795

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30770651 TAYYABA REHMANA              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      57,450.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   910,659.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,723.00-                           INCOME TAX 57,439.32       46,470.00       10,969.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,900.00   3609 Income Tax                      10,970.00-
1546 Qualification Allowa              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        117,026.00              DEDUCTIONS                17,876.00-                             NET PAY              99,150.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0579920921001699

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31499448 BASHIRAN BIBI                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   117,871.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,723.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         42,680.00              DEDUCTIONS                 1,740.00-                             NET PAY              40,940.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310401801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651549 Naila Mushtaq                Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,541
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6587    GGHS Masaikey Wali                           Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498002200051848

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,542
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6587
    EMPLOYEES          4        GROSS PAYMENTS:          360,888.00  DEDUCTIONS:               48,466.00-                   NET PAY                  312,422.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,543
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6588    GGHS Dogranwala                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223652 SHAISTA AKHTAR               Prev Pers No: 28688051911  Desig: EST GENERAL         (00004857)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688051911                 1,070,692.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 60,672.96       48,805.00       11,868.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,869.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        121,424.00              DEDUCTIONS                18,214.00-                             NET PAY             103,210.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310403563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30840426 saira batool                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   804,335.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900179503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31480690 MUHAMMAD TANVIR AHMAD        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      18,710.00   3001 GPF Subscription                   600.00-                              GPF#:                                   58,134.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              561.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,761.00
2353 Special All 15% 22(P            1,761.00
2378 Adhoc Relief All 202            6,247.00
2393 Adhoc Relief All 202            4,677.00

   PAYMENTS                         41,411.00              DEDUCTIONS                 1,235.00-                             NET PAY              40,176.00   01.05.2025  31.05.2025
Branch Code:220273         Gulab Pura                          HABIB BANK LIMITED             Gulab Pura                     GUJRANWALA               Accnt.No: 02737900298303






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,544
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6588
    EMPLOYEES          3        GROSS PAYMENTS:          266,154.00  DEDUCTIONS:               31,853.00-                   NET PAY                  234,301.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,545
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6589    GGHS Auday Ray                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224778 SAJIDA PERVEEN               Prev Pers No: 28690238389  Desig: SECONDARY SCHOOL TEA(00004081)  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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   164,053.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 91,334.88       73,802.00       17,533.44
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      17,534.00-
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        137,711.00              DEDUCTIONS                27,347.00-                             NET PAY             110,364.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732304

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603269 TAYYEBA SARWAR               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877100320401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605034 RUBAB ISHFAQ                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0603485611002858







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,546
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6589
    EMPLOYEES          3        GROSS PAYMENTS:          291,541.00  DEDUCTIONS:               42,368.00-                   NET PAY                  249,173.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,547
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6590    GGHS Kot Rafique                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221965 ROBINA KOUSAR                Prev Pers No: 28672218660  Desig: BULAVI              (00003408)  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                      29,210.00   3004 GPF Subscription                 1,230.00-                              GPF#:                                   287,119.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              876.00-                           INCOME TAX 5,264.40        4,817.00        447.70
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         448.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,739.00
2353 Special All 15% 22(P            2,739.00
2378 Adhoc Relief All 202            9,761.00
2393 Adhoc Relief All 202            7,302.00

   PAYMENTS                         58,969.00              DEDUCTIONS                 2,628.00-                             NET PAY              56,341.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062110684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226128 NAHID  UN NISA               Prev Pers No: 28693198831  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693198831                 323,757.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025779201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31325184 ISHRAT BASHIR                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   557,985.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,626.32       16,709.00       3,918.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,919.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,670.00-                             NET PAY              76,084.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733527

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441571 NADIA SADIQ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   529,672.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 29,893.32       24,238.00       5,655.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,656.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,548
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6590    GGHS Kot Rafique                             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,199.00              DEDUCTIONS                11,644.00-                             NET PAY              89,555.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753845

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441887 AZRA NAZIR                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   685,259.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,704.92       21,647.00       5,057.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,058.00-
1541 Personal Allowance              1,220.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,885.00              DEDUCTIONS                10,927.00-                             NET PAY              84,958.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062127676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656812 RUKHSANA ISMAIL              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0770003025733536















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,549
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6590
    EMPLOYEES          6        GROSS PAYMENTS:          531,689.00  DEDUCTIONS:               59,727.00-                   NET PAY                  471,962.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,550
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6591    GGHS Matto Bhaike                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224831 FARZANA IMANAT               Prev Pers No: 28790120800  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28790120800                 1,283,057.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,422.36       61,939.00       14,483.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,484.00-
1541 Personal Allowance                600.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,167.00              DEDUCTIONS                20,888.00-                             NET PAY             106,279.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553383

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229287 RAZIIA                       Prev Pers No: 28773440875  Desig: ARABIC TEACHER      (00000067)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28773440875                 1,064,465.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063550877

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046897 ZAHIDA SHAHBAZ               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,508.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,086.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047098 ASGHAR ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   54,398.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,100.00-    GPF Temp. Advance      0368       111,600.00      18,600.00       93,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,551
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6591    GGHS Matto Bhaike                            Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 4,869.00-                             NET PAY              40,886.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048361 SHUMAILA ASHIQ VIRK          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   768,820.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572666

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048473 FARAH SHARIF                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   710,794.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562971

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255813 MUHAMMAD ARFAN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   125,024.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,552
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6591    GGHS Matto Bhaike                            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063576082

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446077 SHAZIA SHARIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   444,215.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           10,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       375,480.00      219,030.00      156,450.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                21,289.00-                             NET PAY              73,986.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587524

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446108 GHULAM FATIMA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   646,557.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587588














                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,553
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6591
    EMPLOYEES          9        GROSS PAYMENTS:          795,498.00  DEDUCTIONS:              110,877.00-                   NET PAY                  684,621.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,554
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6592    GGHS Thabal                                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047116 SAIF ULLAH                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   150,575.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608730

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31187632 AMAMA SHAFI                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   526,712.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,112.12       16,259.00       3,853.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,854.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,605.00-                             NET PAY              76,149.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065605733
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,555
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6592
    EMPLOYEES          2        GROSS PAYMENTS:          131,619.00  DEDUCTIONS:               11,374.00-                   NET PAY                  120,245.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,556
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6593    GGHS Boman Bath                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224168 MUNNZZA YASMIN               Prev Pers No: 28689279504  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   352,453.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 189,767.28      153,875.00      35,893.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      35,894.00-
1963 Medical Allow 15% (1            2,049.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,371.00              DEDUCTIONS                44,021.00-                             NET PAY             144,350.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210052731

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926345 FAIZ UL HASSAN               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   129,752.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       151,200.00      29,400.00       121,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 7,806.00-                             NET PAY              54,689.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065675711

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458334 BUSHRA SALEEM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   362,604.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,698.92       21,642.00       5,056.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,057.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa            1,200.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,875.00              DEDUCTIONS                10,926.00-                             NET PAY              84,949.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197100906301







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,557
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6593
    EMPLOYEES          3        GROSS PAYMENTS:          346,741.00  DEDUCTIONS:               62,753.00-                   NET PAY                  283,988.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,558
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6594    GGHS Ghakhar No.1                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218740 KHOLA SADAF                  Prev Pers No: 28588236120  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      71,010.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28588236120                 1,325,697.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,130.00-                           INCOME TAX 96,916.92       78,546.00       18,371.46
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      18,372.00-
2347 Adhoc Rel Al 15% 22(            6,485.00
2353 Special All 15% 22(P            6,485.00
2378 Adhoc Relief All 202           23,271.00
2393 Adhoc Relief All 202           17,752.00

   PAYMENTS                        138,958.00              DEDUCTIONS                28,185.00-                             NET PAY             110,773.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162873

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229778 SHAHBAZ AHMED                Prev Pers No: 28868374423  Desig: SECURITY GUARD      (00001248)  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                      31,190.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28868374423                 369,734.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              936.00-                           INCOME TAX 7,273.92        6,652.00        622.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         623.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,904.00
2353 Special All 15% 22(P            2,904.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,797.00

   PAYMENTS                         62,467.00              DEDUCTIONS                 2,863.00-                             NET PAY              59,604.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232616 SARWAT TAHIRA                Prev Pers No: 28890023043  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17930                           229,438.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 94,605.96       76,714.00       17,892.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      17,893.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        137,269.00              DEDUCTIONS                26,475.00-                             NET PAY             110,794.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232617 ASMA INAYAT                  Prev Pers No: 28890023044  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17931                           1,061,638.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,559
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6594    GGHS Ghakhar No.1                            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,943.00-
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                21,288.00-                             NET PAY             101,313.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161892

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232751 SAMINA AKHTAR                Prev Pers No: 28890391250  Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890391250                 1,152,009.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 66,084.96       53,540.00       12,544.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,545.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        121,424.00              DEDUCTIONS                18,890.00-                             NET PAY             102,534.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161543

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235290 TAMUR YAQEEN                 Prev Pers No: 34101272938  Desig: NAIB QASID          (00000990)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34101272938                 118,475.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 2,124.48        1,933.00        191.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       175,000.00      40,000.00       135,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         192.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,436.00
2353 Special All 15% 22(P            2,436.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,843.00              DEDUCTIONS                 7,192.00-                             NET PAY              46,651.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041168993

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30579828 ZAHIDA PARVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   482,106.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,551.00-
1541 Personal Allowance              1,900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,560
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6594    GGHS Ghakhar No.1                            Payroll Section : 003 Section 3
   PAYMENTS                        103,699.00              DEDUCTIONS                12,539.00-                             NET PAY              91,160.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000220373076

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30972166 RAHEELA YASMIN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,058,106.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,974.52      115,156.00      26,819.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      26,820.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,990.00              DEDUCTIONS                34,540.00-                             NET PAY             129,450.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353309 SHAZIA NOOR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   676,156.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188186

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31677533 MAMUNA ASHRAF                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   272,730.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,665.72       9,709.00        956.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         957.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,153.00              DEDUCTIONS                 6,411.00-                             NET PAY              62,742.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 0004597900178603




                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,561
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6594
    EMPLOYEES         10        GROSS PAYMENTS:        1,077,863.00  DEDUCTIONS:              171,185.00-                   NET PAY                  906,678.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,562
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6595    GGHS Klair Uncha                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229716 TARIQ MAHMOOD                Prev Pers No: 28866345161  Desig: CLASS-IV            (00003196)  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#:       28866345161                 194,163.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,447.76       13,225.00       1,222.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,223.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 3,772.00-                             NET PAY              70,698.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463613

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30813847 QAISRA BHATTI                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   406,326.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063495508

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446516 RASHDA                       Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   618,699.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,922.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                10,791.00-                             NET PAY              83,884.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063497140

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784497 SHAMAILA RANI                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,563
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6595    GGHS Klair Uncha                             Payroll Section : 003 Section 3
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0814296281002236


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,564
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6595
    EMPLOYEES          4        GROSS PAYMENTS:          381,861.00  DEDUCTIONS:               46,299.00-                   NET PAY                  335,562.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,565
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6596    GGHS Winjo Wali                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230877 QUDSIA RAUF                  Prev Pers No: 28885450972  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   381,249.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 118,905.72      96,412.00       22,493.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      22,494.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        151,174.00              DEDUCTIONS                30,011.00-                             NET PAY             121,163.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706267

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231436 RAZIA BEGUM                  Prev Pers No: 28886425184  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28886425184                 108,831.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705982

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234683 ASIA AFZA                    Prev Pers No: 30292105575  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       30292105575                 426,645.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,145.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                19,490.00-                             NET PAY             103,711.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013704830

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30593870 ZAHIDA PERVEEN               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:   SLK/EDU/30778                   1,008,648.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,543.56       71,788.00       16,755.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,756.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,566
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6596    GGHS Winjo Wali                              Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,901.00              DEDUCTIONS                23,279.00-                             NET PAY             110,622.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013744092

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30969873 MUSRAT JABEEN                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   902,517.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 146,992.92      119,232.00      27,760.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      27,761.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        166,778.00              DEDUCTIONS                35,549.00-                             NET PAY             131,229.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013706534

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001221 SADIA ASLAM                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   729,413.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,607.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                12,595.00-                             NET PAY              91,264.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013737242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473525 FARHAT SHAHEEN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   666,380.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,972.92       23,740.00       2,232.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,233.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,567
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6596    GGHS Winjo Wali                              Payroll Section : 003 Section 3
   PAYMENTS                         94,665.00              DEDUCTIONS                 8,102.00-                             NET PAY              86,563.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013736949

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822071 SALMA BANO                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,481.32       10,091.00       2,391.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,392.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,179.00              DEDUCTIONS                 7,786.00-                             NET PAY              64,393.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901281803








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,568
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6596
    EMPLOYEES          8        GROSS PAYMENTS:          979,058.00  DEDUCTIONS:              159,889.00-                   NET PAY                  819,169.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,569
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6597    GGHS lawari Wala                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231555 AKHTER MUHAMMAD              Prev Pers No: 28887012505  Desig: CLASS-IV            (00003196)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:              1947                 432,236.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            6,520.00-                           INCOME TAX 12,018.00       10,998.00       1,020.00
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr            1,064.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                       1,020.00-
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         70,421.00              DEDUCTIONS                10,021.00-                             NET PAY              60,400.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013757864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30980072 SAYEDA RIZWANA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   686,411.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013713080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31001188 SHAKEELA MALIK               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   730,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 34,863.96       28,181.00       6,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,683.00-
1541 Personal Allowance              2,280.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,079.00              DEDUCTIONS                12,671.00-                             NET PAY              91,408.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013718085






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,570
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6597
    EMPLOYEES          3        GROSS PAYMENTS:          278,959.00  DEDUCTIONS:               35,494.00-                   NET PAY                  243,465.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,571
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6598    GHS Nonike                                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221672 SAIF ULLAH                   Prev Pers No: 28665267875  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28665267875                 501,462.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 109,332.12      89,009.00       20,324.06
1963 Medical Allow 15% (1            1,920.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      20,325.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        142,522.00              DEDUCTIONS                27,774.00-                             NET PAY             114,748.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069549976

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224158 MUHAMMAD AZEEM               Prev Pers No: 28689267323  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689267323                 1,239,520.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 93,885.96       76,129.00       17,757.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      17,758.00-
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        136,869.00              DEDUCTIONS                26,340.00-                             NET PAY             110,529.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069551436

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224942 M IMTIAZ                     Prev Pers No: 28690398815  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690398815                 1,292,767.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      15,351.00-
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                23,814.00-                             NET PAY             105,921.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230403 AHSAN RASHID                 Prev Pers No: 28786076844  Desig: S.S.T               (00002933)  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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28786076844                 1,813,595.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,741.72      127,154.00      29,588.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,160.00   3609 Income Tax                      29,589.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,572
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6598    GHS Nonike                                   Payroll Section : 003 Section 3
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,194.00              DEDUCTIONS                37,445.00-                             NET PAY             134,749.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069552177

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663351 RAMZAN RASUL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   220,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,404.12       10,841.00       2,564.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,565.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,717.00              DEDUCTIONS                 8,019.00-                             NET PAY              65,698.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0112065710063990




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,573
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6598
    EMPLOYEES          5        GROSS PAYMENTS:          655,037.00  DEDUCTIONS:              123,392.00-                   NET PAY                  531,645.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,574
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6599    GHS Chak Uggo                                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231374 MUHAMMAD ANWAR               Prev Pers No: 28788012016  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      86,830.00   3609 Income Tax                       2,630.00-                              GPF#:   EDU/28788012016                 99,545.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 747,938.64      745,309.00      2,629.82
1963 Medical Allow 15% (1            2,205.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        163,167.00              DEDUCTIONS                 2,630.00-                             NET PAY             160,537.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010108050460010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30285311 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,256,210.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 165,052.32      133,906.00      31,146.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      31,147.00-
1963 Medical Allow 15% (1            2,105.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,811.00              DEDUCTIONS                39,070.00-                             NET PAY             137,741.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065651399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127623 MUHAMMAD ASGHAR              Prev Pers No:              Desig: ORIENTAL TEACHER    (00001040)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   688,398.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 32,127.96       25,990.00       6,137.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,138.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,559.00              DEDUCTIONS                12,126.00-                             NET PAY              90,433.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665633

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331148 SALMAN                       Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   125,724.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,575
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6599    GHS Chak Uggo                                Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,086.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065673188

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459300 KALEEM ULLAH                 Prev Pers No:              Desig: NAIB QASID          (00000990)  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#:                                   27,670.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            2,177.00-    GPF Temp. Advance      0368       78,400.00       4,354.00        74,046.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              602.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                300.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            1,851.00
2353 Special All 15% 22(P            1,851.00
2378 Adhoc Relief All 202            6,615.00
2393 Adhoc Relief All 202            5,015.00

   PAYMENTS                         43,693.00              DEDUCTIONS                 4,003.00-                             NET PAY              39,690.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694735

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796168 ZAHID RASOOL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,352.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 11,856.72       9,583.00        2,273.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,274.00-
1541 Personal Allowance              7,980.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         71,138.00              DEDUCTIONS                 7,609.00-                             NET PAY              63,529.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004118001453













                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,576
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6599
    EMPLOYEES          6        GROSS PAYMENTS:          602,223.00  DEDUCTIONS:               67,207.00-                   NET PAY                  535,016.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,577
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6600    GHS Chak Nizam                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223622 MUHAMMAD YOUNAS              Prev Pers No: 28687638872  Desig: CLASS-IV            (00003196)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28687638872                 150,079.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069554782

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225032 ASGHAR ALI                   Prev Pers No: 28690533969  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   2,062,097.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 162,883.32      132,144.00      30,740.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      30,741.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        175,606.00              DEDUCTIONS                38,664.00-                             NET PAY             136,942.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069554764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230599 M MUSHTAQ                    Prev Pers No: 28786257609  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   594,135.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069555950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230982 MASADDAQ RASHID              Prev Pers No: 28787076843  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28787076843                 706,143.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 214,356.24      173,843.00      40,514.12
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      40,515.00-
1963 Medical Allow 15% (1            2,043.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,578
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6600    GHS Chak Nizam                               Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        196,509.00              DEDUCTIONS                48,777.00-                             NET PAY             147,732.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069550688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301527 AHMED ALI                    Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,029,497.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      28,230.00-
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                38,518.00-                             NET PAY             129,649.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069554648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106660 SAIF ULLAH                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   696,874.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 37,113.12       30,056.00       7,058.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,059.00-
1541 Personal Allowance              3,040.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,839.00              DEDUCTIONS                13,047.00-                             NET PAY              91,792.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010914529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670035 NAZIR MUHAMMAD               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   74,245.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,579
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6600    GHS Chak Nizam                               Payroll Section : 003 Section 3
   PAYMENTS                         44,507.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,753.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010921093


























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,580
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6600
    EMPLOYEES          7        GROSS PAYMENTS:          909,851.00  DEDUCTIONS:              173,010.00-                   NET PAY                  736,841.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,581
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6601    GHS Qila Didar Singh No.3                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225416 MUHAMMAD MUZAMMIL            Prev Pers No: 28792005702  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28792005702                 981,662.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,702.36       61,354.00       14,348.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,349.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,767.00              DEDUCTIONS                20,753.00-                             NET PAY             106,014.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682936

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30489510 ZIA ULLAH                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   215,877.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,940.32      115,128.00      26,813.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,081.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,971.00              DEDUCTIONS                34,534.00-                             NET PAY             129,437.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30491437 BABAR ZAMAN                  Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      50,670.00   3914 Education (ROP)                  5,410.00-                           INCOME TAX 55,186.20       50,366.00       4,821.10
1000 House Rent Allowance            2,727.00   3609 Income Tax                       4,822.00-
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                10,232.00-                             NET PAY             105,499.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931115 MUHAMMAD HUSSAIN             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   764,746.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 31,731.96       25,680.00       6,052.48
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,582
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6601    GHS Qila Didar Singh No.3                    Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,053.00-
1541 Personal Allowance              1,140.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,339.00              DEDUCTIONS                12,041.00-                             NET PAY              90,298.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0255114531000053

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973091 LIAQAT ALI                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   188,333.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       245,000.00      168,000.00      77,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                16,802.00-                             NET PAY              70,129.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661431

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331116 MUHAMMAD KHALID              Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   89,175.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,262.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,493.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953941

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565500 MUHAMMAD NAEES               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/AWITGRW/899                 392,054.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,847.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,583
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6601    GHS Qila Didar Singh No.3                    Payroll Section : 003 Section 3
   PAYMENTS                         76,229.00              DEDUCTIONS                 8,419.00-                             NET PAY              67,810.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900397801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796995 ZAHID ABBAS                  Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   4,290.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 21,751.92       20,599.00       1,152.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  9,586.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,153.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                16,193.00-                             NET PAY              56,892.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900252301








































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,584
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6601
    EMPLOYEES          8        GROSS PAYMENTS:          790,315.00  DEDUCTIONS:              120,743.00-                   NET PAY                  669,572.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,585
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6602    GHS Bhakraywali                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225758 SHAFQAT ALI                  Prev Pers No: 28793245461  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28793245461                 937,943.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 70,318.56       56,980.00       13,338.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,339.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,776.00              DEDUCTIONS                19,684.00-                             NET PAY             104,092.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858591

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106638 ABDUL HAFEEZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   40,737.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661600

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31127554 S. KHURRAM RAZA              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   740,737.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 30,363.96       24,609.00       5,754.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,755.00-
1541 Personal Allowance                380.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,579.00              DEDUCTIONS                11,743.00-                             NET PAY              89,836.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010883456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315146 MUHAMMAD IQBAL               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   82,631.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,586
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6602    GHS Bhakraywali                              Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,621.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210080890

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331120 HASNAIN RAZA                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   109,079.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,450.00-    GPF Temp. Advance      0368       52,200.00       40,600.00       11,600.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 3,219.00-                             NET PAY              42,536.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767004069341948

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331155 ISHTIAQ AHMAD                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   123,463.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,697.00              DEDUCTIONS                 1,754.00-                             NET PAY              41,943.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069330291

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592638 MUHAMMAD ANAS                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   483,392.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 21,730.68       17,521.00       4,209.84
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,210.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,587
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6602    GHS Bhakraywali                              Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,861.00              DEDUCTIONS                10,642.00-                             NET PAY              79,219.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0599532691001907

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796106 AAMIR SALEEM GHOURI          Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,200.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,555.04       11,977.00       2,579.02
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3914 Education (ROP)                  1,525.00-
2347 Adhoc Rel Al 15% 22(            2,817.00   3609 Income Tax                       2,580.00-
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,270.00              DEDUCTIONS                 9,659.00-                             NET PAY              60,611.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900698503




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,588
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6602
    EMPLOYEES          8        GROSS PAYMENTS:          624,787.00  DEDUCTIONS:               71,272.00-                   NET PAY                  553,515.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,589
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6603    GHS Gagaywali                                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224129 ZAHID AKBER                  Prev Pers No: 28689225458  Desig: S.S.T               (00002933)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/19103                       1,825,951.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 144,473.52      126,588.00      17,886.26
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      17,887.00-
1963 Medical Allow 15% (1            2,554.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        198,384.00              DEDUCTIONS                26,149.00-                             NET PAY             172,235.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31561924 PERVEZ MASIH                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   420,885.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       11,834.00       2,793.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,794.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 8,366.00-                             NET PAY              67,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950337


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,590
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6603
    EMPLOYEES          2        GROSS PAYMENTS:          274,139.00  DEDUCTIONS:               34,515.00-                   NET PAY                  239,624.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,591
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6604    GHS Kotli Balgobind                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222789 ZAHEER AHMED                 Prev Pers No: 28686007081  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28686007081                 456,634.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223640 MUHAMMAD  KHALIL KHAN        Prev Pers No: 28688025107  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688025107                 91,884.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 87,463.56       70,910.00       16,553.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,554.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,301.00              DEDUCTIONS                23,077.00-                             NET PAY             110,224.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004162228279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231030 MUHAMMAD MANSHA              Prev Pers No: 28787120459  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:   28787120459                     208,818.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 149,493.12      121,265.00      28,229.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,205.00   3609 Income Tax                      28,230.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        168,167.00              DEDUCTIONS                36,018.00-                             NET PAY             132,149.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0372791141000374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419548 AZEEM IQBAL                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:   JUST-AWAIT-1084                 353,056.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            1,300.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       108,000.00      85,800.00       22,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,592
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6604    GHS Kotli Balgobind                          Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                12,159.00-                             NET PAY              83,116.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037840398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459313 MUHAMMAD BILAL UMAR          Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   46,747.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       35,000.00       18,000.00       17,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              574.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00   3914 Education (ROP)                  1,000.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         42,188.00              DEDUCTIONS                 3,248.00-                             NET PAY              38,940.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065694860
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,593
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6604
    EMPLOYEES          5        GROSS PAYMENTS:          572,232.00  DEDUCTIONS:               97,579.00-                   NET PAY                  474,653.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,594
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6605    GHS Muslim Ferozewala Road                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224077 KHALID  MEHMOOD AKHTAR       Prev Pers No: 28689132906  Desig: S.S.T               (00002933)  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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18341                       607,432.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 143,910.12      116,735.00      27,176.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      27,177.00-
1963 Medical Allow 15% (1            2,065.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        165,007.00              DEDUCTIONS                34,897.00-                             NET PAY             130,110.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973056 AMIR SOHAIL                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   595,196.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,037.52       17,855.00       4,182.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,183.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         88,106.00              DEDUCTIONS                 9,934.00-                             NET PAY              78,172.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573573 SHAHID PERVAIZ               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   138,363.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       97,200.00       59,400.00       37,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         671.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 6,353.00-                             NET PAY              57,067.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010007329430018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582467 USMAN MUDASSAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   311,823.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,389.00-                           INCOME TAX 15,440.04       12,484.00       2,957.02
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       194,000.00      113,169.00      80,831.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,595
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6605    GHS Muslim Ferozewala Road                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,958.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                13,919.00-                             NET PAY              63,485.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010928649

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651696 MUHAMMAD luqman              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527900954003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796138 ASGHAR ALI                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   234,567.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,753.24        7,730.00        2,024.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,025.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         71,493.00              DEDUCTIONS                 7,479.00-                             NET PAY              64,014.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004115880821
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,596
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6605
    EMPLOYEES          6        GROSS PAYMENTS:          541,020.00  DEDUCTIONS:               80,811.00-                   NET PAY                  460,209.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,597
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6606    GHS MC No.5 Gujranwala                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219271 MUHAMMAD SHAFIQ              Prev Pers No: 28591446185  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:   16642                           189,914.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 71,398.56       57,857.00       13,541.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,906.00-    GPF Temp. Advance      0368       648,000.00      7,200.00        640,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      13,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        124,376.00              DEDUCTIONS                23,487.00-                             NET PAY             100,889.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059266933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811960 ALLAH DITTA IMTIAZ           Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      75,530.00   3674 Group Insurance Dist.              223.00-                              GPF#:                                   18,072.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                      22,455.00-                           INCOME TAX 118,695.12      96,241.00       22,454.56
1210 Convey Allowance  20            5,000.00
1963 Medical Allow 15% (1            4,091.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        151,057.00              DEDUCTIONS                22,678.00-                             NET PAY             128,379.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059267192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811964 MAHMOOD AHMAD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3674 Group Insurance Dist.              149.00-                              GPF#:                                   8,580.00
1001 House Rent Allowance            3,524.00   3609 Income Tax                      13,750.00-                           INCOME TAX 73,367.76       59,618.00       13,749.88
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        124,042.00              DEDUCTIONS                13,899.00-                             NET PAY             110,143.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310100566

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812064 ASGHAR JAVED                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      57,580.00   3609 Income Tax                       8,935.00-                              GPF#:                                   365.00
1001 House Rent Allowance            3,524.00                                                                             INCOME TAX 47,829.36       38,896.00       8,934.18
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,910.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,598
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6606    GHS MC No.5 Gujranwala                       Payroll Section : 003 Section 3
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           18,767.00
2393 Adhoc Relief All 202           14,395.00

   PAYMENTS                        109,616.00              DEDUCTIONS                 8,935.00-                             NET PAY             100,681.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037826315

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460607 FARHAN RASOOL                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,065.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,724.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         42,522.00              DEDUCTIONS                 1,740.00-                             NET PAY              40,782.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010919935





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,599
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6606
    EMPLOYEES          5        GROSS PAYMENTS:          551,613.00  DEDUCTIONS:               70,739.00-                   NET PAY                  480,874.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,600
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6607    GHS Kolowala                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224368 MUHAMMAD NAZIR               Prev Pers No: 28789150737  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28789150737                 653,169.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 69,283.56       56,139.00       13,144.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      13,145.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        123,201.00              DEDUCTIONS                21,490.00-                             NET PAY             101,711.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557316

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231448 SYED MUNAWAR HUSSAIN SHAH    Prev Pers No: 28788056548  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:   18613                           428,209.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 130,272.96      105,442.00      24,831.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      24,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,484.00-                             NET PAY             126,834.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557174

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806721 SAGHEER AHMED KHAN BABER     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   118,592.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,000.00-    GPF Temp. Advance      0368       81,000.00       69,000.00       12,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,755.00              DEDUCTIONS                 4,769.00-                             NET PAY              40,986.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063574093

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931345 TARIQ MAHMOOD                Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   704,547.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 42,531.96       38,782.00       3,749.98
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,601
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6607    GHS Kolowala                                 Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,750.00-
1541 Personal Allowance              1,140.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        108,339.00              DEDUCTIONS                 9,738.00-                             NET PAY              98,601.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448557 ABDUL REHMAN                 Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   365,348.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,978.92       23,746.00       2,232.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,233.00-
1541 Personal Allowance                610.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                 8,102.00-                             NET PAY              86,573.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587766

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448569 ABDUL REHMAN                 Prev Pers No: 31430537     Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   581,838.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,200.00-                           INCOME TAX 27,735.96       25,419.00       2,317.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       79,200.00       39,600.00       39,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       2,318.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,413.00
2353 Special All 15% 22(P            4,413.00
2378 Adhoc Relief All 202           15,995.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,366.00              DEDUCTIONS                10,387.00-                             NET PAY              85,979.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063589479

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793261 TAUQEER ABBAS                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      39,370.00   3609 Income Tax                       2,912.00-                           INCOME TAX 23,153.40       20,243.00       2,911.20
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,602
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6607    GHS Kolowala                                 Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,293.00
2353 Special All 15% 22(P            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         90,371.00              DEDUCTIONS                 2,912.00-                             NET PAY              87,459.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084092900013





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,603
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6607
    EMPLOYEES          7        GROSS PAYMENTS:          718,025.00  DEDUCTIONS:               89,882.00-                   NET PAY                  628,143.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,604
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6608    GHS Mattu Bhaikey                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228913 SARFRAZ  AHMAD NADIM         Prev Pers No: 28765172493  Desig: PHY: EDU: TEACHER   (00003989)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   GRWEDU12276                     255,927.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 171,543.12      139,180.00      32,363.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,239.00   3609 Income Tax                      32,364.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        180,417.00              DEDUCTIONS                40,355.00-                             NET PAY             140,062.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063555809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231044 MUHAMMAD  KHALID SAEED       Prev Pers No: 28787130118  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18524                       208,399.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 203,495.28      165,007.00      38,488.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,489.00-
1963 Medical Allow 15% (1            2,553.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,947.00              DEDUCTIONS                46,684.00-                             NET PAY             146,263.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014983810017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235328 FIAZ AHMED                   Prev Pers No: 34103051088  Desig: MALI                (00000910)  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                      26,440.00   3003 GPF Subscription                 1,150.00-                              GPF#:       34103051088                 366,505.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,333.00-                           INCOME TAX 2,212.08        2,014.00        198.54
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              793.00-    GPF Temp. Advance      0368       192,000.00      159,990.00      32,010.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,403.00   3609 Income Tax                         199.00-
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,848.00
2393 Adhoc Relief All 202            6,610.00

   PAYMENTS                         53,989.00              DEDUCTIONS                 7,549.00-                             NET PAY              46,440.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063560919

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501732 TARIQ PERVAIZ                Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   101,894.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,235.32      102,367.00      23,868.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,869.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,605
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6608    GHS Mattu Bhaikey                            Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,246.00              DEDUCTIONS                31,453.00-                             NET PAY             123,793.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063553909

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812326 MUHAMMAD ISHTIAQ KHAN        Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   151,239.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,855.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,086.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571194

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931144 SHAHID IQBAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   24,149.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 22,796.52       18,472.00       4,325.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,326.00-
1541 Personal Allowance              1,840.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         89,371.00              DEDUCTIONS                10,077.00-                             NET PAY              79,294.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563210

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931358 INTIZAR HUSSAIN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   183,218.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 24,332.52       19,720.00       4,613.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,614.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,606
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6608    GHS Mattu Bhaikey                            Payroll Section : 003 Section 3
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         91,931.00              DEDUCTIONS                10,365.00-                             NET PAY              81,566.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063563096

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932153 SHAHID NADEEM ASLAM          Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   355,504.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       24,076.00       2,262.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,263.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                 8,132.00-                             NET PAY              87,143.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448558 ZAHID LATIF                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   494,222.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       450,000.00      250,000.00      200,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                23,359.00-                             NET PAY              71,916.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063582959


















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,607
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6608
    EMPLOYEES          9        GROSS PAYMENTS:        1,000,306.00  DEDUCTIONS:              179,743.00-                   NET PAY                  820,563.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,608
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6609    GHS Chak Ramdas                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221915 MUNIR HUSSAIN                Prev Pers No: 28668521040  Desig: MALI                (00000910)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28668521040                 10,096.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,827.76       11,740.00       1,087.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062099813

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222439 ZIA BHATTI                   Prev Pers No: 28685165901  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 91,110.36       73,954.00       17,156.68
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,157.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        134,613.00              DEDUCTIONS                19,449.00-                             NET PAY             115,164.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857761

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224194 HAFIZ JALIL UR REHMAN        Prev Pers No: 28689316492  Desig: ORIENTAL TEACHER    (00001040)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28689316492                 499,474.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 126,996.72      102,986.00      24,011.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,923.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      24,012.00-
2347 Adhoc Rel Al 15% 22(            7,397.00
2353 Special All 15% 22(P            7,397.00
2378 Adhoc Relief All 202           26,435.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        155,669.00              DEDUCTIONS                34,096.00-                             NET PAY             121,573.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866340

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158765 ASGHAR ALI GILL              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   632,410.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,990.00-
1541 Personal Allowance                610.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,609
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6609    GHS Chak Ramdas                              Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                10,859.00-                             NET PAY              84,416.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875116

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458852 MUHAMMAD FAROOQ              Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   367,459.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100118603

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,610
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6609
    EMPLOYEES          5        GROSS PAYMENTS:          531,742.00  DEDUCTIONS:               76,093.00-                   NET PAY                  455,649.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,611
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6610    GHS Darghpur                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223702 NADEEM AHMAD                 Prev Pers No: 28688142717  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   397,760.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 142,033.92      115,203.00      26,830.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,133.00   3609 Income Tax                      26,831.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        164,023.00              DEDUCTIONS                34,551.00-                             NET PAY             129,472.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226106 SYED  ABID HUSSAIN           Prev Pers No: 28693162354  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693162354                 979,665.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,622.36       60,477.00       14,145.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,146.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,167.00              DEDUCTIONS                20,550.00-                             NET PAY             105,617.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025777847



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,612
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6610
    EMPLOYEES          2        GROSS PAYMENTS:          290,190.00  DEDUCTIONS:               55,101.00-                   NET PAY                  235,089.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,613
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6611    GHS Wahndo                                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225432 MUHAMMAD ASLAM               Prev Pers No: 28691388922  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691388922                 48,054.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 75,342.36       61,062.00       14,280.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,281.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,567.00              DEDUCTIONS                20,685.00-                             NET PAY             105,882.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900175103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226358 MUHAMMAD KHALIL              Prev Pers No: 28693712022  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28693712022                 1,022,389.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 61,781.16       50,043.00       11,738.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,739.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,610.00
2353 Special All 15% 22(P            5,610.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,033.00              DEDUCTIONS                18,024.00-                             NET PAY             101,009.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100128903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30731985 MUHAMMAD DAUD                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   487,878.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,000.00-                           INCOME TAX 30,759.96       24,919.00       5,840.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       385,000.00      231,000.00      154,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       5,841.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        101,799.00              DEDUCTIONS                22,829.00-                             NET PAY              78,970.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247100005901








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,614
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6611
    EMPLOYEES          3        GROSS PAYMENTS:          347,399.00  DEDUCTIONS:               61,538.00-                   NET PAY                  285,861.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,615
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6612    GHS Ghakka Mitter                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230624 MUHAMMAD IFTIKHAR            Prev Pers No: 28885261971  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:      288852611971                 1,489,539.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,120.00-
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                31,069.00-                             NET PAY             116,033.00   01.05.2025  31.05.2025
Branch Code:070559         JAURA SIAN BRANCH                   PAYMENT THROUGH BANK           JAURA SIAN WAZIRABAD           GUJRANWALA               Accnt.No: 6040234968900015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30951793 MUHAMMAD RIAZ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   39,935.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 166,633.32      135,107.00      31,526.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      31,527.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        178,431.00              DEDUCTIONS                39,518.00-                             NET PAY             138,913.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708989

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786474 ABRAR AHMAD                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       7,857.00-                           INCOME TAX 62,437.92       54,582.00       7,856.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 7,857.00-                             NET PAY             111,946.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004115688389








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,616
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6612
    EMPLOYEES          3        GROSS PAYMENTS:          445,336.00  DEDUCTIONS:               78,444.00-                   NET PAY                  366,892.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,617
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6613    GHS Ajitke Chatha                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230841 SHAFI ULLAH                  Prev Pers No: 28885443350  Desig: SECONDARY SCHOOL TEA(00004081)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17508                           768,798.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 203,199.24      164,778.00      38,421.62
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,422.00-
1963 Medical Allow 15% (1            2,396.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,790.00              DEDUCTIONS                46,617.00-                             NET PAY             146,173.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013708327

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231270 MUHAMMAD INAYAT              Prev Pers No: 28886289718  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15091                           437,507.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 177,542.52      144,055.00      33,488.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      33,489.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        183,750.00              DEDUCTIONS                41,548.00-                             NET PAY             142,202.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466085

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233179 TANSAR MAHMOOD               Prev Pers No: 28893407096  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28893407096                 9,083.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 55,362.36       44,829.00       10,534.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,535.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,467.00              DEDUCTIONS                16,761.00-                             NET PAY              98,706.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233217 IRFAN NASAR                  Prev Pers No: 28894132413  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28894132413                 1,092,818.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,670.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,618
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6613    GHS Ajitke Chatha                            Payroll Section : 003 Section 3
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                16,896.00-                             NET PAY              98,971.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063466129

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592809 MUHAMMAD UMAIR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   354,152.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 14,911.32       12,065.00       2,846.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       162,000.00      112,500.00      49,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       2,847.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                12,919.00-                             NET PAY              63,310.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037782505


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,619
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6613
    EMPLOYEES          5        GROSS PAYMENTS:          684,103.00  DEDUCTIONS:              134,741.00-                   NET PAY                  549,362.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,620
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6614    GHS Kot Jan Bux                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30926273 MUJAHID SALEEM               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,074,608.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 155,553.72      126,188.00      29,365.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      29,366.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        171,534.00              DEDUCTIONS                37,222.00-                             NET PAY             134,312.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462669

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945046 ASIF RASHEED                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   322,341.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           13,200.00-                           INCOME TAX 34,467.96       27,862.00       6,606.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       475,200.00      79,200.00       396,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3914 Education (ROP)                 14,320.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       6,607.00-
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,859.00              DEDUCTIONS                40,115.00-                             NET PAY              63,744.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063473013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106935 MUHAMMAD UMER FAROOQ         Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   41,884.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       80,000.00       10,000.00       70,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              606.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         44,161.00              DEDUCTIONS                 4,240.00-                             NET PAY              39,921.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063485117

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058649 MUHAMMAD AHSAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,621
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6614    GHS Kot Jan Bux                              Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145641194

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,622
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6614
    EMPLOYEES          4        GROSS PAYMENTS:          389,073.00  DEDUCTIONS:               89,063.00-                   NET PAY                  300,010.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,623
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6615    GHS Peer Kot (Ghakhar)                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218159 NAVEED AHMED                 Prev Pers No: 28585033454  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/16148                       251,447.00
0046 Personal Pay(Maxim G            6,780.00   3515 Benevolent Fund Distr            3,079.00-                           INCOME TAX 293,466.12      244,238.00      49,228.56
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      49,229.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            2,632.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,677.00
2353 Special All 15% 22(P            9,677.00
2378 Adhoc Relief All 202           34,345.00
2393 Adhoc Relief All 202           25,662.00

   PAYMENTS                        202,098.00              DEDUCTIONS                57,491.00-                             NET PAY             144,607.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068411800019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232083 GULZAR AHMAD                 Prev Pers No: 28888057477  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      82,310.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28888057477                 205,766.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,469.00-                           INCOME TAX 133,564.92      108,322.00      25,242.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      25,243.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,625.00
2353 Special All 15% 22(P            7,625.00
2378 Adhoc Relief All 202           27,226.00
2393 Adhoc Relief All 202           20,577.00

   PAYMENTS                        159,318.00              DEDUCTIONS                32,895.00-                             NET PAY             126,423.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041164577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232514 ABDUL SATAR                  Prev Pers No: 28889367131  Desig: EST GENERAL         (00004857)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28889367131                 933,554.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 78,148.68       66,298.00       11,851.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,852.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,848.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        114,203.00              DEDUCTIONS                18,078.00-                             NET PAY              96,125.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163685

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232725 ABDUL HAMID                  Prev Pers No: 28890322585  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28890322585                 239,185.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 56,082.36       45,414.00       10,669.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,624
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6615    GHS Peer Kot (Ghakhar)                       Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
1546 Qualification Allowa              400.00   3609 Income Tax                      10,670.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,411.00
2353 Special All 15% 22(P            5,411.00
2378 Adhoc Relief All 202           19,460.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,867.00              DEDUCTIONS                18,896.00-                             NET PAY              96,971.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163416

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233507 MUHAMMAD AFZAL               Prev Pers No: 28985350607  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28985350607                 365,524.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041165870

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31109918 MUHAMMAD IJAZ MANZOOR        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   74,156.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900203003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794226 HAFIZ AYAZ MEHMOOD           Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,625
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6615    GHS Peer Kot (Ghakhar)                       Payroll Section : 003 Section 3
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068464200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794906 TAYYBA SHAHZADI              Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068452500010






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,626
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6615
    EMPLOYEES          8        GROSS PAYMENTS:          932,898.00  DEDUCTIONS:              173,892.00-                   NET PAY                  759,006.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,627
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6616    GHS Bhoma Batth                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230348 KHALID  MAHMOOD AZHAR        Prev Pers No: 28885028493  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28885028493                 1,416,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 113,145.96      91,777.00       21,368.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,369.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        147,569.00              DEDUCTIONS                28,129.00-                             NET PAY             119,440.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065689386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231227 MUHAMMAD AMJAD               Prev Pers No: 28886260591  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      89,090.00   3609 Income Tax                      18,946.00-                              GPF#:   16921                           1,134,459.00-
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 884,190.84      865,246.00      18,945.42
1546 Qualification Allowa              600.00
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        168,701.00              DEDUCTIONS                18,946.00-                             NET PAY             149,755.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900774703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232442 MUHAMMAD AFZAL               Prev Pers No: 28889214288  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   16924                           161,820.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 12,718.56       11,640.00       1,078.78
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,079.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,323.00
2353 Special All 15% 22(P            3,323.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,588.00              DEDUCTIONS                 3,583.00-                             NET PAY              68,005.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065689582

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415666 RAHEEL AKHTAR BATTH          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   302,382.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,272.00-                           INCOME TAX 34,179.96       27,630.00       6,550.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       114,192.00      91,616.00       22,576.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,900.00   3609 Income Tax                       6,551.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,628
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6616    GHS Bhoma Batth                              Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,699.00              DEDUCTIONS                15,811.00-                             NET PAY              87,888.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004009883243

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31002271 MUHAMMAD AFZAL               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,480.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           11,112.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       400,032.00      111,120.00      288,912.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,660.00   3609 Income Tax                       6,814.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                23,914.00-                             NET PAY              80,545.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465504
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,629
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6616
    EMPLOYEES          5        GROSS PAYMENTS:          596,016.00  DEDUCTIONS:               90,383.00-                   NET PAY                  505,633.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,630
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6617    GGHS Popular Nasrary(Behari Colony)          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218493 ZAHIDA ANJUM                 Prev Pers No: 28586597837  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17383                           121,221.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      14,852.00-
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                22,882.00-                             NET PAY             105,295.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723646

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30467984 NASREEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,714.72       15,160.00       3,554.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,555.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 8,802.00-                             NET PAY              73,641.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0433704631000541

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588263 SIDRA FAZIL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   421,142.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950926

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596675 IRAM SHEHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   411,814.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,631
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6617    GGHS Popular Nasrary(Behari Colony)          Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037878162

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599729 LUBNA TANVEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   263,720.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541001300157805































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,632
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6617
    EMPLOYEES          5        GROSS PAYMENTS:          429,326.00  DEDUCTIONS:               54,402.00-                   NET PAY                  374,924.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,633
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6618    GGHS Khokharkey                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216732 KHALIDA PARVEEN              Prev Pers No: 27185021311  Desig: OSD DECEASED        (00007831)  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                      55,590.00
1001 House Rent Allowance            3,321.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00
5153 Adj. Special All 25%            3,795.00   3609 Income Tax                       4,550.00-                              GPF#:       27185021311                 18,186.00
5362 Adj. Special All 15%            3,360.00                                                                             INCOME TAX 41,161.77       37,687.00       3,475.76

   PAYMENTS                        113,666.00              DEDUCTIONS                 4,550.00-                             NET PAY             109,116.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004181010217

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218386 KHALIDA NAZIR                Prev Pers No: 28586084044  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28586084044                 124,988.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010849332

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218891 NAZAMA RIASAT                Prev Pers No: 28589064291  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,568.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010874288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223723 TASMIA KOUSAR                Prev Pers No: 28688185446  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28688185446                 311,281.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 44,607.48       36,104.00       8,503.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,504.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,634
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6618    GGHS Khokharkey                              Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        109,367.00              DEDUCTIONS                14,221.00-                             NET PAY              95,146.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856815

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226060 MUQADIS IBRAHIM              Prev Pers No: 28693027059  Desig: P.T.C.TEACHER       (00003960)  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#:       28693027059                 237,092.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,966.28       31,521.00       7,446.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,447.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        106,233.00              DEDUCTIONS                13,111.00-                             NET PAY              93,122.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010863665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231663 FUKHER SALEEM                Prev Pers No: 28788218678  Desig: PRIMARY SCHOOL TEACH(00004018)  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                      74,730.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/17160                       283,140.00
0046 Personal Pay(Maxim G            1,740.00   3515 Benevolent Fund Distr            2,294.00-                           INCOME TAX 111,410.88      90,382.00       21,028.94
1210 Convey Allowance  20            2,856.00   3660 5% House Rent Chrgs(2            3,853.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      21,029.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            7,191.00
2353 Special All 15% 22(P            7,191.00
2378 Adhoc Relief All 202           25,546.00
2393 Adhoc Relief All 202           19,117.00

   PAYMENTS                        144,266.00              DEDUCTIONS                31,225.00-                             NET PAY             113,041.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010911728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232247 RAFIA SULTANA                Prev Pers No: 28888368841  Desig: P.T.C.TEACHER       (00003960)  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#:       28888368841                 333,692.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860560
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,635
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6618    GGHS Khokharkey                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235265 SURRIYA KAUSAR               Prev Pers No: 34071281403  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       34071281403                 823,350.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 33,321.48       26,952.00       6,370.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,371.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        103,097.00              DEDUCTIONS                11,983.00-                             NET PAY              91,114.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862148












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,636
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6618
    EMPLOYEES          8        GROSS PAYMENTS:          948,622.00  DEDUCTIONS:              133,297.00-                   NET PAY                  815,325.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,637
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6619    GGHS Tameer-E-Nau                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221988 FOUZIA AKRAM                 Prev Pers No: 28673274005  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   697,687.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002316250010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230096 ABIDA PERVEEN                Prev Pers No: 28785316035  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28785316035                 1,168,229.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,852.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                20,882.00-                             NET PAY             107,295.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059961388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450894 TALAT NASEEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   511,955.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,766.72       11,953.00       2,814.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,815.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,863.00              DEDUCTIONS                 7,957.00-                             NET PAY              67,906.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062128577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566776 SHABUNA ANJUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,653.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,638
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6619    GGHS Tameer-E-Nau                            Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000243315493


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,639
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6619
    EMPLOYEES          4        GROSS PAYMENTS:          389,775.00  DEDUCTIONS:               51,781.00-                   NET PAY                  337,994.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,640
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6620    GGHS Arfat Colony                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219460 SAJIDA PERVEEN               Prev Pers No: 28593669037  Desig: P.T.C.TEACHER       (00003960)  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#:                                   704,516.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,679.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                17,552.00-                             NET PAY             101,221.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010723673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015671 NARGIS ZAHRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   101,360.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,400.00-                           INCOME TAX 14,952.72       12,103.00       2,849.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       185,400.00      44,000.00       141,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       2,850.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         76,173.00              DEDUCTIONS                12,392.00-                             NET PAY              63,781.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 50177126216603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434974 SADIA ISHAQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   466,655.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,300.72       14,824.00       3,477.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,478.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,753.00              DEDUCTIONS                 8,725.00-                             NET PAY              73,028.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031958000017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603719 AROOJ FATIMA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   285,292.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,188.12       10,670.00       2,519.06
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,641
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6620    GGHS Arfat Colony                            Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,520.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,610.00-                             NET PAY              65,622.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0112147802103000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604149 FAIZA KHALIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   384,720.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,891.12       10,429.00       2,463.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,464.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,737.00              DEDUCTIONS                 7,554.00-                             NET PAY              65,183.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0630943531002576































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,642
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6620
    EMPLOYEES          5        GROSS PAYMENTS:          422,668.00  DEDUCTIONS:               53,833.00-                   NET PAY                  368,835.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,643
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6621    GGHS Iqbal Gill Road                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232708 NUZHAT YASMIN                Prev Pers No: 28890270559  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28890270559                 999,964.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 50,252.28       40,691.00       9,562.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,563.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        112,503.00              DEDUCTIONS                15,332.00-                             NET PAY              97,171.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866555

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812333 SHAZIA NASREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   494,872.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,906.72       15,316.00       3,590.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,591.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,838.00-                             NET PAY              73,925.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019138680015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603144 FAREEHA MUKHTAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   394,411.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 15,891.12       12,866.00       3,025.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       3,026.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,737.00              DEDUCTIONS                11,616.00-                             NET PAY              66,121.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010931019







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,644
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6621
    EMPLOYEES          3        GROSS PAYMENTS:          273,003.00  DEDUCTIONS:               35,786.00-                   NET PAY                  237,217.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,645
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6622    GGHS MC No.23 GRW                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31080452 NIGHAT MUKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003063004145

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31080595 HANIFA BIBI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,737.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                12,737.00-                             NET PAY             109,170.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865805



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,646
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6622
    EMPLOYEES          2        GROSS PAYMENTS:          250,084.00  DEDUCTIONS:               27,589.00-                   NET PAY                  222,495.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,647
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6623    GGHS MC No.3 GRW                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055203 NOOR FATIMA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3609 Income Tax                      16,969.00-                           INCOME TAX 89,751.48       72,784.00       16,968.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        134,447.00              DEDUCTIONS                16,969.00-                             NET PAY             117,478.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810626

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055235 SHAZIA SARWAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,987.00-                              GPF#:                                   2,150.00
1001 House Rent Allowance            3,321.00                                                                             INCOME TAX 79,185.48       64,199.00       14,986.74
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,577.00              DEDUCTIONS                14,987.00-                             NET PAY             113,590.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832003310099417

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055239 AZRA YOUSAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3609 Income Tax                      12,737.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                12,737.00-                             NET PAY             109,170.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003063003682

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31055344 FARHAT SIRAJ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3609 Income Tax                      14,852.00-                           INCOME TAX 78,465.48       63,614.00       14,851.74
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,648
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6623    GGHS MC No.3 GRW                             Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        128,177.00              DEDUCTIONS                14,852.00-                             NET PAY             113,325.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037870428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31103671 ABIDA GHAFFAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      67,770.00   3609 Income Tax                      15,911.00-                           INCOME TAX 84,110.28       68,200.00       15,910.64
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,314.00
2353 Special All 15% 22(P            6,314.00
2378 Adhoc Relief All 202           22,501.00
2393 Adhoc Relief All 202           16,942.00

   PAYMENTS                        131,313.00              DEDUCTIONS                15,911.00-                             NET PAY             115,402.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875018



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,649
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6623
    EMPLOYEES          5        GROSS PAYMENTS:          644,421.00  DEDUCTIONS:               75,456.00-                   NET PAY                  568,965.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,650
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6624    GGHS Masaikey Wali                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077024 ANUM MOHSIN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900636503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,651
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6624
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,652
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6625    GGHS Dogranwala                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224805 ASHRAT ANWAR                 Prev Pers No: 28790089778  Desig: P.T.C.TEACHER       (00003960)  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#:       28790089778                 783,945.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511003310401634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234679 MUSSARAT AFZA                Prev Pers No: 30292075356  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       30292075356                 375,687.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           22,200.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,720.00-    GPF Temp. Advance      0368       799,200.00      66,600.00       732,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                37,158.00-                             NET PAY              74,238.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448163 SAFFORA KAUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,276.52       16,429.00       3,848.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,849.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 9,096.00-                             NET PAY              75,950.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010947314









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,653
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6625
    EMPLOYEES          3        GROSS PAYMENTS:          301,568.00  DEDUCTIONS:               58,991.00-                   NET PAY                  242,577.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,654
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6626    GGHS Auday Ray                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014728 SAIMA KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010899289

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31445868 ASMA HANIF FAROOQ            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   322,307.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100094103
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,655
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6626
    EMPLOYEES          2        GROSS PAYMENTS:          162,212.00  DEDUCTIONS:               17,305.00-                   NET PAY                  144,907.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,656
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6627    GGHS Kot Rafique                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385009 ABIDA ABBAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   561,313.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 38,053.68       30,779.00       7,274.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,275.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,726.00              DEDUCTIONS                12,939.00-                             NET PAY              92,787.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100117503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448577 RABIA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   558,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,276.52       13,992.00       3,285.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,286.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,046.00              DEDUCTIONS                 8,533.00-                             NET PAY              71,513.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065504900018


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,657
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6627
    EMPLOYEES          2        GROSS PAYMENTS:          185,772.00  DEDUCTIONS:               21,472.00-                   NET PAY                  164,300.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,658
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6628    GGHS Matto Bhaike                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230124 SAJIDA PARVEEN               Prev Pers No: 28785353348  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   232,553.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063541618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231431 SAJIDA YASMIN                Prev Pers No: 28886420683  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   14970                           227,785.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063558048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235615 RUKHSANA KAUSAR              Prev Pers No: 88665552711  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   88665552711                     244,509.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037837286

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235653 ZAHIDA BEGUM                 Prev Pers No: 88788124135  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17117                           321,893.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,659
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6628    GGHS Matto Bhaike                            Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063545507





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,660
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6628
    EMPLOYEES          4        GROSS PAYMENTS:          502,010.00  DEDUCTIONS:               79,814.00-                   NET PAY                  422,196.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,661
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6629    GGHS Thabal                                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230645 RASOOL BIBI                  Prev Pers No: 28786283282  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17125                           549,763.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065596191












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,662
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6629
    EMPLOYEES          1        GROSS PAYMENTS:          111,396.00  DEDUCTIONS:               14,958.00-                   NET PAY                   96,438.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,663
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6630    GGHS Boman Bath                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230069 FARHAT JABEEN                Prev Pers No: 28876548434  Desig: P.T.C.TEACHER       (00003960)  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#:       28876548434                 714,915.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,208.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,872.00-                             NET PAY              92,654.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210058976

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234687 MUDDASAR NAEEM               Prev Pers No: 30292357425  Desig: P.T.C.TEACHER       (00003960)  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#:       30292357425                 257,835.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063467824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30580378 KHAWAR NAHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   480,824.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210069895

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920467 SADIA INAYAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   505,169.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,664
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6630    GGHS Boman Bath                              Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599913 ANAM ASGHAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   416,884.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,532.92       10,137.00       2,396.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,397.00-
1541 Personal Allowance                900.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,140.00              DEDUCTIONS                 7,487.00-                             NET PAY              64,653.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097900413703





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,665
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6630
    EMPLOYEES          5        GROSS PAYMENTS:          446,614.00  DEDUCTIONS:               50,581.00-                   NET PAY                  396,033.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,666
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6631    GGHS Ghakhar No.1                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231927 SAFEERA                      Prev Pers No: 28887395850  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:   17934/EDU                       1,240,190.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      13,421.00-
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                21,399.00-                             NET PAY             102,537.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041161909

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232160 ZAHIDA PARVEEN               Prev Pers No: 28888196151  Desig: P.T.C.TEACHER       (00003960)  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                      71,250.00   3014 GPF Subscription                 3,900.00-                              GPF#:              5290                 1,085,396.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,137.00-                           INCOME TAX 93,403.68       75,751.00       17,653.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,654.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,665.00
2353 Special All 15% 22(P            6,665.00
2378 Adhoc Relief All 202           23,719.00
2393 Adhoc Relief All 202           17,812.00

   PAYMENTS                        136,476.00              DEDUCTIONS                23,840.00-                             NET PAY             112,636.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041162275

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232314 KHALIDA PERVEEN              Prev Pers No: 28888499681  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888499681                 978,248.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       9,189.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                16,958.00-                             NET PAY              94,438.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041170695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30416249 ASIA MEHMOOD                 Prev Pers No: 27979848542  Desig: P.T.C.TEACHER       (00003960)  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#:                                   347,306.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,777.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       279,972.00      163,317.00      116,655.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,534.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,667
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6631    GGHS Ghakhar No.1                            Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                16,558.00-                             NET PAY              65,698.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041188337

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603145 SHEHNILA KOUSAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   420,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059932614

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603708 ASMA KHALID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   400,712.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 11,632.92       9,406.00        2,226.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,227.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         70,640.00              DEDUCTIONS                 7,317.00-                             NET PAY              63,323.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041198611
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,668
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6631
    EMPLOYEES          6        GROSS PAYMENTS:          596,829.00  DEDUCTIONS:               93,557.00-                   NET PAY                  503,272.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,669
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6632    GGHS Klair Uncha                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225706 MUSARAT SADIQ                Prev Pers No: 28793128171  Desig: P.T.C.TEACHER       (00003960)  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#:       28793128171                 951,790.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063465317

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232677 FOZIA NASREEN                Prev Pers No: 28890188681  Desig: P.T.C.TEACHER       (00003960)  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#:       28890188681                 303,483.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063511061



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,670
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6632
    EMPLOYEES          2        GROSS PAYMENTS:          222,792.00  DEDUCTIONS:               29,915.00-                   NET PAY                  192,877.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,671
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6633    GGHS Winjo Wali                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216077 PERVEEN SARDAR               Prev Pers No: 22585201925  Desig: P.T.C.TEACHER       (00003960)  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                      69,510.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   1,137,537.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            2,085.00-                           INCOME TAX 87,758.88       71,165.00       16,594.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,595.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,489.00
2353 Special All 15% 22(P            6,489.00
2378 Adhoc Relief All 202           23,110.00
2393 Adhoc Relief All 202           17,377.00

   PAYMENTS                        133,340.00              DEDUCTIONS                22,729.00-                             NET PAY             110,611.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083181600011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31304641 HAMAIRA NIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   434,499.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945003310943023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31971457 NAILA yasmeen                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210109         U.B.L KOTWALI ROAD BR:              UNITED BANK LIMITED            U.B.L KOTWALI ROAD BR:         FAISALABAD               Accnt.No: 0109000229161324

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059403 SANA                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,672
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6633    GGHS Winjo Wali                              Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010047294900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059411 ZARNAB TARIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901593603
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,673
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6633
    EMPLOYEES          5        GROSS PAYMENTS:          408,224.00  DEDUCTIONS:               50,824.00-                   NET PAY                  357,400.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,674
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6634    GGHS lawari Wala                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059176 AMINA BIBI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000190303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059319 KHADIJA IFTIKHAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000190003
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,675
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6634
    EMPLOYEES          2        GROSS PAYMENTS:          134,492.00  DEDUCTIONS:               13,559.00-                   NET PAY                  120,933.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,676
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6635    GHS Nonike                                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223055 ASGHAR ALI                   Prev Pers No: 28686418719  Desig: P.T.C.TEACHER       (00003960)  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#:       28686418719                 1,204,932.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724118

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663350 SAJJID MEHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   79,320.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       144,000.00      12,000.00       132,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,654.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                10,640.00-                             NET PAY              54,900.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900247901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797485 SIDRA ZAFAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003247914617








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,677
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6635
    EMPLOYEES          3        GROSS PAYMENTS:          249,916.00  DEDUCTIONS:               34,589.00-                   NET PAY                  215,327.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,678
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6636    GHS Chak Uggo                                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982649 SAJIDA NAZEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900460401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31106667 GHULAM SARWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   41,898.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 18,464.52       14,957.00       3,507.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       132,000.00      120,000.00      12,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,508.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,026.00              DEDUCTIONS                12,755.00-                             NET PAY              69,271.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065667748

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567441 FAISAL IMRAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   402,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013337410010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066646 MUHAMMAD ASHRAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,679
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6636    GHS Chak Uggo                                Payroll Section : 003 Section 3
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900972603














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,680
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6636
    EMPLOYEES          4        GROSS PAYMENTS:          305,463.00  DEDUCTIONS:               36,005.00-                   NET PAY                  269,458.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,681
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6637    GHS Chak Nizam                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223726 GHULAM MURTIZA               Prev Pers No: 28688190094  Desig: P.T.C.TEACHER       (00003960)  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#:       28688190094                 267,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069554620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225002 SAIF ULLAH                   Prev Pers No: 28690476444  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28690476444                 249,193.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 48,259.68       39,072.00       9,188.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       9,189.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,958.00-                             NET PAY              96,438.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069554746



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,682
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6637
    EMPLOYEES          2        GROSS PAYMENTS:          229,062.00  DEDUCTIONS:               32,136.00-                   NET PAY                  196,926.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,683
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6638    GHS Qila Didar Singh No.3                    Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761003 IFTIKHAR AHMED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   463,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,288.52       11,564.00       2,724.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,725.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,066.00              DEDUCTIONS                 7,867.00-                             NET PAY              67,199.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026810157271

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973867 ABDUL MAJEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   539,081.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671626

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973868 NAEEM ULAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   394,820.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       300,000.00      190,000.00      110,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                690.00   3609 Income Tax                       3,363.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                18,610.00-                             NET PAY              62,126.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671662

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30982615 HAFIZ NAVID AHMED            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,684
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6638    GHS Qila Didar Singh No.3                    Payroll Section : 003 Section 3
0001 Basic Pay                      39,930.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   537,009.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128282 MUHAMMAD ZAHA ULLA KHAN      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   470,304.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,602.52       15,069.00       3,533.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,534.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 8,781.00-                             NET PAY              73,475.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065665866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606676 MUHAMMAD UMAIR ATTA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   284,106.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       194,400.00      115,500.00      78,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                990.00   3609 Income Tax                       2,339.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                12,929.00-                             NET PAY              58,701.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0112026837100933

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653127 SABA ASHRAF                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   237,033.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,685
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6638    GHS Qila Didar Singh No.3                    Payroll Section : 003 Section 3
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097900232503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31975532 SANA KHUSHI                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   207,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,933.76       9,997.00        1,937.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,938.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 6,872.00-                             NET PAY              57,872.00   01.05.2025  31.05.2025
Branch Code:090192         KATCHERY CHOWK DEPALPUR BRANCH      PAYMENT THROUGH BANK           KATCHERY CHOWK DEPALPUR        OKARA                    Accnt.No: 0192001005706168

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,686
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6638
    EMPLOYEES          8        GROSS PAYMENTS:          604,274.00  DEDUCTIONS:               78,288.00-                   NET PAY                  525,986.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,687
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6639    GHS Bhakraywali                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30761017 TAHIR HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,834.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075210067594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31582450 GHULAM ZAKRIA KHAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   370,938.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040073968300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653170 QADEER HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010030769280011






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,688
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6639
    EMPLOYEES          3        GROSS PAYMENTS:          219,231.00  DEDUCTIONS:               22,829.00-                   NET PAY                  196,402.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,689
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6640    GHS Gagaywali                                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30963035 MUHAMMAD FAROOQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   515,010.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,380.52       14,889.00       3,492.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance              1,840.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,886.00              DEDUCTIONS                 8,740.00-                             NET PAY              73,146.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128736 MUHAMMAD UMER HASHMI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   350,055.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,369.00-                           INCOME TAX 18,409.92       14,926.00       3,483.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       301,284.00      150,642.00      150,642.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,484.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                17,100.00-                             NET PAY              64,466.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010897950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32056832 SADIA SARWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004146904256






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,690
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6640
    EMPLOYEES          3        GROSS PAYMENTS:          228,198.00  DEDUCTIONS:               32,338.00-                   NET PAY                  195,860.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,691
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6641    GHS Kotli Balgobind                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230336 MUHAMMAD SHAHBAZ             Prev Pers No: 28786043734  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28786043734                 793,875.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653995












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,692
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6641
    EMPLOYEES          1        GROSS PAYMENTS:          108,260.00  DEDUCTIONS:               13,848.00-                   NET PAY                   94,412.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,693
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6642    GHS Muslim Ferozewala Road                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219142 SAJIDA PARVEEN               Prev Pers No: 28590329505  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28590329505                 1,212,997.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 72,824.28       59,030.00       13,794.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,795.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        125,043.00              DEDUCTIONS                19,773.00-                             NET PAY             105,270.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862639

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221949 IJAZ AHMAD                   Prev Pers No: 28671283741  Desig: P.T.C.TEACHER       (00003960)  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#:       28671283741                 602,547.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In           15,000.00-                           INCOME TAX 61,538.28       49,861.00       11,678.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,824.00-    GPF Temp. Advance      0368       540,000.00      105,000.00      435,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,679.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,773.00              DEDUCTIONS                32,552.00-                             NET PAY              86,221.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037779251

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233098 ASIM MEHMOOD                 Prev Pers No: 28893070695  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28893070695                 229,694.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 34,041.48       27,531.00       6,511.24
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,563.00-    GPF Temp. Advance      0368       180,000.00      165,000.00      15,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              400.00   3609 Income Tax                       6,512.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        103,497.00              DEDUCTIONS                17,124.00-                             NET PAY              86,373.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875376

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234615 MUHAMMAD  BOOTA MUSHTAQ      Prev Pers No: 30289661811  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/18893                       53,021.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,694
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6642    GHS Muslim Ferozewala Road                   Payroll Section : 003 Section 3
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004244616793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048399 RIAZ AHMAD                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 6022341-0    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#:                                   491,943.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            6,300.00-                           INCOME TAX 19,266.72       15,609.00       3,658.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       226,800.00      207,900.00      18,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,610.00   3609 Income Tax                       3,659.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         83,363.00              DEDUCTIONS                15,206.00-                             NET PAY              68,157.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010908796

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,695
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6642
    EMPLOYEES          5        GROSS PAYMENTS:          552,583.00  DEDUCTIONS:              103,317.00-                   NET PAY                  449,266.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,696
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6643    GHS MC No.5 Gujranwala                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652937 UMER HAYAT                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   53,820.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 10,639.32       8,599.00        2,040.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       162,000.00      4,500.00        157,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,041.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,795.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,984.00              DEDUCTIONS                11,527.00-                             NET PAY              57,457.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0724557031002600











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,697
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6643
    EMPLOYEES          1        GROSS PAYMENTS:           68,984.00  DEDUCTIONS:               11,527.00-                   NET PAY                   57,457.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,698
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6644    GHS Kolowala                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31353329 MUHAMMAD ASHRAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   499,626.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,690.52       16,766.00       3,925.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,926.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,736.00              DEDUCTIONS                 9,173.00-                             NET PAY              76,563.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587631










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,699
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6644
    EMPLOYEES          1        GROSS PAYMENTS:           85,736.00  DEDUCTIONS:                9,173.00-                   NET PAY                   76,563.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,700
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6645    GHS Mattu Bhaikey                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231624 MUHAMMAD RAMZAN              Prev Pers No: 28788180090  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,327.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 773003063557129

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30288041 MUHAMMAD IQBAL ANJUM         Prev Pers No: 35404266753  Desig: P.T.C.TEACHER       (00003960)  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#:                                   57,182.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,242.52       17,214.00       4,028.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,029.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         86,656.00              DEDUCTIONS                 9,276.00-                             NET PAY              77,380.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597960

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932999 SHAHID FAROOQ NASIR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   502,401.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 20,828.52       16,878.00       3,951.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,952.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,966.00              DEDUCTIONS                 9,199.00-                             NET PAY              76,767.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31020634 MUHAMMAD JAMEEL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   284,699.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,701
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6645    GHS Mattu Bhaikey                            Payroll Section : 003 Section 3
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827100074401
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,702
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6645
    EMPLOYEES          4        GROSS PAYMENTS:          352,512.00  DEDUCTIONS:               39,752.00-                   NET PAY                  312,760.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,703
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6647    GHS Darghpur                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657851 JAHANZAIB CHAUDHARY          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,572.96       8,482.00        2,090.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,091.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,077.00-                             NET PAY              63,463.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0696429481002159










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,704
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6647
    EMPLOYEES          1        GROSS PAYMENTS:           70,540.00  DEDUCTIONS:                7,077.00-                   NET PAY                   63,463.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,705
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6648    GHS Wahndo                                   Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222992 MANZOOR AHMED                Prev Pers No: 28686330992  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28686330992                 904,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009240007529901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224148 MUHAMMAD HANIF               Prev Pers No: 28689251468  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689251468                 219,399.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       8,131.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                15,848.00-                             NET PAY              92,412.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900170003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014550 YASMIN RANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   499,250.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,457.00-
1541 Personal Allowance                920.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                 8,704.00-                             NET PAY              72,862.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900179803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458810 MAFIA ISHTIAQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   554,948.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,706
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6648    GHS Wahndo                                   Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010916616

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31458861 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   383,046.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            8,200.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       295,200.00      180,400.00      114,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       3,354.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                16,801.00-                             NET PAY              63,845.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900084701
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,707
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6648
    EMPLOYEES          5        GROSS PAYMENTS:          453,108.00  DEDUCTIONS:               61,526.00-                   NET PAY                  391,582.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,708
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6649    GHS Ghakka Mitter                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232081 IFTIKHAR AHMED               Prev Pers No: 28888045855  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28888045855                 923,342.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013705106

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32046379 SAMRA MUKTHAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900894403


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,709
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6649
    EMPLOYEES          2        GROSS PAYMENTS:          166,736.00  DEDUCTIONS:               18,070.00-                   NET PAY                  148,666.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,710
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6650    GHS Ajitke Chatha                            Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592287 ASIF MURTAZA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   112,158.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,900.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       284,400.00      23,700.00       260,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                15,385.00-                             NET PAY              56,740.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004141483381











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,711
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6650
    EMPLOYEES          1        GROSS PAYMENTS:           72,125.00  DEDUCTIONS:               15,385.00-                   NET PAY                   56,740.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,712
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6651    GHS Kot Jan Bux                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232256 SHAFQAT ALI                  Prev Pers No: 28888392048  Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   46,832.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                         998.00-                           INCOME TAX 6,344.40        5,347.00        997.70
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,208.00
2353 Special All 15% 22(P            4,208.00
2378 Adhoc Relief All 202           14,548.00
2393 Adhoc Relief All 202           10,417.00

   PAYMENTS                         68,016.00              DEDUCTIONS                 4,898.00-                             NET PAY              63,118.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063463042












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,713
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6651
    EMPLOYEES          1        GROSS PAYMENTS:           68,016.00  DEDUCTIONS:                4,898.00-                   NET PAY                   63,118.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,714
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6652    GHS Peer Kot (Ghakhar)                       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232919 MUHAMMAD  TAHIR MUNIR        Prev Pers No: 28891485714  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28891485714                 851,319.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,120.48       35,593.00       6,527.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,528.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                12,245.00-                             NET PAY              96,015.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041166128

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233107 ASGHAR ALI                   Prev Pers No: 28893111758  Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28893111758                 912,082.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,328.88       25,369.00       5,959.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,960.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,572.00-                             NET PAY              90,418.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041163381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30960248 BAHADUR KHAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   547,487.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       100,000.00      20,000.00       80,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,380.00   3609 Income Tax                       3,441.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                12,688.00-                             NET PAY              68,738.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510317770300018









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,715
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6652
    EMPLOYEES          3        GROSS PAYMENTS:          291,676.00  DEDUCTIONS:               36,505.00-                   NET PAY                  255,171.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,716
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6653    GHS Bhoma Batth                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653060 MOHSIN ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,120.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,800.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       64,800.00       48,600.00       16,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,654.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 8,440.00-                             NET PAY              57,100.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000206025623











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,717
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6653
    EMPLOYEES          1        GROSS PAYMENTS:           65,540.00  DEDUCTIONS:                8,440.00-                   NET PAY                   57,100.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,718
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6654    GGHS SALOKE CHATHA                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232338 MUSSRAT NAVEED               Prev Pers No: 28889014929  Desig: P.T.C.TEACHER       (00003960)  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#:       28889014929                 1,149,844.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060859362

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30779525 GHULAM FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   338,122.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901713599

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059180 RAFIA IRAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901711799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059338 SUNBAL SHAHZADI              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,529.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,719
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6654    GGHS SALOKE CHATHA                           Payroll Section : 003 Section 3
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377901529501



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,720
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6654
    EMPLOYEES          4        GROSS PAYMENTS:          352,284.00  DEDUCTIONS:               42,084.00-                   NET PAY                  310,200.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,721
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6655    GGHS ALI PUR CHATHA                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30227455 FARDOUS KOUSAR               Prev Pers No: 28856224934  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28856224934                 1,071,605.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461660

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231974 SHAKRIA BANO                 Prev Pers No: 28887460767  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:             .9722                 54,791.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063462034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233671 RUBINA KAUSAR                Prev Pers No: 28989304018  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:   18364                           63,016.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063452938

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30920327 SUMAIRA ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   500,550.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,075.60       14,643.00       3,433.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,434.00-
1541 Personal Allowance                690.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,722
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6655    GGHS ALI PUR CHATHA                          Payroll Section : 003 Section 3
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,681.00-                             NET PAY              72,655.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063486296

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31255775 TALAT RUBAB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   534,631.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31473863 FARAH DIBA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   428,047.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 13,874.52       11,228.00       2,647.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,648.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,376.00              DEDUCTIONS                 7,790.00-                             NET PAY              66,586.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063498363

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604895 SHAKEELA SALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   409,688.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,723
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6655    GGHS ALI PUR CHATHA                          Payroll Section : 003 Section 3
   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083379100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653088 TANZILA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083261500010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31731076 MARIA RASHEED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:241594         "Gujranwala Road, Hafizabad"        MUSLIM COMMERCIAL BANK         "Gujranwala Road,"             HAFIZABAD                Accnt.No: 00783297301002557






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,724
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6655
    EMPLOYEES          9        GROSS PAYMENTS:          805,189.00  DEDUCTIONS:              101,819.00-                   NET PAY                  703,370.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,725
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6656    GGHS MARI KHURD                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059209 MAHROO FATIMA                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,913.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,346.56        7,439.00        1,907.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,908.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 6,842.00-                             NET PAY              62,904.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900839803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,726
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6656
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                6,842.00-                   NET PAY                   62,904.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,727
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6657    GGHS ABID ABAD                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225889 ABIDA HAMEED                 Prev Pers No: 28793430950  Desig: P.T.C.TEACHER       (00003960)  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#:       28793430950                 892,340.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 37,693.68       30,487.00       7,207.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,208.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,526.00              DEDUCTIONS                12,872.00-                             NET PAY              92,654.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063552259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229169 SURIYA BANO                  Prev Pers No: 28767446794  Desig: P.T.C.TEACHER       (00003960)  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                      66,030.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28767446794                 953,154.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,981.00-                           INCOME TAX 76,472.88       61,995.00       14,478.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,479.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           21,892.00
2393 Adhoc Relief All 202           16,507.00

   PAYMENTS                        127,070.00              DEDUCTIONS                20,509.00-                             NET PAY             106,561.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063548700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047648 YASMEEN FAQEER HUSSA         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,757.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,050.52       14,621.00       3,430.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,431.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,336.00              DEDUCTIONS                 8,678.00-                             NET PAY              72,658.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063573389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061588 ZAHIDA GHULAM SARWAR         Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,913.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,728
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6657    GGHS ABID ABAD                               Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900756503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061853 ZARFSHAN KHAN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,096.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 4,934.00-                             NET PAY              59,812.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900754803































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,729
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6657
    EMPLOYEES          5        GROSS PAYMENTS:          443,424.00  DEDUCTIONS:               52,664.00-                   NET PAY                  390,760.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,730
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6658    GHS DEHLA CHATHA                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962974 SHAH NAWAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197100821601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981172 SHAWAIZ NAZAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   519,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190007947101

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,731
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6658
    EMPLOYEES          2        GROSS PAYMENTS:          162,392.00  DEDUCTIONS:               17,325.00-                   NET PAY                  145,067.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,732
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6659    GGHS Z-Block Peoples Colony Gujranwala       Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218227 SALMA ITTROT                 Prev Pers No: 28585230227  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28585230227                 1,044,557.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 74,381.16       60,281.00       14,100.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,101.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        126,033.00              DEDUCTIONS                20,505.00-                             NET PAY             105,528.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860533

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459271 MUHAMMAD ASHRAF              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   157,798.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              913.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         671.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 3,653.00-                             NET PAY              59,767.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002293280010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598625 IQRA FAZIL                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,938.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,787.72       11,965.00       2,823.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,824.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 8,396.00-                             NET PAY              67,627.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010930378










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,733
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6659
    EMPLOYEES          3        GROSS PAYMENTS:          265,476.00  DEDUCTIONS:               32,554.00-                   NET PAY                  232,922.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,734
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6661    GGHS Bakhraywali                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216339 NAFEESA NAUREEN              Prev Pers No: 23487021091  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      59,560.00   3015 GPF Subscription                 4,290.00-                              GPF#:       23487021091                 649,745.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,787.00-                           INCOME TAX 38,489.52       31,399.00       7,091.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,092.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,890.00

   PAYMENTS                        115,513.00              DEDUCTIONS                13,318.00-                             NET PAY             102,195.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010724949

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216690 SYEDA AMIN                   Prev Pers No: 26993308746  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       26993308746                 357,953.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 111,576.12      90,457.00       21,119.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      21,120.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        147,102.00              DEDUCTIONS                28,569.00-                             NET PAY             118,533.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010865976

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223845 SYED ABID HUSSAIN SHAH       Prev Pers No: 28688358783  Desig: CLASS-IV            (00003196)  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                      29,920.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28688358783                 359,809.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              898.00-                           INCOME TAX 5,779.68        5,284.00        495.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         496.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,684.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202           10,066.00
2393 Adhoc Relief All 202            7,480.00

   PAYMENTS                         59,935.00              DEDUCTIONS                 2,618.00-                             NET PAY              57,317.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856637

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230040 QASID  ALI SHAH              Prev Pers No: 28785258989  Desig: CLASS-IV            (00003196)  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#:       28785258989                 350,971.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,042.00-                           INCOME TAX 11,167.56       10,219.00       949.28
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         950.00-
2321 Special Allow 2021 2            2,565.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,735
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6661    GGHS Bakhraywali                             Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            3,264.00
2353 Special All 15% 22(P            3,197.00
2378 Adhoc Relief All 202           11,630.00
2393 Adhoc Relief All 202            8,682.00

   PAYMENTS                         69,003.00              DEDUCTIONS                 3,409.00-                             NET PAY              65,594.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010856904





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,736
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6661
    EMPLOYEES          4        GROSS PAYMENTS:          391,553.00  DEDUCTIONS:               47,914.00-                   NET PAY                  343,639.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,737
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6662    GGHS Nido Sera                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047221 MUHAMMAD IJAZ HASHNI         Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   148,764.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,243.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,489.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571630

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31047246 MUHAMMAD SARFRAZ ALI SHAH    Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   149,670.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                365.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,855.00              DEDUCTIONS                 2,669.00-                             NET PAY              42,186.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571621

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048453 NASIRA ASHIQUE               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   725,759.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,099.96       26,762.00       6,338.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,339.00-
1541 Personal Allowance              1,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,099.00              DEDUCTIONS                12,327.00-                             NET PAY              90,772.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063567190

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606933 NAFISA BOOTA                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,730.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,171.00       1,651.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,738
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6662    GGHS Nido Sera                               Payroll Section : 003 Section 3
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,652.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 7,106.00-                             NET PAY              67,309.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063598558

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,739
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6662
    EMPLOYEES          4        GROSS PAYMENTS:          266,612.00  DEDUCTIONS:               23,856.00-                   NET PAY                  242,756.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,740
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6663    GHS Thabal Ducha                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231728 IJAZ AHMAD                   Prev Pers No: 28788283002  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28788283002                 1,356,736.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065598073

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592641 MUHAMMAD ASIM                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   424,752.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,911.32       13,601.00       1,310.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,311.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 6,883.00-                             NET PAY              69,346.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010069869900011



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,741
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6663
    EMPLOYEES          2        GROSS PAYMENTS:          205,964.00  DEDUCTIONS:               28,697.00-                   NET PAY                  177,267.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,742
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6664    GHS Philokee                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225541 MUHAMMAD NAZIR               Prev Pers No: 28691638877  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      63,520.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,231,817.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,906.00-                           INCOME TAX 68,203.56       55,262.00       12,942.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,943.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,810.00
2353 Special All 15% 22(P            5,810.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        122,601.00              DEDUCTIONS                19,288.00-                             NET PAY             103,313.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655297

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230401 SIKANDAR ZULQARNAIN          Prev Pers No: 28786076077  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:         EDU/15825                 75,080.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 203,090.28      164,678.00      38,412.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      38,413.00-
1963 Medical Allow 15% (1            2,418.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        192,812.00              DEDUCTIONS                46,608.00-                             NET PAY             146,204.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004253271255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231224 MUHAMMAD AKBAR               Prev Pers No: 28787301742  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28787301742                 106,592.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 81,044.76       65,695.00       15,350.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,351.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,735.00              DEDUCTIONS                21,814.00-                             NET PAY             107,921.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065600989

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30545988 MUHAMMAD YOUSAF              Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      89,090.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   1,175,673.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,673.00-                           INCOME TAX 156,437.64      126,907.00      29,531.32
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,991.00   3609 Income Tax                      29,532.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,743
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6664    GHS Philokee                                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,309.00
2353 Special All 15% 22(P            8,309.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,272.00

   PAYMENTS                        172,025.00              DEDUCTIONS                37,388.00-                             NET PAY             134,637.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065655948

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806963 MUHSIN RAZA                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   170,465.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                475.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,865.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,096.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065608794

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31462485 IFTIKHAR AHMED               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,140.00   3001 GPF Subscription                   600.00-                              GPF#:                                   53,933.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              574.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,785.00

   PAYMENTS                         41,288.00              DEDUCTIONS                 2,148.00-                             NET PAY              39,140.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065695001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652966 SAQIB HUSSAIN                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,744
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6664    GHS Philokee                                 Payroll Section : 003 Section 3
   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900591503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31689687 ABID HUSSAIN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,560.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,445.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         36,206.00              DEDUCTIONS                 1,132.00-                             NET PAY              35,074.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065624490







































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,745
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6664
    EMPLOYEES          8        GROSS PAYMENTS:          814,947.00  DEDUCTIONS:              138,244.00-                   NET PAY                  676,703.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,746
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6666    GHS Maddo Khalil                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216501 SHOUKAT ALI                  Prev Pers No: 25188157813  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       25188157813                 1,575,372.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 181,103.28      146,928.00      34,176.14
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      34,177.00-
1963 Medical Allow 15% (1            2,633.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,483.00              DEDUCTIONS                42,236.00-                             NET PAY             143,247.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002032425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302064 MUHAMMAD MUEED RAMZAN        Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      84,570.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   307,735.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,537.00-                           INCOME TAX 141,942.12      115,129.00      26,813.56
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,082.00   3609 Income Tax                      26,814.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,853.00
2353 Special All 15% 22(P            7,853.00
2378 Adhoc Relief All 202           28,017.00
2393 Adhoc Relief All 202           21,142.00

   PAYMENTS                        163,972.00              DEDUCTIONS                34,534.00-                             NET PAY             129,438.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010862666

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331109 AAMIR SHEHZAD                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      19,570.00   3001 GPF Subscription                   600.00-                              GPF#:   AWAIT-1183-IRRI                 56,569.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,365.00-    GPF Temp. Advance      0368       49,138.00       25,935.00       23,203.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              587.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,848.00
2353 Special All 15% 22(P            1,848.00
2378 Adhoc Relief All 202            6,548.00
2393 Adhoc Relief All 202            4,892.00

   PAYMENTS                         42,601.00              DEDUCTIONS                 2,626.00-                             NET PAY              39,975.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059274620

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31456635 MUHAMMAD RAMZAN              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      18,720.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   40,769.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,502.00-    GPF Temp. Advance      0368       54,000.00       10,514.00       43,486.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,747
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6666    GHS Maddo Khalil                             Payroll Section : 003 Section 3
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              562.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,743.00
2353 Special All 15% 22(P            1,743.00
2378 Adhoc Relief All 202            6,209.00
2393 Adhoc Relief All 202            4,680.00

   PAYMENTS                         40,525.00              DEDUCTIONS                 3,198.00-                             NET PAY              37,327.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025755950

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31460609 ABDUL RAUF                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   102,197.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,500.00-    GPF Temp. Advance      0368       80,000.00       50,000.00       30,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                465.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,923.00              DEDUCTIONS                 4,254.00-                             NET PAY              40,669.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831000220042759

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795688 MUHAMMAD USMAN               Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   216,260.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 17,610.24       14,232.00       3,379.12
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,113.00-    GPF Temp. Advance      0368       75,000.00       62,500.00       12,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,380.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         81,427.00              DEDUCTIONS                12,176.00-                             NET PAY              69,251.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901393203












                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,748
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6666
    EMPLOYEES          6        GROSS PAYMENTS:          558,931.00  DEDUCTIONS:               99,024.00-                   NET PAY                  459,907.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,749
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6667    GGHS Uggo Chak                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222756 SHAGUFTA PERVEEN             Prev Pers No: 28685602358  Desig: S.S.T               (00002933)  Grade: 16 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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28685602358                 252,853.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 122,719.32      99,431.00       23,288.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      23,289.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        153,999.00              DEDUCTIONS                30,873.00-                             NET PAY             123,126.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065682285

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233756 RAHEELA JABEEN               Prev Pers No: 28992292966  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      68,750.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28992292966                 261,005.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,062.00-                           INCOME TAX 89,587.32       72,591.00       16,997.16
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      16,998.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,257.00
2353 Special All 15% 22(P            6,257.00
2378 Adhoc Relief All 202           22,480.00
2393 Adhoc Relief All 202           17,187.00

   PAYMENTS                        134,886.00              DEDUCTIONS                24,243.00-                             NET PAY             110,643.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657188

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973356 QASIM YOUNAS                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   101,607.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                180.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,687.00              DEDUCTIONS                 1,754.00-                             NET PAY              42,933.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065675819

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441892 SHAHNAZ AKHTAR               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   353,138.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,583.00-                           INCOME TAX 25,978.92       21,057.00       4,921.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       165,000.00      114,575.00      50,425.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,750
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6667    GGHS Uggo Chak                               Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,922.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,675.00              DEDUCTIONS                15,374.00-                             NET PAY              79,301.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019744150014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31466245 FARZANA SHAHEEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   522,159.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            7,450.00-                           INCOME TAX 26,338.92       21,350.00       4,989.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       268,200.00      245,850.00      22,350.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                610.00   3609 Income Tax                       4,990.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                18,309.00-                             NET PAY              76,966.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010013322590014































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,751
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6667
    EMPLOYEES          5        GROSS PAYMENTS:          523,522.00  DEDUCTIONS:               90,553.00-                   NET PAY                  432,969.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,752
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6668    GHS Kot Bhowani Das                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30301201 JAVED IQBAL                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      86,830.00   3609 Income Tax                       2,617.00-                              GPF#:                                   25,145.00
1000 House Rent Allowance            2,727.00                                                                             INCOME TAX 10,738.20       8,122.00        2,616.60
1963 Medical Allow 15% (1            1,991.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        162,953.00              DEDUCTIONS                 2,617.00-                             NET PAY             160,336.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6310265159400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331114 MUHAMMAD ALI                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,430.00   3001 GPF Subscription                   600.00-                              GPF#:                                   67,070.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              613.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,935.00
2353 Special All 15% 22(P            1,935.00
2378 Adhoc Relief All 202            6,849.00
2393 Adhoc Relief All 202            5,107.00

   PAYMENTS                         44,426.00              DEDUCTIONS                 1,287.00-                             NET PAY              43,139.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671966

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31459306 MUHAMMAD ISHTIAQ             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   87,580.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,842.00
2353 Special All 15% 22(P            1,842.00
2378 Adhoc Relief All 202            6,552.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         43,191.00              DEDUCTIONS                 1,725.00-                             NET PAY              41,466.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069333592

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600188 FAISAL JAVED                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   134,488.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In            7,600.00-                           INCOME TAX 18,490.68       14,896.00       3,594.84
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,753
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6668    GHS Kot Bhowani Das                          Payroll Section : 003 Section 3
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,249.00-    GPF Temp. Advance      0368       273,600.00      30,400.00       243,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       3,595.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         84,261.00              DEDUCTIONS                17,627.00-                             NET PAY              66,634.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010019743300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31789025 ABDUR RAZAQ                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   203,840.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065674669
































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,754
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6668
    EMPLOYEES          5        GROSS PAYMENTS:          409,246.00  DEDUCTIONS:               31,353.00-                   NET PAY                  377,893.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,755
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6669    GGHS Garmula Virkan                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31048312 KHALIDA NASREEN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   528,389.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,800.00-                           INCOME TAX 29,075.04       23,457.00       5,619.02
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       316,800.00      211,200.00      105,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,140.00   3609 Income Tax                       5,620.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        102,939.00              DEDUCTIONS                20,408.00-                             NET PAY              82,531.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063571970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446144 SEHRISH SATTAR               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   554,793.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,152.20       16,227.00       3,925.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,926.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,531.00              DEDUCTIONS                 9,677.00-                             NET PAY              77,854.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583010
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,756
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6669
    EMPLOYEES          2        GROSS PAYMENTS:          190,470.00  DEDUCTIONS:               30,085.00-                   NET PAY                  160,385.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,757
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6671    GHS Baig Pur                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230004 MOHD  ARSHAD SADIQI          Prev Pers No: 28785233482  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:   17264                           97,066.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,500.00-                           INCOME TAX 163,929.24      132,994.00      30,936.12
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,740.00-    GPF Temp. Advance      0368       126,000.00      31,500.00       94,500.00
1963 Medical Allow 15% (1            2,081.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      30,937.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,187.00              DEDUCTIONS                49,360.00-                             NET PAY             126,827.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059961771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30806709 REHMAT ALI                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   141,427.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 191,591.28      155,350.00      36,241.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,281.00   3609 Income Tax                      36,242.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(           13,025.00
2353 Special All 15% 22(P           13,025.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        188,979.00              DEDUCTIONS                44,233.00-                             NET PAY             144,746.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063556139

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931353 ABDUL HAMID                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   312,370.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In           40,000.00-                           INCOME TAX 21,332.52       17,282.00       4,050.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,312.00-    GPF Temp. Advance      0368       400,000.00      160,000.00      240,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       4,051.00-
2347 Adhoc Rel Al 15% 22(            3,815.00
2353 Special All 15% 22(P            3,815.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,931.00              DEDUCTIONS                49,802.00-                             NET PAY              37,129.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059966847

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31108874 ABBAS MASIH                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   98,063.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,500.00-    GPF Temp. Advance      0368       54,000.00       49,500.00       4,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                365.00   3914 Education (ROP)                    900.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,758
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6671    GHS Baig Pur                                 Payroll Section : 003 Section 3
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,058.00
2353 Special All 15% 22(P            2,058.00
2378 Adhoc Relief All 202            7,067.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,378.00              DEDUCTIONS                 4,154.00-                             NET PAY              40,224.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968710

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795172 SUFIA BANO                   Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   68,887.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       208,800.00      5,800.00        203,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,220.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                12,474.00-                             NET PAY              61,941.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900534103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143281 TASSADAQ HUSSAIN             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance              1,720.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         40,208.00              DEDUCTIONS                 1,993.00-                             NET PAY              38,215.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004162580076















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,759
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6671
    EMPLOYEES          6        GROSS PAYMENTS:          611,098.00  DEDUCTIONS:              162,016.00-                   NET PAY                  449,082.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,760
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6676    GGHS Bakhraywali                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050394 GHOLAM FATIMA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   N/SKP/GPF/1083                  205,837.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                         975.00-                           INCOME TAX 5,250.36        4,277.00        974.18
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 4,875.00-                             NET PAY              59,871.00   01.05.2025  31.05.2025
Branch Code:230779         G.T ROAD MURIDKE                    NATIONAL BANK OF PAKISTAN      G.T ROAD MURIDKE               SHEIKHUPURA              Accnt.No: 0779004146645625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071946 FARKHANDA ZAFAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:     EDU/SKP/26388                 135,743.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        6,259.00        1,500.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,501.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 6,382.00-                             NET PAY              57,802.00   01.05.2025  31.05.2025
Branch Code:220850         KOT PINDI DASS                      HABIB BANK LIMITED             KOT PINDI DASS                 SHEIKHUPURA              Accnt.No: 8507900328699

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,761
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6676
    EMPLOYEES          2        GROSS PAYMENTS:          128,930.00  DEDUCTIONS:               11,257.00-                   NET PAY                  117,673.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,762
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6678    GHS Thabal Ducha                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224516 AZHAR  ALI KHAN              Prev Pers No: 28789293691  Desig: P.T.C.TEACHER       (00003960)  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#:       28789293691                 821,883.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       7,073.00-
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                14,737.00-                             NET PAY              90,389.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065601040

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788512 SAGHIR AHMED                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900909303


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,763
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6678
    EMPLOYEES          2        GROSS PAYMENTS:          171,836.00  DEDUCTIONS:               20,558.00-                   NET PAY                  151,278.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,764
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6679    GHS Philokee                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931343 IMRAN IJAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   96,936.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009856774

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447311 MUNAWAR HUSSAIN ABID         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   231,000.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,636.52       14,284.00       3,353.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,354.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,646.00              DEDUCTIONS                 8,601.00-                             NET PAY              72,045.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065615946

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,765
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6679
    EMPLOYEES          2        GROSS PAYMENTS:          162,302.00  DEDUCTIONS:               17,315.00-                   NET PAY                  144,987.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,766
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6681    GHS Maddo Khalil                             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225398 MUHAMMAD ANWAR               Prev Pers No: 28791418218  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28791418218                 1,099,674.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 42,614.88       34,485.00       8,130.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,131.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,897.00

   PAYMENTS                        108,260.00              DEDUCTIONS                13,848.00-                             NET PAY              94,412.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810411

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31315178 MUHAMMAD SHAHID              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   197,477.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 19,672.68       15,896.00       3,776.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,777.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,154.00              DEDUCTIONS                 9,528.00-                             NET PAY              75,626.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010734152

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058723 NASIRA SARFRAZ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004177517330









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,767
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6681
    EMPLOYEES          3        GROSS PAYMENTS:          258,160.00  DEDUCTIONS:               29,874.00-                   NET PAY                  228,286.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,768
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6682    GGHS Uggo Chak                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216560 YASMIN                       Prev Pers No: 25991117969  Desig: P.T.C.TEACHER       (00003960)  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#:       25991117969                 822,109.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01097100002001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224820 TALAT PERVEEN                Prev Pers No: 28690280352  Desig: P.T.C.TEACHER       (00003960)  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#:       28690280352                 206,265.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                      11,305.00-
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                19,178.00-                             NET PAY              98,488.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065699899

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231420 SAMINA YASMIN                Prev Pers No: 28788040812  Desig: P.T.C.TEACHER       (00003960)  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#:       28788040812                 550,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652825

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235587 TAHIRA KHATOON               Prev Pers No: 86965116654  Desig: P.T.C.TEACHER       (00003960)  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#:       86965116654                 905,077.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,615.00-                           INCOME TAX 36,973.68       29,902.00       7,072.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       7,073.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,769
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6682    GGHS Uggo Chak                               Payroll Section : 003 Section 3
2347 Adhoc Rel Al 15% 22(            4,910.00
2353 Special All 15% 22(P            4,910.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        105,126.00              DEDUCTIONS                12,737.00-                             NET PAY              92,389.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858500

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31499767 SAMIRA RAFIQUE               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   133,753.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 13,874.52       11,228.00       2,647.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       350,000.00      20,000.00       330,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       2,648.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,376.00              DEDUCTIONS                17,790.00-                             NET PAY              56,586.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065696635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588050 SAMRA ZAFAR ULLAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   289,572.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,883.92       10,422.00       2,461.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,462.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,725.00              DEDUCTIONS                 7,552.00-                             NET PAY              65,173.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006904761
















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,770
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6682
    EMPLOYEES          6        GROSS PAYMENTS:          592,685.00  DEDUCTIONS:               87,172.00-                   NET PAY                  505,513.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,771
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6684    GGHS Garmula Virkan                          Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224335 SAMINA AKBER                 Prev Pers No: 28689546747  Desig: P.T.C.TEACHER       (00003960)  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                      57,330.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28689546747                 95,294.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,720.00-                           INCOME TAX 42,006.00       33,751.00       8,255.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       8,256.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           18,847.00
2393 Adhoc Relief All 202           14,332.00

   PAYMENTS                        111,396.00              DEDUCTIONS                14,025.00-                             NET PAY              97,371.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063546319

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447265 NUSRAT PARVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   558,655.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,844.56       15,176.00       3,669.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,670.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         85,046.00              DEDUCTIONS                 8,917.00-                             NET PAY              76,129.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063587702

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767429 SAMINA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,169.12        6,523.00        1,647.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,648.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,634.00-                             NET PAY              60,076.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900498003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32050439 KIRAN AKRAM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,076.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,056.00        5,622.00        1,434.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,772
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6684    GGHS Garmula Virkan                          Payroll Section : 003 Section 3
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,434.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,368.00-                             NET PAY              58,378.00   01.05.2025  31.05.2025
Branch Code:222278         GHALLA MANDI JHABRAN BRANCH         HABIB BANK LIMITED             GHALLA MANDI JHABRAN           SHEIKHUPURA              Accnt.No: 0022787700288303


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,773
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6684
    EMPLOYEES          4        GROSS PAYMENTS:          327,898.00  DEDUCTIONS:               35,944.00-                   NET PAY                  291,954.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,774
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6686    GHS Baig Pur                                 Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30931335 GHAZANFAR ALI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   47,672.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,104.52       14,664.00       3,440.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,441.00-
1541 Personal Allowance              1,380.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,426.00              DEDUCTIONS                 8,688.00-                             NET PAY              72,738.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059967462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932864 SARFRAZ AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   52,923.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059968676

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31788358 SADAM HUSSAIN                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       11,191.00       1,084.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,085.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 6,071.00-                             NET PAY              65,639.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 1615679181006486






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,775
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6686
    EMPLOYEES          3        GROSS PAYMENTS:          234,102.00  DEDUCTIONS:               23,396.00-                   NET PAY                  210,706.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,776
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    HY6052    HM GOVT HIGH SCHOOL KILIAN WALA              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652542 ZEESHAN ALI                  Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   291,141.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,459.64       11,761.00       2,699.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,700.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,154.00-                             NET PAY              66,261.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 10109000290367193











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,777
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  HY6052
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:                8,154.00-                   NET PAY                   66,261.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,778
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    HY6076    HM G.G HIGH SCHOOL KOT NAKKA HFD             Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061751 NADIA NISAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 4,934.00-                             NET PAY              59,812.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900752703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,779
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  HY6076
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                4,934.00-                   NET PAY                   59,812.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,780
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6413    HMTR G SPL EDUCATION CENTRE NISTAR TOWN      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31629084 WAJEEHA ZULFIQAR AHMAD       Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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                      55,330.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   109,059.00
1001 House Rent Allowance            6,650.00   3609 Income Tax                       4,836.00-                           INCOME TAX 126,794.76      121,959.00      4,835.88
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance             11,500.00
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2379 Adhoc Relief All 202           10,491.00
2394 Adhoc Relief All 202           11,066.00

   PAYMENTS                        127,484.00              DEDUCTIONS                11,186.00-                             NET PAY             116,298.00   01.05.2025  31.05.2025
Branch Code:220939         GULGASHT COLONY MULTAN              HABIB BANK LIMITED             GULGASHT COLONY MULTAN         MULTAN                   Accnt.No: 09397901421003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,781
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6413
    EMPLOYEES          1        GROSS PAYMENTS:          127,484.00  DEDUCTIONS:               11,186.00-                   NET PAY                  116,298.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,782
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    MV6308    DY D E O(W) ALIPUR (P S)                     Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606204 NADIA KHALID SAIF ULLAH      Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   408,742.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,407.08       16,503.00       905.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         906.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         75,260.00              DEDUCTIONS                 6,478.00-                             NET PAY              68,782.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903507












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,783
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  MV6308
    EMPLOYEES          1        GROSS PAYMENTS:           75,260.00  DEDUCTIONS:                6,478.00-                   NET PAY                   68,782.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,784
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    MX6018    DY DISTT OFFICER EDU (F) PHALIA              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216264 FOZIA AFZAL                  Prev Pers No: 22893228650  Desig: P.T.C.TEACHER       (00003960)  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                      55,590.00   3014 GPF Subscription                 3,900.00-                              GPF#:       22893228650                 1,020,227.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,668.00-                           INCOME TAX 93,145.68       89,372.00       3,774.34
1210 Convey Allowance  20            2,856.00   3617 Recovery of Conveyanc            1,935.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,775.00-
2347 Adhoc Rel Al 15% 22(            5,085.00
2353 Special All 15% 22(P            5,085.00
2378 Adhoc Relief All 202           18,238.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                        107,825.00              DEDUCTIONS                11,427.00-                             NET PAY              96,398.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063461213












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,785
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  MX6018
    EMPLOYEES          1        GROSS PAYMENTS:          107,825.00  DEDUCTIONS:               11,427.00-                   NET PAY                   96,398.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,786
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    NY6177    SPECIAL CENTRE EDU SHAH KOT                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32019628 aasfa nawaz                  Prev Pers No:              Desig: VOCATIONAL TEACHER  (00001513)  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#:                                   104,028.00
1000 House Rent Allowance            1,853.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,760.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         55,713.00              DEDUCTIONS                 1,920.00-                             NET PAY              53,793.00   01.05.2025  31.05.2025
Branch Code:070132         SANGLA HILL BRANCH                  PAYMENT THROUGH BANK           SANGLA HILL BRANCH             NANKANA SAHAB            Accnt.No: 6110129396700017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,787
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  NY6177
    EMPLOYEES          1        GROSS PAYMENTS:           55,713.00  DEDUCTIONS:                1,920.00-                   NET PAY                   53,793.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,788
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SM6050    HM GOVT HIGH SCHOOL # 2 SGD                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31385504 ARSHAD MAHMOOD               Prev Pers No:              Desig: COMPUTER PROGRAMMER (00000390)  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                      29,960.00
1001 House Rent Allowance            2,384.00
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,748.00
2347 Adhoc Rel Al 15% 22(            2,747.00
2353 Special All 15% 22(P            2,747.00
2378 Adhoc Relief All 202            9,849.00
2393 Adhoc Relief All 202            7,490.00
5002 Adjustment House Ren              766.00   3007 GPF Subscription                 1,500.00-                              GPF#:                                   107,170.00
5011 Adj Conveyance Allow              621.00   6505 GPF Loan Principal In            2,600.00-                           INCOME TAX 7,563.06        6,997.00        566.98
5012 Adjustment Medical A              482.00   3515 Benevolent Fund Distr              899.00-    GPF Temp. Advance      0368       93,600.00       46,800.00       46,800.00
5153 Adj. Special All 25%              883.00   3674 Group Insurance Dist.               87.00-
5169 Adj Adhoc Relief All            2,408.00   3609 Income Tax                       1,554.00-
5358 Adj. Adhoc Rel Al 15              883.00
5362 Adj. Special All 15%              883.00
5501 Adj Adhoc Relief All            3,166.00
5801 Adj Basic Pay                   9,630.00

   PAYMENTS                         81,079.00              DEDUCTIONS                 6,640.00-                             NET PAY              74,439.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900254303



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,789
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SM6050
    EMPLOYEES          1        GROSS PAYMENTS:           81,079.00  DEDUCTIONS:                6,640.00-                   NET PAY                   74,439.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,790
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SX6113    HMS GGHS BHEGOWALA SAMBRIAL                  Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30979833 JEWEIRIA FAIZ CHEEMA         Prev Pers No:              Desig: PRINCIPAL           (00001109)  Grade: 19 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                     115,020.00   3019 GPF Subscription                10,660.00-                              GPF#:   SLK/EDU/32976                   344,839.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In           17,200.00-                           INCOME TAX 348,289.80      328,161.00      20,128.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            3,451.00-    GPF Temp. Advance      0368       619,200.00      309,600.00      309,600.00
1505 Charge Allowance                1,500.00   3674 Group Insurance Dist.              521.00-
1518 Entertainment Allowa              500.00   3609 Income Tax                      20,129.00-
1963 Medical Allow 15% (1            3,690.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           23,004.00

   PAYMENTS                        221,471.00              DEDUCTIONS                51,961.00-                             NET PAY             169,510.00   01.05.2025  31.05.2025
Branch Code:230481         Sambrial Branch                     NATIONAL BANK OF PAKISTAN      Sambrial Branch                SIALKOT                  Accnt.No: 0481003049887451










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,791
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SX6113
    EMPLOYEES          1        GROSS PAYMENTS:          221,471.00  DEDUCTIONS:               51,961.00-                   NET PAY                  169,510.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,792
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SX6248    HMS GOVT. GIRLS HIGH SCHOOL MOUSA PUR        Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31914387 QURAT UL AIN HASHMI          Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3674 Group Insurance Dist.              149.00-                           INCOME TAX 14,015.52       11,433.00       2,582.76
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,583.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,022.00-                             NET PAY              66,063.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6010073814500014











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,793
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SX6248
    EMPLOYEES          1        GROSS PAYMENTS:           73,085.00  DEDUCTIONS:                7,022.00-                   NET PAY                   66,063.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,794
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SX6275    DEO (W-EE) SLK                               Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30970880 ABIDA MAJEED                 Prev Pers No:              Desig: D.E.O.              (00000424)  Grade: 18 NTN: 3619926-5    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                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   206,700.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 270,519.00      248,247.00      22,272.00
1505 Charge Allowance                2,000.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      22,272.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            2,421.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        212,422.00              DEDUCTIONS                33,906.00-                             NET PAY             178,516.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003010729739










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,795
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SX6275
    EMPLOYEES          1        GROSS PAYMENTS:          212,422.00  DEDUCTIONS:               33,906.00-                   NET PAY                  178,516.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,796
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY6086    HM GHS BHIKHI                                Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060097 UMER BILAL                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,197.00        1,720.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,721.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,602.00-                             NET PAY              61,178.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900812503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,797
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY6086
    EMPLOYEES          1        GROSS PAYMENTS:           67,780.00  DEDUCTIONS:                6,602.00-                   NET PAY                   61,178.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,798
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY6256    HM GOVT SPL EDUCATION CENTER MURIDKE         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112324 SHAHID ALI AKBAR             Prev Pers No:              Desig: J.S.E.T             (00006230)  Grade: 16 NTN:              Buckle No.: P-273    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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:   N/SKP/GPF/1493                  136,906.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 22,755.84       21,099.00       1,656.92
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3609 Income Tax                       1,657.00-
1550 Special Allowance               9,445.00
1644 Ph.d / M.Phil  Allow            5,000.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         90,021.00              DEDUCTIONS                 7,818.00-                             NET PAY              82,203.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 06047901880203










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,799
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY6256
    EMPLOYEES          1        GROSS PAYMENTS:           90,021.00  DEDUCTIONS:                7,818.00-                   NET PAY                   82,203.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,800
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY6438    GGHS FAROOQABAD GOAN                         Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902916 MADIHA NAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00
1000 House Rent Allowance            2,349.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,990.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00
5002 Adjustment House Ren            3,561.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
5011 Adj Conveyance Allow            4,330.00   6075 Adj GPF                          4,290.00-                           INCOME TAX 15,694.91       13,853.00       1,842.78
5012 Adjustment Medical A            2,274.00   6206 Adj. Benevolent Fund             1,477.00-
5048 Adj Personal Allowan            6,049.00   6207 Adj. Group Insurance               149.00-
5053 Adj Qualification Al           17,581.00   3515 Benevolent Fund Distr              955.00-
5153 Adj. Special All 25%            6,110.00   3674 Group Insurance Dist.              149.00-
5169 Adj Adhoc Relief All           11,318.00   3609 Income Tax                       8,003.00-
5358 Adj. Adhoc Rel Al 15            3,969.00
5362 Adj. Special All 15%            3,969.00
5501 Adj Adhoc Relief All           14,794.00
5801 Adj Basic Pay                  49,232.00

   PAYMENTS                        197,706.00              DEDUCTIONS                19,313.00-                             NET PAY             178,393.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900665203































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,801
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY6438
    EMPLOYEES          1        GROSS PAYMENTS:          197,706.00  DEDUCTIONS:               19,313.00-                   NET PAY                  178,393.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,802
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY6492    GGHS REHMANABAD                              Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069681 SANA KANWAL                  Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,108.76       10,446.00       662.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         663.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,057.00-                             NET PAY              63,462.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 10044534860012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,803
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY6492
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                6,057.00-                   NET PAY                   63,462.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,804
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY7609    PRIMARY AND MIDDLE SCHOOLS MURIDKE           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226170 BALQEES AKHTER               Prev Pers No: 28693298105  Desig: PRIMARY SCHOOL TEACH(00004018)  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                      46,890.00   3014 GPF Subscription                 3,900.00-                              GPF#:      286393298105                 582,279.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,407.00-                           INCOME TAX 26,175.24       22,135.00       4,040.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,041.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,208.00
2353 Special All 15% 22(P            4,208.00
2378 Adhoc Relief All 202           15,194.00
2393 Adhoc Relief All 202           11,722.00

   PAYMENTS                         92,587.00              DEDUCTIONS                 9,497.00-                             NET PAY              83,090.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025720273












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,805
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY7609
    EMPLOYEES          1        GROSS PAYMENTS:           92,587.00  DEDUCTIONS:                9,497.00-                   NET PAY                   83,090.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,806
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY7614    PRIMARY AND MIDDLE SCHOOLS MURIDKE MALE      Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31565382 NAJAM UL HASSAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   385,494.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,523.92       12,567.00       2,956.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,957.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         77,125.00              DEDUCTIONS                 8,047.00-                             NET PAY              69,078.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014987710012










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,807
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY7614
    EMPLOYEES          1        GROSS PAYMENTS:           77,125.00  DEDUCTIONS:                8,047.00-                   NET PAY                   69,078.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,808
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 003 Section 3
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  003
    EMPLOYEES      8,372   GROSS PAYMENTS:           825,674,196.00  DEDUCTIONS:          122,356,549.00-                   NET PAY              703,317,647.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,809
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    FY6147    DY. DEO (WEE) JHUMRA SCHOOLS                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071270 MADIHA NAZIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,571.00              DEDUCTIONS                 4,881.00-                             NET PAY              57,690.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004149174772











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,810
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  FY6147
    EMPLOYEES          1        GROSS PAYMENTS:           62,571.00  DEDUCTIONS:                4,881.00-                   NET PAY                   57,690.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,811
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    FY6617    GGHS 222/RB                                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071272 SADIA TABASSUM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00
1001 House Rent Allowance            3,321.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00
5002 Adjustment House Ren            3,875.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
5011 Adj Conveyance Allow            3,332.00   6075 Adj GPF                          3,900.00-                           INCOME TAX 8,364.12        7,506.00        858.76
5012 Adjustment Medical A            1,750.00   6206 Adj. Benevolent Fund               832.00-
5048 Adj Personal Allowan            4,095.00   6207 Adj. Group Insurance               149.00-
5153 Adj. Special All 25%            4,428.00   3515 Benevolent Fund Distr              832.00-
5169 Adj Adhoc Relief All            8,093.00   3674 Group Insurance Dist.              149.00-
5358 Adj. Adhoc Rel Al 15            2,862.00   3609 Income Tax                       4,574.00-
5362 Adj. Special All 15%            2,862.00
5501 Adj Adhoc Relief All           10,620.00
5801 Adj Basic Pay                  32,375.00

   PAYMENTS                        137,970.00              DEDUCTIONS                14,336.00-                             NET PAY             123,634.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901287603

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,812
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  FY6617
    EMPLOYEES          1        GROSS PAYMENTS:          137,970.00  DEDUCTIONS:               14,336.00-                   NET PAY                  123,634.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,813
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GV6261    HM GHS CHARYAWALA                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054434 SUBTAIN SHANI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,753.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 8,667.96        7,059.00        1,609.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       76,500.00       40,500.00       36,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,610.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                11,044.00-                             NET PAY              53,702.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901519001











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,814
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GV6261
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:               11,044.00-                   NET PAY                   53,702.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,815
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6002    HEADMASTER GHS GHUMMAN WALA                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804079 ASHIQ HUSSAIN                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900255301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069541 ARSLAN                       Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,087.32       8,146.00        1,942.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,943.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         68,189.00              DEDUCTIONS                 7,337.00-                             NET PAY              60,852.00   01.05.2025  31.05.2025
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 0630188021007361
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,816
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6002
    EMPLOYEES          2        GROSS PAYMENTS:          110,892.00  DEDUCTIONS:                7,337.00-                   NET PAY                  103,555.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,817
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6005    HEADMISTRESS GGHS NO.2 QILA DEDAR SINGH      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225790 MUHAMMAD MUNIR               Prev Pers No: 28793328658  Desig: CLASS-IV            (00003196)  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#:       28793328658                 373,151.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,026.32        7,341.00        685.66
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         686.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         63,721.00              DEDUCTIONS                 2,945.00-                             NET PAY              60,776.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065652370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059462 MARIUM RIAZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0989405811004940

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,818
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6005
    EMPLOYEES          2        GROSS PAYMENTS:          138,240.00  DEDUCTIONS:                9,564.00-                   NET PAY                  128,676.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,819
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6007    HEADMISTRESS GGHS BADDOKE SEIKHWAN           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881532 HUMAIRA SAIF                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000278758942

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107794 IRAM JAVAID                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,334.00       1,013.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000216520149

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,820
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6007
    EMPLOYEES          2        GROSS PAYMENTS:          176,948.00  DEDUCTIONS:               13,752.00-                   NET PAY                  163,196.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,821
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31848070 ABDUL RAHIM KHAN             Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   234,578.00
1210 Convey Allowance  20            5,000.00   6505 GPF Loan Principal In            5,300.00-                           INCOME TAX 26,037.00       21,089.00       4,948.00
1541 Personal Allowance              4,560.00   3515 Benevolent Fund Distr            1,181.00-    GPF Temp. Advance      0368       106,000.00      47,700.00       58,300.00
1550 Special Allowance               9,445.00   3660 5% House Rent Chrgs(2            1,968.00-
1551 Spl Conveyance to Di            6,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       4,948.00-
2206 Spl Education Allow             3,970.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         95,177.00              DEDUCTIONS                18,580.00-                             NET PAY              76,597.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040021498500017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,822
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6008
    EMPLOYEES          1        GROSS PAYMENTS:           95,177.00  DEDUCTIONS:               18,580.00-                   NET PAY                   76,597.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,823
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234962 MUHAMMAD  ASLAM JAVED        Prev Pers No: 30489300789  Desig: P.E.T.              (00001052)  Grade: 13 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                      63,280.00   3013 GPF Subscription                 3,570.00-                              GPF#:   18764                           1,017,600.00
1001 House Rent Allowance            3,135.00   3515 Benevolent Fund Distr            1,898.00-                           INCOME TAX 75,169.08       60,946.00       14,224.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,225.00-
1550 Special Allowance               7,130.00
2206 Spl Education Allow             5,556.00
2347 Adhoc Rel Al 15% 22(            5,919.00
2378 Adhoc Relief All 202           21,056.00
2393 Adhoc Relief All 202           15,820.00

   PAYMENTS                        126,252.00              DEDUCTIONS                19,842.00-                             NET PAY             106,410.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002283050019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32247034 HAFIZ MUHAMMAD IRFAN         Prev Pers No: 30489300789  Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3914 Education (ROP)                    928.00-                           INCOME TAX 3,034.56        2,790.00        245.28
1001 House Rent Allowance            2,778.00   3609 Income Tax                         246.00-
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               6,285.00
1842 Social Security Ben             5,595.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         54,512.00              DEDUCTIONS                 1,174.00-                             NET PAY              53,338.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000253948739


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,824
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6009
    EMPLOYEES          2        GROSS PAYMENTS:          180,764.00  DEDUCTIONS:               21,016.00-                   NET PAY                  159,748.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,825
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31887126 WAQAR AHMAD                  Prev Pers No:              Desig: JR SPECIAL EDU TEACH(00005869)  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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   141,866.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 22,950.00       18,581.00       4,369.50
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,370.00-
1541 Personal Allowance              9,040.00
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,455.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         90,032.00              DEDUCTIONS                10,531.00-                             NET PAY              79,501.00   01.05.2025  31.05.2025
Branch Code:211204         CHOWK SHAHDARA MORE BRANCH          UNITED BANK LIMITED            CHOWK SHAHDARA MORE BRANCH     LAHORE                   Accnt.No: 0109000290247152










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,826
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6013
    EMPLOYEES          1        GROSS PAYMENTS:           90,032.00  DEDUCTIONS:               10,531.00-                   NET PAY                   79,501.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,827
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6014    HM SPECIAL EDUCATION CENTRE Q D SINGH        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30977228 MUHAMMAD ARSHAD              Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   66,398.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            3,500.00-    GPF Temp. Advance      0368       126,000.00      21,000.00       105,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              650.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                565.00
1550 Special Allowance               4,655.00
2206 Spl Education Allow             1,969.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         48,194.00              DEDUCTIONS                 5,284.00-                             NET PAY              42,910.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065657197

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32189239 AHSAN ULLAH                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,200.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,290.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             1,532.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         36,778.00              DEDUCTIONS                 1,080.00-                             NET PAY              35,698.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040235538800012
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,828
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6014
    EMPLOYEES          2        GROSS PAYMENTS:           84,972.00  DEDUCTIONS:                6,364.00-                   NET PAY                   78,608.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,829
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230588 AMANAT ALI                   Prev Pers No: 28885226361  Desig: ASSISTANT           (00000078)  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                      64,230.00   3515 Benevolent Fund Distr            1,927.00-                           INCOME TAX 87,456.72       75,979.00       11,477.86
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      11,478.00-
1963 Medical Allow 15% (1            1,517.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,898.00
2393 Adhoc Relief All 202           16,057.00
5893 Adj Honorarium                 64,230.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 13470                       41,038.00

   PAYMENTS                        191,975.00              DEDUCTIONS                18,588.00-                             NET PAY             173,387.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900268303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102714 MUHAMMAD AFZAAL              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3515 Benevolent Fund Distr              484.00-
1001 House Rent Allowance            2,006.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00
5893 Adj Honorarium                 16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,000.00

   PAYMENTS                         53,110.00              DEDUCTIONS                 1,158.00-                             NET PAY              51,952.00   01.05.2025  31.05.2025
Branch Code:241475         SIRANWALI                           MUSLIM COMMERCIAL BANK         SIRANWALI                      SIALKOT                  Accnt.No: 1023090991001882
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,830
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6020
    EMPLOYEES          2        GROSS PAYMENTS:          245,085.00  DEDUCTIONS:               19,746.00-                   NET PAY                  225,339.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,831
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6021    D E O ELEMENTARY EDU (M) GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881321 ATLAS DAWOOD                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      29,130.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   95,722.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              874.00-                           INCOME TAX 6,849.00        6,245.00        604.00
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         604.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            3,584.00
2353 Special All 15% 22(P            2,546.00
2378 Adhoc Relief All 202            9,278.00
2393 Adhoc Relief All 202            7,282.00

   PAYMENTS                         62,097.00              DEDUCTIONS                 3,398.00-                             NET PAY              58,699.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0861412401005165

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128565 HAFIZ MUHAMMAD AWAIS BUTT    Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   66,828.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 4,330.44        3,937.00        394.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         395.00-
1541 Personal Allowance              2,640.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         57,900.00              DEDUCTIONS                 3,141.00-                             NET PAY              54,759.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032205900015

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,832
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6021
    EMPLOYEES          2        GROSS PAYMENTS:          119,997.00  DEDUCTIONS:                6,539.00-                   NET PAY                  113,458.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,833
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6022    DY D E O (MALE) WAZIRABAD                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221616 MOHAMMAD ASHRAF              Prev Pers No: 28665071402  Desig: ASSISTANT           (00000078)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU 14044                       373,105.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 81,506.28       75,164.00       6,342.64
1963 Medical Allow 15% (1            1,553.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3850 PGSHF Subscrc 4                  2,500.00-
2347 Adhoc Rel Al 15% 22(            6,029.00   3914 Education (ROP)                  4,500.00-
2353 Special All 15% 22(P            5,787.00   3609 Income Tax                       6,343.00-
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        125,625.00              DEDUCTIONS                20,521.00-                             NET PAY             105,104.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003009859182

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881555 FAROOQ UR REHMAN             Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 47,449.68       45,449.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0887287831003591





























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,834
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6022
    EMPLOYEES          2        GROSS PAYMENTS:          215,663.00  DEDUCTIONS:               22,522.00-                   NET PAY                  193,141.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,835
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32175864 TASSAWAR ABBAS               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   96,302.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 535.56          460.00          75.78
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,194.00-
2321 Special Allow 2021 2            3,143.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            2,018.00   3609 Income Tax                          76.00-
2353 Special All 15% 22(P            2,018.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         48,841.00              DEDUCTIONS                 4,056.00-                             NET PAY              44,785.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0973046581006452













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,836
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6026
    EMPLOYEES          1        GROSS PAYMENTS:           48,841.00  DEDUCTIONS:                4,056.00-                   NET PAY                   44,785.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,837
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651853 AMINA SALEEM                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      10,622.00-                           INCOME TAX 53,437.92       42,816.00       10,621.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                10,622.00-                             NET PAY             104,181.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037823130

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669590 GHULAM JAFFAR BAJWA          Prev Pers No:              Desig: CHOWKIDAR           (00000357)  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                      28,180.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   101,665.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            3,924.00-                           INCOME TAX 4,649.28        4,248.00        401.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              845.00-    GPF Temp. Advance      0368       98,000.00       47,088.00       50,912.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         402.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,684.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202            9,457.00
2393 Adhoc Relief All 202            7,045.00

   PAYMENTS                         58,051.00              DEDUCTIONS                 6,395.00-                             NET PAY              51,656.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900324801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823344 SIDRA JAVED                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900170903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32283709 Mohsin Ali                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00
1000 House Rent Allowance            1,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,838
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6027    PRP G G HIGHER S S EMINABADGRW               Payroll Section : 004 Section 4
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,456.00
2353 Special All 15% 22(P            1,456.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         39,601.00              DEDUCTIONS                     0.00                              NET PAY              39,601.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901884703
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,839
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6027
    EMPLOYEES          4        GROSS PAYMENTS:          286,870.00  DEDUCTIONS:               23,691.00-                   NET PAY                  263,179.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,840
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6028    PRP GOVT COMP H S GRW                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059466 MUHAMMAD ARIF                Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   216,361.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           12,650.00-                           INCOME TAX 14,590.32       13,307.00       1,283.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,284.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                19,328.00-                             NET PAY              56,366.00   01.05.2025  31.05.2025
Branch Code:221138         TRUST PLAZA                         HABIB BANK LIMITED             TRUST PLAZA                    GUJRANWALA               Accnt.No: 0011387900668003










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,841
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6028
    EMPLOYEES          1        GROSS PAYMENTS:           75,694.00  DEDUCTIONS:               19,328.00-                   NET PAY                   56,366.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,842
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6029    PRINCIPAL GOVT HIGHER SEC SCH GRW            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900474 MUHAMMAD UMER                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   199,197.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,070.00-                           INCOME TAX 12,513.12       10,117.00       2,397.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       110,520.00      61,400.00       49,120.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,398.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,232.00              DEDUCTIONS                10,922.00-                             NET PAY              61,310.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069279000016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121459 GHULAM MUSTAFA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,449.52       10,065.00       2,384.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,385.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,126.00              DEDUCTIONS                 7,720.00-                             NET PAY              64,406.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900980303
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,843
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6029
    EMPLOYEES          2        GROSS PAYMENTS:          144,358.00  DEDUCTIONS:               18,642.00-                   NET PAY                  125,716.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,844
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6030    H M GOVT H S TALWANDI M KHAN                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784339 MUHAMMAD ASLAM               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                     0.00                              NET PAY              42,355.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000226171711

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066030 MUHAMMAD BINYAMIN            Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,728.00-                           INCOME TAX 39,597.12       35,870.00       3,727.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,728.00-                             NET PAY             102,931.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900824503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066299 HAFIZ GHAZNFAR ALI           Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,061.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,194.12       12,027.00       1,167.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,168.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,367.00              DEDUCTIONS                 6,622.00-                             NET PAY              66,745.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 08087900451401






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,845
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6030
    EMPLOYEES          3        GROSS PAYMENTS:          222,381.00  DEDUCTIONS:               10,350.00-                   NET PAY                  212,031.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,846
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6033    H M GOVT HIGH S NO 1 KAMOKEE                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232602 NASIR MASHI                  Prev Pers No: 28889643288  Desig: SWEEPER             (00001416)  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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18309&18914                 43,498.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 12,558.00       11,493.00       1,065.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,065.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,339.00
2353 Special All 15% 22(P            3,339.00
2378 Adhoc Relief All 202           11,893.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         71,321.00              DEDUCTIONS                 3,546.00-                             NET PAY              67,775.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025780137

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063796 SADAQAT ALI                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3914 Education (ROP)                  3,917.00-                           INCOME TAX 49,578.72       39,864.00       9,714.86
1000 House Rent Allowance            2,727.00   3609 Income Tax                       9,715.00-
1210 Convey Allowance  20            5,000.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        112,659.00              DEDUCTIONS                13,632.00-                             NET PAY              99,027.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065679200018
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,847
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6033
    EMPLOYEES          2        GROSS PAYMENTS:          183,980.00  DEDUCTIONS:               17,178.00-                   NET PAY                  166,802.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,848
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6035    H M GOVT H S NO I GHAKKAR                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30812139 DABEER AHMAD ABID            Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   166,709.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,580.00              DEDUCTIONS                 1,769.00-                             NET PAY              42,811.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068419100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31819578 ZAHEER IQBAL                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         811.00-                           INCOME TAX 3,243.00        2,433.00        810.50
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                   811.00-                             NET PAY              41,544.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059935460

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122365 ABID ALI                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   96,671.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 13,194.48       10,813.00       2,382.24
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       97,200.00       21,600.00       75,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,383.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         70,951.00              DEDUCTIONS                10,418.00-                             NET PAY              60,533.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004144349548





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,849
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6035
    EMPLOYEES          3        GROSS PAYMENTS:          157,886.00  DEDUCTIONS:               12,998.00-                   NET PAY                  144,888.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,850
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6036    H M GOVT H S KHANKI HEAD                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103306 SHAKEEL AHMAD                Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901521003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32243636 Usman Ali                    Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,345.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,399.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,293.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004322729881

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32243644 Dawood Masih                 Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,345.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,299.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,193.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004322739352








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,851
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6036
    EMPLOYEES          3        GROSS PAYMENTS:          132,979.00  DEDUCTIONS:                8,410.00-                   NET PAY                  124,569.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,852
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6037    H M GOVT H S ALIPUR CHATTA                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804067 SABI UL HASAN                Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      50,670.00   3609 Income Tax                      12,486.00-                           INCOME TAX 55,108.32       42,624.00       12,485.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                12,486.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0506696591003029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077247 HAFIZ MUHAMMAD BILAL         Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,918.64       12,168.00       2,751.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,752.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,146.00-                             NET PAY              66,373.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900913703























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,853
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6037
    EMPLOYEES          2        GROSS PAYMENTS:          190,250.00  DEDUCTIONS:               20,632.00-                   NET PAY                  169,618.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,854
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6038    H M GOVT GIRLS H S GHUMAN WALA               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31829929 SAJIDA BASHIR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   103,250.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       154,800.00      30,100.00       124,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,643.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                12,397.00-                             NET PAY              62,018.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000225403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,855
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6038
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:               12,397.00-                   NET PAY                   62,018.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,856
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6039    H M GOVT H S UDHOWALI                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596722 BABAR IQBAL                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   376,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900391101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085465 WAQAS AHMAD                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  Grade: 16 NTN: 5365430-8    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                      43,890.00   3609 Income Tax                       7,177.00-                           INCOME TAX 27,863.88       20,687.00       7,176.94
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,177.00-                             NET PAY              91,338.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0775253331003214


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,857
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6039
    EMPLOYEES          2        GROSS PAYMENTS:          174,270.00  DEDUCTIONS:               14,036.00-                   NET PAY                  160,234.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,858
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6040    PR GOVT H SS KARYAL KALAN                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31756004 YASIR SHEHZAD                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   286,784.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 14,783.28       12,391.00       2,392.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,393.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         76,427.00              DEDUCTIONS                 8,689.00-                             NET PAY              67,738.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010014985670021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051799 usman arshad                 Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,945.80       12,833.00       1,112.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,113.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 6,448.00-                             NET PAY              65,833.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900756603

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,859
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6040
    EMPLOYEES          2        GROSS PAYMENTS:          148,708.00  DEDUCTIONS:               15,137.00-                   NET PAY                  133,571.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,860
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30720146 MUHAMMAD NAUMAN IQBAL        Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   807,514.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,481.00-                           INCOME TAX 138,327.72      112,132.00      26,195.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      26,196.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        162,497.00              DEDUCTIONS                35,325.00-                             NET PAY             127,172.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065672536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767516 MUHAMMAD AZAM                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       6,732.00-                           INCOME TAX 53,437.92       46,707.00       6,731.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                 6,732.00-                             NET PAY             108,071.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900812703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784340 WALYAT ALI                   Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         664.00-                           INCOME TAX 3,477.60        2,814.00        663.80
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                   664.00-                             NET PAY              42,039.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900931303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31887952 ARSLAN AHMED                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,861
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,782.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,731.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,599.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0850631021003859

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120391 H. MUHAMMAD USMAN NASIR      Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   169,435.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 9,072.72        7,414.00        1,658.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,659.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         64,847.00              DEDUCTIONS                 7,053.00-                             NET PAY              57,794.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6110187025100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234403 ANSAR                        Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         42,464.00              DEDUCTIONS                     0.00                              NET PAY              42,464.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010109346180012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32262258 BILAL AHMAD                  Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   8,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,862
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6041    HM GOVT HS Q D SING GRW                      Payroll Section : 004 Section 4
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,369.00
2353 Special All 15% 22(P            1,369.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         32,760.00              DEDUCTIONS                 1,093.00-                             NET PAY              31,667.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901899003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32270489 YASIR ZAMAN                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,248.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         44,602.00              DEDUCTIONS                 2,668.00-                             NET PAY              41,934.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000311975262



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,863
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6041
    EMPLOYEES          8        GROSS PAYMENTS:          539,407.00  DEDUCTIONS:               54,667.00-                   NET PAY                  484,740.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,864
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6042    HM GOVT G H S Q D SINGH                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086810 HAFIZ MUBASHAR ALI           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   49,057.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,475.00-                           INCOME TAX 4,255.44        3,868.00        387.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              835.00-    GPF Temp. Advance      0368       89,100.00       12,375.00       76,725.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         388.00-
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         57,775.00              DEDUCTIONS                 5,767.00-                             NET PAY              52,008.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901118103












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,865
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6042
    EMPLOYEES          1        GROSS PAYMENTS:           57,775.00  DEDUCTIONS:                5,767.00-                   NET PAY                   52,008.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,866
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6043    HM GOVT H S DOGERANWALA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32272302 Danish Ali                   Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,798.00
2353 Special All 15% 22(P            2,798.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         46,426.00              DEDUCTIONS                 2,668.00-                             NET PAY              43,758.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 1571211761008215












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,867
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6043
    EMPLOYEES          1        GROSS PAYMENTS:           46,426.00  DEDUCTIONS:                2,668.00-                   NET PAY                   43,758.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,868
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6044    H M GOVT H S WAZIRABAD                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069553 SHOAIB ALI                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   160,634.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,021.32       11,869.00       1,152.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,153.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,079.00              DEDUCTIONS                 6,488.00-                             NET PAY              66,591.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0050677901714303










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,869
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6044
    EMPLOYEES          1        GROSS PAYMENTS:           73,079.00  DEDUCTIONS:                6,488.00-                   NET PAY                   66,591.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,870
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6045    H M GOVT G H S WAZIRABAD                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32236559 ALVEENA NOREEN               Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   16,336.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,399.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,293.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004259163183












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,871
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6045
    EMPLOYEES          1        GROSS PAYMENTS:           32,399.00  DEDUCTIONS:                1,106.00-                   NET PAY                   31,293.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,872
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6046    H M GOVT H S AROOP                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222347 KHALID HUSSAIN               Prev Pers No: 28681890116  Desig: CHOWKIDAR           (00000357)  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                      25,860.00   3003 GPF Subscription                 1,150.00-                              GPF#:   .                               129,768.00
1000 House Rent Allowance            1,413.00   6505 GPF Loan Principal In            5,800.00-                           INCOME TAX 2,195.28        1,998.00        197.64
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              776.00-    GPF Temp. Advance      0368       208,800.00      58,000.00       150,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         198.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,495.00
2353 Special All 15% 22(P            2,495.00
2378 Adhoc Relief All 202            8,645.00
2393 Adhoc Relief All 202            6,465.00

   PAYMENTS                         53,961.00              DEDUCTIONS                 7,998.00-                             NET PAY              45,963.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0112078501009679

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30237873 ALTAF HUSSAIN                Prev Pers No: 28889029085  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:   EDU.17254                       40,168.00
1000 House Rent Allowance            8,856.00   6505 GPF Loan Principal In           28,000.00-    GPF Temp. Advance      0368       1,008,000.00    224,000.00      784,000.00
1505 Charge Allowance                1,500.00   3515 Benevolent Fund Distr            5,353.00-
1518 Entertainment Allowa              500.00   3674 Group Insurance Dist.              521.00-
1898 Income Tax Adjustmen           11,363.00
1963 Medical Allow 15% (1            4,339.00   3852 PGSHF Subscrc 6                  5,000.00-
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           16,659.00
2353 Special All 15% 22(P           16,659.00
2379 Adhoc Relief All 202           50,814.00
2394 Adhoc Relief All 202           35,688.00

   PAYMENTS                        339,621.00              DEDUCTIONS                49,534.00-                             NET PAY             290,087.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6510020288900014
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,873
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6046
    EMPLOYEES          2        GROSS PAYMENTS:          393,582.00  DEDUCTIONS:               57,532.00-                   NET PAY                  336,050.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,874
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6047    PR GOVT H SS GHAKKAR                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31651899 MUHAMMAD IRFAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   250,476.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010956788

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234682 MUHAMMAD ASAD                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900691403

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,875
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6047
    EMPLOYEES          2        GROSS PAYMENTS:          105,983.00  DEDUCTIONS:                7,486.00-                   NET PAY                   98,497.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,876
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30953744 ABDUL QADIR                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 NTN:              Buckle No.: 5005     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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 25,408.92       23,223.00       2,185.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,186.00-
1541 Personal Allowance             14,630.00
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         93,725.00              DEDUCTIONS                 7,640.00-                             NET PAY              86,085.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021902010097033

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868980 MUHAMMAD HASSAN IJAZ         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      29,130.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   90,814.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            1,550.00-                           INCOME TAX 5,671.20        5,166.00        505.60
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              874.00-    GPF Temp. Advance      0368       55,800.00       23,250.00       32,550.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         506.00-
2347 Adhoc Rel Al 15% 22(            2,546.00
2353 Special All 15% 22(P            2,546.00
2378 Adhoc Relief All 202            9,278.00
2393 Adhoc Relief All 202            7,282.00

   PAYMENTS                         60,134.00              DEDUCTIONS                 4,999.00-                             NET PAY              55,135.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004179420430

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896246 MUHAMMAD ADNAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900988403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900115 MUHAMMAD SAQIB HAMID         Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 NTN:              Buckle No.: 2759     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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,877
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6048    H M GOVT H S RAJA                            Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900999101

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,878
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6048
    EMPLOYEES          4        GROSS PAYMENTS:          295,555.00  DEDUCTIONS:               26,934.00-                   NET PAY                  268,621.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,879
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6049    PR GOVT H SS AHMAD NAGAR                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119441 H IRFAN MEHBOOB              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   155,354.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 7,248.24        6,404.00        844.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         845.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         63,583.00              DEDUCTIONS                 6,239.00-                             NET PAY              57,344.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900615603












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,880
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6049
    EMPLOYEES          1        GROSS PAYMENTS:           63,583.00  DEDUCTIONS:                6,239.00-                   NET PAY                   57,344.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,881
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6050    H M GOVT H S NOWSHERA VIRKAN                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225737 MUHAMMAD  AZHAR MAHMOOD      Prev Pers No: 28692255945  Desig: SDRY: SCHOOL TEACHER(00004410)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   19145                           1,701,230.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 207,248.28      168,057.00      39,191.64
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,192.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
1963 Medical Allow 15% (1            2,276.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        194,198.00              DEDUCTIONS                47,319.00-                             NET PAY             146,879.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063544544

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077265 MARIA                        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003145174548























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,882
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6050
    EMPLOYEES          2        GROSS PAYMENTS:          263,717.00  DEDUCTIONS:               53,688.00-                   NET PAY                  210,029.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,883
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6051    H M GOVT H S RASOOL NAGAR                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443040 MOAZAM ALI                   Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 NTN:              Buckle No.: 2559     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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,192.92       10,669.00       2,524.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,525.00-
1541 Personal Allowance              4,270.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,365.00              DEDUCTIONS                 7,979.00-                             NET PAY              65,386.00   01.05.2025  31.05.2025
Branch Code:220290         GHARIBPURA                          HABIB BANK LIMITED             GHARIBPURA                     GUJRAT                   Accnt.No: 0002907980286503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32237865 AMANAT SAEED                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004245311762

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,884
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6051
    EMPLOYEES          2        GROSS PAYMENTS:          109,829.00  DEDUCTIONS:                7,979.00-                   NET PAY                  101,850.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,885
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6052    H M GOVT H S SODHRA                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767510 MUHAMMAD ZAHID               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                       8,211.00-                           INCOME TAX 54,964.08       46,755.00       8,210.04
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                 8,211.00-                             NET PAY             106,592.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083304900013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119439 HAFIZ SALMAN                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,551.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,323.72       8,338.00        1,986.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,987.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         68,583.00              DEDUCTIONS                 7,381.00-                             NET PAY              61,202.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010052497390017

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,886
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6052
    EMPLOYEES          2        GROSS PAYMENTS:          183,386.00  DEDUCTIONS:               15,592.00-                   NET PAY                  167,794.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,887
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6053    HM GOVT AM ISLAMIA HS NOI GRW                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30443525 TANVEER ASLAM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   813,146.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      14,542.00-
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                22,946.00-                             NET PAY             104,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010861729

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31774688 AMER SHAHZAD                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   25,176.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,513.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00

   PAYMENTS                         34,522.00              DEDUCTIONS                 3,697.00-                             NET PAY              30,825.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6110021224100018



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,888
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6053
    EMPLOYEES          2        GROSS PAYMENTS:          161,864.00  DEDUCTIONS:               26,643.00-                   NET PAY                  135,221.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,889
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070020 AHMED TALHA                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,955.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,757.00              DEDUCTIONS                 1,171.00-                             NET PAY              36,586.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004149890686











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,890
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6054
    EMPLOYEES          1        GROSS PAYMENTS:           37,757.00  DEDUCTIONS:                1,171.00-                   NET PAY                   36,586.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,891
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6055    H M GOVT M A ISL H S GRW                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122386 UMAR SIDDIQUE                Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   169,435.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 15,196.32       13,862.00       1,334.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,335.00-
1546 Qualification Allowa           10,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         76,704.00              DEDUCTIONS                 6,729.00-                             NET PAY              69,975.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1088655151000656











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,892
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6055
    EMPLOYEES          1        GROSS PAYMENTS:           76,704.00  DEDUCTIONS:                6,729.00-                   NET PAY                   69,975.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,893
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6056    HM GOVT JINNAH MEMORIAL MUSLIM HS GRW        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900467 USMAN HAMEED                 Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   173,492.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,400.00-                           INCOME TAX 13,729.92       12,518.00       1,211.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       86,400.00       50,400.00       36,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,212.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 9,066.00-                             NET PAY              65,194.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901449103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,894
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6056
    EMPLOYEES          1        GROSS PAYMENTS:           74,260.00  DEDUCTIONS:                9,066.00-                   NET PAY                   65,194.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,895
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6057    H M GOVT HAMID ALI M H S GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219267 AMIR  LAL GUL                Prev Pers No: 28591378889  Desig: SECURITY GUARD      (00001248)  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                      32,510.00   3004 GPF Subscription                 1,230.00-                              GPF#:       28591378889                 47,212.00
1001 House Rent Allowance            2,187.00   3515 Benevolent Fund Distr              975.00-                           INCOME TAX 9,716.52        8,891.00        825.76
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3847 PGSHF Subscrc 1                  1,000.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         826.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,127.00

   PAYMENTS                         66,538.00              DEDUCTIONS                 4,105.00-                             NET PAY              62,433.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6510071379200011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31490326 MEHBOOB ALAM MUGHAL          Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 5,927.52        5,902.00        26.26
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                    27.00-                             NET PAY              43,345.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830020047570004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897401 IMRAN AHMED                  Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   173,968.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 17,429.04       16,146.00       1,283.52
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       90,000.00       33,000.00       57,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,284.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 9,678.00-                             NET PAY              66,016.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948069003





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,896
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6057
    EMPLOYEES          3        GROSS PAYMENTS:          185,604.00  DEDUCTIONS:               13,810.00-                   NET PAY                  171,794.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,897
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6058    H M GOVT P B MODEL H S GRW                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065883 FAHAD GHULAM RASOOL          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   118,968.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       144,000.00      32,000.00       112,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,225.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                11,619.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900808603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065909 MUNIR AHMED                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   118,968.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       144,000.00      32,000.00       112,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,225.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                11,619.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900808103

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,898
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6058
    EMPLOYEES          2        GROSS PAYMENTS:          141,388.00  DEDUCTIONS:               23,238.00-                   NET PAY                  118,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,899
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6059    HM GOVT F C ISLAMIA H S GRW                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32141798 RIZWAN YAQOOB                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,358.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,102.00              DEDUCTIONS                 1,106.00-                             NET PAY              38,996.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6510032597000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143044 HAIDER ARSHAD                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,358.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         41,002.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,896.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900987003






















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,900
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6059
    EMPLOYEES          2        GROSS PAYMENTS:           81,104.00  DEDUCTIONS:                2,212.00-                   NET PAY                   78,892.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,901
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6060    HM GOVT IQBAL HS GRW                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809901 TAYYAB SANA                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,669.00
1001 House Rent Allowance            2,006.00   6505 GPF Loan Principal In              700.00-    GPF Temp. Advance      0368       25,200.00       700.00          24,500.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              523.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3914 Education (ROP)                  2,427.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         39,307.00              DEDUCTIONS                 4,324.00-                             NET PAY              34,983.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004119100335











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,902
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6060
    EMPLOYEES          1        GROSS PAYMENTS:           39,307.00  DEDUCTIONS:                4,324.00-                   NET PAY                   34,983.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,903
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6061    HM GOVT PUBLIC HS GRW                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30705239 MUHAMMAD WASEEM RIAZ         Prev Pers No:              Desig: MALI                (00000910)  Grade: 02 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                      21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   80,529.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              650.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,425.00-
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            2,040.00
2353 Special All 15% 22(P            2,040.00
2378 Adhoc Relief All 202            7,238.00
2393 Adhoc Relief All 202            5,415.00

   PAYMENTS                         46,055.00              DEDUCTIONS                 3,209.00-                             NET PAY              42,846.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010910112












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,904
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6061
    EMPLOYEES          1        GROSS PAYMENTS:           46,055.00  DEDUCTIONS:                3,209.00-                   NET PAY                   42,846.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,905
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31321499 GULZAR AHMAD                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            4,355.00
5002 Adjustment House Ren              647.00   3609 Income Tax                       1,618.00-                           INCOME TAX 6,370.91        5,441.00        930.28
5011 Adj Conveyance Allow              576.00
5012 Adjustment Medical A              484.00
5149 Adj. Special Allow 2              736.00
5169 Adj Adhoc Relief All            1,405.00
5288 Adj Integrated All 2              290.00
5290 Adj. Social Security            1,311.00
5358 Adj. Adhoc Rel Al 15              526.00
5362 Adj. Special All 15%              526.00
5501 Adj Adhoc Relief All            1,627.00
5801 Adj Basic Pay                   5,619.00

   PAYMENTS                         56,366.00              DEDUCTIONS                 1,618.00-                             NET PAY              54,748.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097900151103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900942 HAFIZ SAMI ULLAH             Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   6505 GPF Loan Principal In            5,200.00-                           INCOME TAX 23,415.72       20,803.00       2,612.86
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       187,200.00      10,400.00       176,800.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,363.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00
5053 Adj Qualification Al          195,000.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   65,816.00

   PAYMENTS                        269,153.00              DEDUCTIONS                23,017.00-                             NET PAY             246,136.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900087503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069559 MEHAK KHATIB UR REHMAN       Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   192,280.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,906
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6064    HM GOVT F D MODEL H S G WALA                 Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900757503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069579 MUHAMMAD ALI                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,247.52       9,326.00        921.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         922.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 6,257.00-                             NET PAY              62,199.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610003148420623




































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,907
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6064
    EMPLOYEES          4        GROSS PAYMENTS:          464,669.00  DEDUCTIONS:               37,320.00-                   NET PAY                  427,349.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,908
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32260546 UMAR FAROOQ                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,056.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         33,432.00              DEDUCTIONS                 1,093.00-                             NET PAY              32,339.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6300299718200017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,909
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6065
    EMPLOYEES          1        GROSS PAYMENTS:           33,432.00  DEDUCTIONS:                1,093.00-                   NET PAY                   32,339.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,910
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6066    H M G JINNAH MEM ISLAMIA H S FEROZWALA       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225018 MUHAMMAD IQBAL               Prev Pers No: 28690516538  Desig: SECURITY GUARD      (00001248)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28690516538                 135,249.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            8,200.00-                           INCOME TAX 9,960.36        9,112.00        848.68
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              997.00-    GPF Temp. Advance      0368       295,200.00      65,600.00       229,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3848 PGSHF Subscrc 2                  1,000.00-
2321 Special Allow 2021 2            2,565.00   3609 Income Tax                         849.00-
2347 Adhoc Rel Al 15% 22(            3,069.00
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         66,991.00              DEDUCTIONS                12,463.00-                             NET PAY              54,528.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037776147











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,911
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6066
    EMPLOYEES          1        GROSS PAYMENTS:           66,991.00  DEDUCTIONS:               12,463.00-                   NET PAY                   54,528.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,912
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221723 MAHMOOD AHMAD                Prev Pers No: 28665419670  Desig: CLASS-IV            (00003196)  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                       4,772.00
1000 House Rent Allowance              194.00
1300 Medical Allowance                 194.00
2321 Special Allow 2021 2              331.00
2347 Adhoc Rel Al 15% 22(              450.00
2353 Special All 15% 22(P              450.00
2378 Adhoc Relief All 202            1,602.00
2393 Adhoc Relief All 202            1,193.00

   PAYMENTS                          9,186.00              DEDUCTIONS                     0.00                              NET PAY               9,186.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062114582

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30916105 MUHAMMAD YASEEN              Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   162,059.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         43,697.00              DEDUCTIONS                 1,754.00-                             NET PAY              41,943.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062120084

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895577 AHMAD SARDAR                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010039019340010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900061 AQEEL AHMED                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   207,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,913
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                         935.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 6,389.00-                             NET PAY              62,328.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901028303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900204 ALI RAZA PERVAIZ             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   156,482.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900251003

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,914
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6067
    EMPLOYEES          5        GROSS PAYMENTS:          302,778.00  DEDUCTIONS:               20,157.00-                   NET PAY                  282,621.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,915
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071092 MEHBOOB AKRAM                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,385.28       10,794.00       2,591.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,592.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 7,986.00-                             NET PAY              66,533.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901139403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086707 muqarab zaman                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,118.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,973.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901323003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090773 MUHAMMAD SAQIB NASEER        Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,118.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,973.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901322803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32231265 SHAHID NADAR                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,916
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6068    HM GOVT H S NO 2 QILA DIDAR SINGH            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901781403














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,917
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6068
    EMPLOYEES          4        GROSS PAYMENTS:          183,219.00  DEDUCTIONS:               10,276.00-                   NET PAY                  172,943.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,918
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6069    HM GOVT ISL HS NO 2 EMINABAD                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31652246 ALI MEHRAN IJAZ              Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 0630513601001825











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,919
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6069
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                7,486.00-                   NET PAY                   62,033.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,920
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6070    HM GOVT LIQAT H S PIPNAKHA                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973415 MUHAMMAD FAROOQ              Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   751,821.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,859.00-                           INCOME TAX 69,038.52       55,895.00       13,144.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance                800.00   3609 Income Tax                      13,145.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00

   PAYMENTS                        123,470.00              DEDUCTIONS                20,187.00-                             NET PAY             103,283.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065661253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881306 ZAKA ULLAH                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3609 Income Tax                          86.00-                           INCOME TAX 514.92          430.00          85.46
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,492.00              DEDUCTIONS                    86.00-                             NET PAY              41,406.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0112062210059506

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897392 MUHAMMAD UMAIR               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900773103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085228 EHSAN UL HAQ                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,921
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6070    HM GOVT LIQAT H S PIPNAKHA                   Payroll Section : 004 Section 4
0001 Basic Pay                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900477803














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,922
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6070
    EMPLOYEES          4        GROSS PAYMENTS:          371,992.00  DEDUCTIONS:               37,097.00-                   NET PAY                  334,895.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,923
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6071    HM GOVT M D ISLAMIA H S MACHHRALA GRW        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31907494 GULFAM AHMED                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   12,537.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In            1,000.00-    GPF Temp. Advance      0368       27,000.00       3,000.00        24,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              510.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,861.00              DEDUCTIONS                 2,184.00-                             NET PAY              35,677.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025760579











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,924
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6071
    EMPLOYEES          1        GROSS PAYMENTS:           37,861.00  DEDUCTIONS:                2,184.00-                   NET PAY                   35,677.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,925
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6073    HM GOVT PUBLIC HS W ABAD                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31774686 MUHAMMAD ASIF                Prev Pers No:              Desig: WATER MAN           (00001530)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   41,180.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
1541 Personal Allowance                870.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         42,281.00              DEDUCTIONS                 2,058.00-                             NET PAY              40,223.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066960200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069571 ALI HASAN                    Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068584500016
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,926
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6073
    EMPLOYEES          2        GROSS PAYMENTS:          140,796.00  DEDUCTIONS:                9,257.00-                   NET PAY                  131,539.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,927
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6074    HM GOVT AD MODEL HS GRW                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120818 MUHAMMAD HANAN AKBAR         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   82,609.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,100.72       8,969.00        2,132.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,608.00-
1541 Personal Allowance              5,940.00   3609 Income Tax                       2,133.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         69,878.00              DEDUCTIONS                11,016.00-                             NET PAY              58,862.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004155446529











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,928
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6074
    EMPLOYEES          1        GROSS PAYMENTS:           69,878.00  DEDUCTIONS:               11,016.00-                   NET PAY                   58,862.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,929
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901291 ADEEL RAZA                   Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,933.00-                           INCOME TAX 41,233.92       37,302.00       3,932.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 3,933.00-                             NET PAY             104,090.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 04597100112303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052943 MUHAMMAD KHALID              Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   184,135.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,899.12       8,805.00        2,094.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,095.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,542.00              DEDUCTIONS                 7,549.00-                             NET PAY              61,993.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004145995811


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,930
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6076
    EMPLOYEES          2        GROSS PAYMENTS:          177,565.00  DEDUCTIONS:               11,482.00-                   NET PAY                  166,083.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,931
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6077    H M GOVT CO OP HIGH SCHOOL BUDDA GORYYA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900713 SHAFQAT ALI                  Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   126,864.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       119,000.00      28,000.00       91,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         975.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 9,869.00-                             NET PAY              59,650.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900628103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,932
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6077
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                9,869.00-                   NET PAY                   59,650.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,933
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6078    H M GOVT H S LADHE WALA CHEEMA               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31497570 USMAN KHALID                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   298,152.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 43,869.12       35,445.00       8,425.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3609 Income Tax                       8,426.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        109,487.00              DEDUCTIONS                15,197.00-                             NET PAY              94,290.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900500503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31609938 UMAR FAROOQ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 NTN: 5710507-7    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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   385,901.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,626.92       16,090.00       1,536.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,537.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         80,755.00              DEDUCTIONS                 7,109.00-                             NET PAY              73,646.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000204692225

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,934
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6078
    EMPLOYEES          2        GROSS PAYMENTS:          190,242.00  DEDUCTIONS:               22,306.00-                   NET PAY                  167,936.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,935
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600151 RUKHSANA SALEEM              Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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#:                                   464,340.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 26,174.40       21,201.00       4,973.70
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       198,000.00      165,000.00      33,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                       4,974.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,406.00              DEDUCTIONS                17,041.00-                             NET PAY              78,365.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059972036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797857 ATTIA KHADIM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   77,220.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 37,758.36       33,954.00       3,805.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,806.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,688.00              DEDUCTIONS                 9,141.00-                             NET PAY              60,547.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110066976500010


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,936
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6079
    EMPLOYEES          2        GROSS PAYMENTS:          165,094.00  DEDUCTIONS:               26,182.00-                   NET PAY                  138,912.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,937
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6081    HM G SAQAFATUL BINAT GHS GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881310 NASEER AHMED                 Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,800.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         37,077.00              DEDUCTIONS                 1,145.00-                             NET PAY              35,932.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900697203










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,938
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6081
    EMPLOYEES          1        GROSS PAYMENTS:           37,077.00  DEDUCTIONS:                1,145.00-                   NET PAY                   35,932.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,939
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6083    HM GOVT HIGH SCHOOL ATTAWA GRW               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31912494 RAFAQAT ALI                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,493.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,798.00-                             NET PAY              65,287.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 50177126313903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31950380 ABDUL=R REHMAN               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   36,866.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,541.00              DEDUCTIONS                 1,184.00-                             NET PAY              36,357.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000238489064

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062992 MUHAMMAD ZAMAN AHMED         Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900767903







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,940
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6083
    EMPLOYEES          3        GROSS PAYMENTS:          217,285.00  DEDUCTIONS:               16,611.00-                   NET PAY                  200,674.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,941
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059457 HINA FAZIL                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,592.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0980184651001880

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32228487 MUHAMMAD ZOHAIB              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,886.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,033.00
2353 Special All 15% 22(P            2,033.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         34,625.00              DEDUCTIONS                 1,106.00-                             NET PAY              33,519.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 1437323611002699

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,942
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6088
    EMPLOYEES          2        GROSS PAYMENTS:          104,144.00  DEDUCTIONS:                8,592.00-                   NET PAY                   95,552.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,943
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116665 ZARA ARSHAD                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   127,882.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,168.32       12,003.00       1,165.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,166.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,324.00              DEDUCTIONS                 6,501.00-                             NET PAY              66,823.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900936699










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,944
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6089
    EMPLOYEES          1        GROSS PAYMENTS:           73,324.00  DEDUCTIONS:                6,501.00-                   NET PAY                   66,823.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,945
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795552 SIDRA ARIF                   Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   238,902.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       13,249.00       1,278.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,279.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 6,733.00-                             NET PAY              68,857.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6020069171600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797889 QURAT UL AIN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   175,480.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,848.00              DEDUCTIONS                 5,454.00-                             NET PAY              67,394.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 50677901286003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079162 NOOR FATIMA                  Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   83,308.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 22,886.76       22,292.00       594.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         595.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         61,917.00              DEDUCTIONS                 5,870.00-                             NET PAY              56,047.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010049630760010








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,946
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6094
    EMPLOYEES          3        GROSS PAYMENTS:          210,355.00  DEDUCTIONS:               18,057.00-                   NET PAY                  192,298.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,947
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6095    HM G MA ISLAMIA GHS Q D SING                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059463 FARHEEN WARRIACH             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901174303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118976 SABA SAEED                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 13,041.72       10,546.00       2,495.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,496.00-
1541 Personal Allowance              7,920.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         73,113.00              DEDUCTIONS                 7,771.00-                             NET PAY              65,342.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000256181993
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,948
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6095
    EMPLOYEES          2        GROSS PAYMENTS:          142,632.00  DEDUCTIONS:               14,140.00-                   NET PAY                  128,492.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,949
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31590438 SHUMAILA NOREEN              Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   599,178.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,414.32       37,518.00       8,896.66
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              3,105.00   3914 Education (ROP)                  3,060.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       8,897.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        110,851.00              DEDUCTIONS                18,728.00-                             NET PAY              92,123.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6010077138300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786852 GHULAM ULLAH                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,460.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 7,642.44        6,973.00        670.22
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       60,000.00       30,000.00       30,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         671.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         63,420.00              DEDUCTIONS                 6,653.00-                             NET PAY              56,767.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004115304122

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092372 SAIMA TABBASSUM              Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0109000249937846

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121964 ADILA NASEEM                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   55,770.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 57,346.80       51,799.00       5,547.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,950
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,548.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         71,363.00              DEDUCTIONS                10,764.00-                             NET PAY              60,599.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 4597900395003


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,951
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6096
    EMPLOYEES          4        GROSS PAYMENTS:          345,513.00  DEDUCTIONS:               43,498.00-                   NET PAY                  302,015.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,952
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837448 SUMERA                       Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      43,890.00   3609 Income Tax                       5,485.00-                           INCOME TAX 28,416.12       22,932.00       5,484.56
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,748.00
2353 Special All 15% 22(P            3,748.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,877.00              DEDUCTIONS                 5,485.00-                             NET PAY              94,392.00   01.05.2025  31.05.2025
Branch Code:231531         INDUST.AREA BR                      NATIONAL BANK OF PAKISTAN      INDUST.AREA BR                 RAWALPINDI               Accnt.No: 1531004136999272

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889114 ARIF MASIH                   Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3609 Income Tax                          27.00-                           INCOME TAX 6,096.72        6,071.00        26.36
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         42,335.00              DEDUCTIONS                    27.00-                             NET PAY              42,308.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004139406843

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896767 HIRA JARAL                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,729.92       11,105.00       2,624.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,625.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,260.00              DEDUCTIONS                 8,079.00-                             NET PAY              66,181.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004135373743

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32028640 UNBER ARSHAD                 Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,931.00-                           INCOME TAX 41,233.92       33,303.00       7,930.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,953
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 004 Section 4
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 7,931.00-                             NET PAY             100,092.00   01.05.2025  31.05.2025
Branch Code:240495         MAIN BRANCH PAKPATTAN               MUSLIM COMMERCIAL BANK         MAIN BRANCH PAKPATTAN          PAKPATTAN                Accnt.No: 0930370451006434
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,954
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6097
    EMPLOYEES          4        GROSS PAYMENTS:          324,495.00  DEDUCTIONS:               21,522.00-                   NET PAY                  302,973.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,955
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6099    H M GOVT G H S N VIRKAN                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30603182 YASMEEN KOUSAR               Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   515,410.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In           19,400.00-                           INCOME TAX 117,773.52      95,432.00       22,342.26
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,378.00-    GPF Temp. Advance      0368       698,400.00      155,200.00      543,200.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      22,343.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                50,769.00-                             NET PAY             100,309.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572059











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,956
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6099
    EMPLOYEES          1        GROSS PAYMENTS:          151,078.00  DEDUCTIONS:               50,769.00-                   NET PAY                  100,309.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,957
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6100    PR GOVT G H SS KARYAL KALAN                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062971 IQRA ABBAS                   Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084146600011











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,958
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6100
    EMPLOYEES          1        GROSS PAYMENTS:          106,659.00  DEDUCTIONS:                7,629.00-                   NET PAY                   99,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,959
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6101    H M GOVT G H S MATTA VIRKAN                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32000350 MUHAMMAD NAZUR               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00
5002 Adjustment House Ren            1,337.00
5011 Adj Conveyance Allow            1,785.00
5012 Adjustment Medical A            1,500.00
5153 Adj. Special All 25%            2,283.00
5288 Adj Integrated All 2              900.00
5290 Adj. Social Security            4,065.00
5358 Adj. Adhoc Rel Al 15            1,587.00
5362 Adj. Special All 15%            1,587.00

   PAYMENTS                         56,970.00              DEDUCTIONS                     0.00                              NET PAY              56,970.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063577232


































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,960
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6101
    EMPLOYEES          1        GROSS PAYMENTS:           56,970.00  DEDUCTIONS:                    0.00                    NET PAY                   56,970.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,961
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6102    PR GOVT GIRLS HIGHER SEC SCHOOL GAKHAR       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31836587 JAVARIA ZANUB                Prev Pers No:              Desig: SUBJECT SPECIALIST  (00001394)  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                      62,170.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   381,458.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,865.00-                           INCOME TAX 84,273.72       68,213.00       16,060.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              6,900.00   3609 Income Tax                      16,061.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            5,246.00
2353 Special All 15% 22(P            5,246.00
2379 Adhoc Relief All 202           16,599.00
2394 Adhoc Relief All 202           12,434.00

   PAYMENTS                        132,467.00              DEDUCTIONS                24,574.00-                             NET PAY             107,893.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031935000010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903654 MAIDA SAVEED                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,109.00-                           INCOME TAX 46,108.32       42,000.00       4,108.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,109.00-                             NET PAY             106,622.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041197514

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092379 INDARYAS                     Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   35,186.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 4,255.44        3,868.00        387.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  8,466.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         388.00-
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         57,775.00              DEDUCTIONS                11,758.00-                             NET PAY              46,017.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004151704266







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,962
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6102
    EMPLOYEES          3        GROSS PAYMENTS:          300,973.00  DEDUCTIONS:               40,441.00-                   NET PAY                  260,532.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,963
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6103    H M GOVT G H S KHIALI                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31869567 MUHAMMAD ATIF                Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,479.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,630.00              DEDUCTIONS                 1,184.00-                             NET PAY              36,446.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901323903












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,964
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6103
    EMPLOYEES          1        GROSS PAYMENTS:           37,630.00  DEDUCTIONS:                1,184.00-                   NET PAY                   36,446.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,965
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6105    H M GOVT G H S DHAUNKAL                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30962978 GULSHAN NAZ                  Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,013,860.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,984.00-                           INCOME TAX 199,969.80      182,774.00      17,195.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      17,196.00-
1551 Spl Conveyance to Di            6,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        192,120.00              DEDUCTIONS                28,574.00-                             NET PAY             163,546.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013720394

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32006616 ZARQA RANI                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004136287077
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,966
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6105
    EMPLOYEES          2        GROSS PAYMENTS:          265,205.00  DEDUCTIONS:               36,521.00-                   NET PAY                  228,684.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,967
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047590 saima sana ullah             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0109000242312941











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,968
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6106
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                6,369.00-                   NET PAY                   63,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,969
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6108    PR GOVT G H SS BUDHA GORRAYA                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070696 MARIA ARSHAD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       2,069.00-                           INCOME TAX 10,535.40       8,467.00        2,068.70
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 5,969.00-                             NET PAY              62,061.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900890803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,970
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6108
    EMPLOYEES          1        GROSS PAYMENTS:           68,030.00  DEDUCTIONS:                5,969.00-                   NET PAY                   62,061.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,971
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6110    PRINCIPAL GOVT G HIGHER SEC SCH AHMAD        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32097170 RIZWAN AHMED                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   12,314.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,253.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000208629618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128308 FARWA ISHAQ                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                     0.00                              NET PAY              35,411.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000219383844



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,972
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6110
    EMPLOYEES          2        GROSS PAYMENTS:           70,822.00  DEDUCTIONS:                1,158.00-                   NET PAY                   69,664.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,973
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6111    H M G G HS ALI PUR CHATTA                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797852 MARIA QIBTIA                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       5,816.00-                           INCOME TAX 46,110.12       40,295.00       5,815.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,153.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,732.00              DEDUCTIONS                 5,816.00-                             NET PAY             104,916.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900787403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058893 AYESHA SHAFAQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   204,295.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:211604         PHARRIANWALI BRANCH                 UNITED BANK LIMITED            PHARRIANWALI BRANCH            M.B.DIN                  Accnt.No: 0109000247525407

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,974
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6111
    EMPLOYEES          2        GROSS PAYMENTS:          180,251.00  DEDUCTIONS:               13,302.00-                   NET PAY                  166,949.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,975
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6112    H M GOVT G H S SANSRA GORYA                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32230592 MONEEKA ATTA                 Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900803899











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,976
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6112
    EMPLOYEES          1        GROSS PAYMENTS:           36,464.00  DEDUCTIONS:                    0.00                    NET PAY                   36,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,977
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6113    H M GOVT GIRLS HIGH SCHOOL CHANDALI          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103346 MUHAMMAD SHAHZAIB            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,410.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003153118594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234396 KOUSER                       Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6310272441100015


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,978
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6113
    EMPLOYEES          2        GROSS PAYMENTS:           72,652.00  DEDUCTIONS:                1,171.00-                   NET PAY                   71,481.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,979
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6114    H M GOVT G H S DHOOP SARI KAMOKE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109879 IQRA FAROOQ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   117,581.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 10,622.52       8,580.00        2,042.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,043.00-
1541 Personal Allowance              8,692.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         69,081.00              DEDUCTIONS                 7,318.00-                             NET PAY              61,763.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010050270400012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32229960 AHSAN ULLAH                  Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900531303

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,980
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6114
    EMPLOYEES          2        GROSS PAYMENTS:          105,545.00  DEDUCTIONS:                7,318.00-                   NET PAY                   98,227.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,981
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823423 SUMBEL FATIMA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,474.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,868.52       9,066.00        1,802.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,803.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,318.00              DEDUCTIONS                 7,257.00-                             NET PAY              63,061.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010035515170019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838289 ADEELA IQBAL                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       7,857.00-                           INCOME TAX 62,437.92       54,582.00       7,856.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                 7,857.00-                             NET PAY             111,946.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900306403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896241 SABA KANWAL                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   45,675.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,401.76       10,014.00       2,387.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,388.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,369.00              DEDUCTIONS                 7,842.00-                             NET PAY              64,527.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0620014161002124

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063906 SHAKRA ASGHAR                Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   205,010.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,982
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6115    H M GOVT G H S WAHNDO                        Payroll Section : 004 Section 4
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900507903
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,983
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6115
    EMPLOYEES          4        GROSS PAYMENTS:          332,009.00  DEDUCTIONS:               29,325.00-                   NET PAY                  302,684.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,984
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6116    PR GOVT GIRLS HIGHER SEC SCHOOL RASOOL       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797855 FARHEEN JAFAR                Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  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                      43,890.00   3609 Income Tax                      11,140.00-                           INCOME TAX 44,031.12       32,893.00       11,139.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                11,140.00-                             NET PAY              92,375.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900056001










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,985
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6116
    EMPLOYEES          1        GROSS PAYMENTS:          103,515.00  DEDUCTIONS:               11,140.00-                   NET PAY                   92,375.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,986
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450795 RUKHSANA ABDUL SATTAR        Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   388,386.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 26,338.92       24,076.00       2,262.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,263.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         95,275.00              DEDUCTIONS                 8,132.00-                             NET PAY              87,143.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003814089

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234675 SADAF RIZVI                  Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900545403
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,987
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6118
    EMPLOYEES          2        GROSS PAYMENTS:          131,739.00  DEDUCTIONS:                8,132.00-                   NET PAY                  123,607.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,988
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6119    H M GOVT G H S MANGOKEE GRW                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059459 NOSHEEN TAWAKUL              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,352.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,021.32       11,869.00       1,152.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,153.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,079.00              DEDUCTIONS                 6,488.00-                             NET PAY              66,591.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900824803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,989
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6119
    EMPLOYEES          1        GROSS PAYMENTS:           73,079.00  DEDUCTIONS:                6,488.00-                   NET PAY                   66,591.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,990
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6122    HM GOVT G H S NOINKE                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31827951 SHAMOON MASIH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,449.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,861.00              DEDUCTIONS                 1,184.00-                             NET PAY              36,677.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900361203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116787 PAKEEZA KHUSHAHAL MALIK      Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,253.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000254390692


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,991
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6122
    EMPLOYEES          2        GROSS PAYMENTS:           73,272.00  DEDUCTIONS:                2,342.00-                   NET PAY                   70,930.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,992
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896277 ANSAR REHAMN                 Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  Grade: 16 NTN: 5655184-7    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                      50,670.00   3609 Income Tax                       5,147.00-                           INCOME TAX 56,608.32       51,462.00       5,146.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                 5,147.00-                             NET PAY             110,584.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000236442588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066026 ADEEL HASSAN                 Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000239198781

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069695 HAFIZ RIZWAN AHMAD           Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900550303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32270609 TAIMOOR AKBAR                Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,993
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6123    H M G H S KALASKE                            Payroll Section : 004 Section 4
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   4,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         31,325.00              DEDUCTIONS                 1,080.00-                             NET PAY              30,245.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000317997024
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,994
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6123
    EMPLOYEES          4        GROSS PAYMENTS:          328,234.00  DEDUCTIONS:               21,964.00-                   NET PAY                  306,270.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,995
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6125    HM GOVT BOYS HS RAHWALI GRW                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32264576 MUHAMMAD NOMAN ARSHAD        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,913.00
2353 Special All 15% 22(P            1,913.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         45,581.00              DEDUCTIONS                 2,668.00-                             NET PAY              42,913.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900746003












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,996
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6125
    EMPLOYEES          1        GROSS PAYMENTS:           45,581.00  DEDUCTIONS:                2,668.00-                   NET PAY                   42,913.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,997
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6126    HM GOVT G H S ABDAL                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32269586 AWAIS SHAHBAZ                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   4,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         32,763.00              DEDUCTIONS                 1,093.00-                             NET PAY              31,670.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004254974253











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,998
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6126
    EMPLOYEES          1        GROSS PAYMENTS:           32,763.00  DEDUCTIONS:                1,093.00-                   NET PAY                   31,670.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    5,999
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6127    HM GOVT HIGH SCHOOL QILA MAIN SINGH          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066362 MUHAMMAD KASHIF              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,840.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,175.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000244981794











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,000
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6127
    EMPLOYEES          1        GROSS PAYMENTS:           67,281.00  DEDUCTIONS:                7,175.00-                   NET PAY                   60,106.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,001
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6130    HM GOVT HS HARDO RATALI GRW                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048561 UMAR FAROOQ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   178,093.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,921.56       12,809.00       1,112.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,113.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 6,448.00-                             NET PAY              65,833.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010038684990012










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,002
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6130
    EMPLOYEES          1        GROSS PAYMENTS:           72,281.00  DEDUCTIONS:                6,448.00-                   NET PAY                   65,833.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,003
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784343 MUHAMMAD YAQOOB SHAHEEN      Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
5153 Adj. Special All 25%            7,540.00   6126 Adj R.O.P                       40,600.00-
5290 Adj. Social Security          137,385.00   3609 Income Tax                       5,632.00-
5358 Adj. Adhoc Rel Al 15            3,626.00
5362 Adj. Special All 15%            3,626.00
5501 Adj Adhoc Relief All            1,806.00
5801 Adj Basic Pay                  53,080.00

   PAYMENTS                        249,418.00              DEDUCTIONS                46,232.00-                             NET PAY             203,186.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000229927807

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804095 HAFIAZ MUHAMMAD SHAHID       Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000231755883

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31887616 ZUBAIR ASLAM                 Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       3,384.00-                           INCOME TAX 47,778.72       44,396.00       3,383.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 3,384.00-                             NET PAY             108,275.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,004
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6132    HM GOVT HS SAROKE GRW                        Payroll Section : 004 Section 4
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000230391279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103302 KALEEM ULLAH                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   154,710.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040199962000018









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,005
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6132
    EMPLOYEES          4        GROSS PAYMENTS:          502,773.00  DEDUCTIONS:               63,911.00-                   NET PAY                  438,862.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,006
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090774 ANAS                         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   117,350.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 4,255.44        3,868.00        387.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         388.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         57,775.00              DEDUCTIONS                 3,292.00-                             NET PAY              54,483.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0758384431002432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123063 UMAIR AMANAT                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   77,306.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,543.00-                           INCOME TAX 11,082.12       8,954.00        2,128.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       77,946.00       10,629.00       67,317.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       2,129.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,847.00              DEDUCTIONS                11,066.00-                             NET PAY              58,781.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0112075237101363


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,007
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6135
    EMPLOYEES          2        GROSS PAYMENTS:          127,622.00  DEDUCTIONS:               14,358.00-                   NET PAY                  113,264.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,008
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063916 BABAR SHAHZAD                Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       10,557.00       1,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 6,428.00-                             NET PAY              64,266.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900835603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32133784 USAMA NASEER                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   400.00-                              GPF#:                                   9,166.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         34,962.00              DEDUCTIONS                   400.00-                             NET PAY              34,562.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900324403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32237313 RANA ANS IDREES              Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,986.00              DEDUCTIONS                     0.00                              NET PAY              36,986.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004244315715

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32262498 USMAN KASHIF                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,009
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6136    H M GOVT H S JALLAN                          Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,369.00
2353 Special All 15% 22(P            1,369.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         31,860.00              DEDUCTIONS                 1,093.00-                             NET PAY              30,767.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900464303



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,010
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6136
    EMPLOYEES          4        GROSS PAYMENTS:          174,502.00  DEDUCTIONS:                7,921.00-                   NET PAY                  166,581.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,011
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231250 MUHAMMAD YAHYA               Prev Pers No: 28787346878  Desig: OSD DECEASED        (00007831)  Grade: 16 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                      75,530.00   3609 Income Tax                       9,019.00-                              GPF#:                                   43,837.00
1001 House Rent Allowance            4,091.00                                                                             INCOME TAX 113,212.08      104,194.00      9,018.54
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        143,466.00              DEDUCTIONS                 9,019.00-                             NET PAY             134,447.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010090536480011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128287 MUHAMMAD SHAFIQUE            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   486,771.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           13,100.00-                           INCOME TAX 41,941.80       34,899.00       7,043.40
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,549.00-    GPF Temp. Advance      0368       471,600.00      209,600.00      262,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                760.00   3609 Income Tax                       7,044.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,734.00              DEDUCTIONS                26,132.00-                             NET PAY              77,602.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900832003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881325 BABAR MASIH                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         42,595.00              DEDUCTIONS                     0.00                              NET PAY              42,595.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000236105018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901292 ABDULLAH VIRK                Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   32,460.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,012
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6137    H M GOVT H S KHIALI                          Payroll Section : 004 Section 4
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         38,943.00              DEDUCTIONS                 1,651.00-                             NET PAY              37,292.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901432403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096631 AMEER HAMZA QAZI             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,000.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         43,068.00              DEDUCTIONS                 1,158.00-                             NET PAY              41,910.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901594503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32250345 MUHAMMAD USAMA SAEED         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   12,279.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,968.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,862.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000300569131












                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,013
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6137
    EMPLOYEES          6        GROSS PAYMENTS:          405,774.00  DEDUCTIONS:               39,066.00-                   NET PAY                  366,708.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,014
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6140    HM GOVT H S AKBER GHANOKEE                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868977 GHULAM HUSSAIN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   33,900.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         38,261.00              DEDUCTIONS                 1,651.00-                             NET PAY              36,610.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004136622178











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,015
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6140
    EMPLOYEES          1        GROSS PAYMENTS:           38,261.00  DEDUCTIONS:                1,651.00-                   NET PAY                   36,610.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,016
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6142    PR GOVT HIGHER SE SCHOOL MADIALA TEGA        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30712064 TANVEER AHMED                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   152,540.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,872.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,118.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957100020203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32270411 AHSAN AYAZ                   Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         44,602.00              DEDUCTIONS                 2,668.00-                             NET PAY              41,934.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900811603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32270484 SAAD SAFDAR                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         44,602.00              DEDUCTIONS                 2,668.00-                             NET PAY              41,934.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900756403








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,017
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6142
    EMPLOYEES          3        GROSS PAYMENTS:          134,076.00  DEDUCTIONS:                7,090.00-                   NET PAY                  126,986.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,018
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6143    H M GOVT H S HAZRAT KALIANWALA               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786502 ZAHID HUSSAIN                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,446.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,815.00              DEDUCTIONS                     0.00                              NET PAY              41,815.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063504908










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,019
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6143
    EMPLOYEES          1        GROSS PAYMENTS:           41,815.00  DEDUCTIONS:                    0.00                    NET PAY                   41,815.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,020
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6144    H M GOVT H S LALAPUR                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900978 SHAHID MAHMOOD               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   120,271.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       108,000.00      24,000.00       84,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,154.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 9,608.00-                             NET PAY              63,477.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900628203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063892 ZAHID AJAZ                   Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900811003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32252503 USMAN MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   10,996.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         32,763.00              DEDUCTIONS                 1,093.00-                             NET PAY              31,670.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004248463003







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,021
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6144
    EMPLOYEES          3        GROSS PAYMENTS:          212,507.00  DEDUCTIONS:               18,330.00-                   NET PAY                  194,177.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,022
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6145    H M GOVT H S KOT RSFIQUE                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797807 HASAN RAZA                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,430.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,404.12       8,403.00        2,001.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 7,456.00-                             NET PAY              61,261.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900867803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896704 MUHAMMAD ZEESHAN             Prev Pers No:              Desig: DRAWING MASTER      (00000537)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   133,510.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,800.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       100,800.00      36,400.00       64,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       2,493.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                10,747.00-                             NET PAY              62,338.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900927801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105130 MUHAMMAD ABU BAKAR           Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,383.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003153382683








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,023
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6145
    EMPLOYEES          3        GROSS PAYMENTS:          178,113.00  DEDUCTIONS:               19,361.00-                   NET PAY                  158,752.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,024
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6147    H M GOVT H S DANDIAN                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32231281 KASHIF RAZA                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:070513         SATRAH SANDHUWAN                    PAYMENT THROUGH BANK           SATRAH SANDHUWAN               SIALKOT                  Accnt.No: 6300268770100019











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,025
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6147
    EMPLOYEES          1        GROSS PAYMENTS:           36,464.00  DEDUCTIONS:                    0.00                    NET PAY                   36,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,026
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6150    PR GOVT H SS NOKHAR                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32097492 SYED ZAIN UL AABDIN          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   31,282.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 4,255.44        3,868.00        387.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              835.00-    GPF Temp. Advance      0368       97,200.00       2,700.00        94,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         388.00-
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         57,775.00              DEDUCTIONS                 5,992.00-                             NET PAY              51,783.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901328203












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,027
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6150
    EMPLOYEES          1        GROSS PAYMENTS:           57,775.00  DEDUCTIONS:                5,992.00-                   NET PAY                   51,783.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,028
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6151    H M GOVT H S SOHAWA DHILWAN                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32247761 javed Iqbal                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,159.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,310.00
2353 Special All 15% 22(P            1,310.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,179.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,073.00   01.05.2025  31.05.2025
Branch Code:070578                                             PAYMENT THROUGH BANK           WAHNDO BRANCH                  GUJRANWALA               Accnt.No: 6040287493300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32271677 SAEED AMIN                   Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance                840.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,684.00
2353 Special All 15% 22(P            2,684.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,387.00
5002 Adjustment House Ren            1,337.00   3001 GPF Subscription                   600.00-                              GPF#:                                   2,400.00
5011 Adj Conveyance Allow            1,785.00   6075 Adj GPF                            600.00-                           INCOME TAX 2,031.72        1,965.00        66.76
5012 Adjustment Medical A            1,500.00   6206 Adj. Benevolent Fund               406.00-
5048 Adj Personal Allowan              840.00   6207 Adj. Group Insurance                74.00-
5153 Adj. Special All 25%            2,283.00   3515 Benevolent Fund Distr              406.00-
5169 Adj Adhoc Relief All            3,387.00   3674 Group Insurance Dist.               74.00-
5358 Adj. Adhoc Rel Al 15            2,684.00   3609 Income Tax                       1,829.00-
5362 Adj. Special All 15%            2,684.00
5501 Adj Adhoc Relief All            5,194.00
5801 Adj Basic Pay                  13,550.00

   PAYMENTS                         70,488.00              DEDUCTIONS                 3,989.00-                             NET PAY              66,499.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900831599















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,029
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6151
    EMPLOYEES          2        GROSS PAYMENTS:          103,667.00  DEDUCTIONS:                5,095.00-                   NET PAY                   98,572.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,030
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784342 MUHAMMAD SHAHBAZ             Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                          27.00-                           INCOME TAX 4,867.44        4,842.00        26.22
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                    27.00-                             NET PAY              42,328.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000226592585

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31882885 MUHAMMAD ZESHAN              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004116609980

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103301 ZEESHAN ALI                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900313503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32231277 ALI RAZA                     Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,031
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6152    H M GOVT H S BHATTI BHANGO                   Payroll Section : 004 Section 4
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000292144792















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,032
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6152
    EMPLOYEES          4        GROSS PAYMENTS:          249,615.00  DEDUCTIONS:               14,637.00-                   NET PAY                  234,978.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,033
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6156    H M GOVT H S KOTALI NAWAB                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804063 MUHAMMAD FIAZ                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                         895.00-                           INCOME TAX 5,373.12        4,479.00        894.56
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,355.00              DEDUCTIONS                   895.00-                             NET PAY              41,460.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900084601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32271419 Tanzeel Fiaz                 Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3609 Income Tax                          27.00-                           INCOME TAX 18,253.68       18,228.00       26.34
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,550.00              DEDUCTIONS                    27.00-                             NET PAY              36,523.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 5617900469103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32271420 Kalash                       Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   1,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    813.00-
1541 Personal Allowance              1,290.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         32,700.00              DEDUCTIONS                 1,893.00-                             NET PAY              30,807.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 9247900698003






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,034
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6156
    EMPLOYEES          3        GROSS PAYMENTS:          111,605.00  DEDUCTIONS:                2,815.00-                   NET PAY                  108,790.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,035
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6160    H M GOVT H S BHAROKE CHEEMA                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32236154 MUHAMMAD LUQMAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   15,736.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,299.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,193.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510270412200017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,036
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6160
    EMPLOYEES          1        GROSS PAYMENTS:           33,299.00  DEDUCTIONS:                1,106.00-                   NET PAY                   32,193.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,037
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6161    H M GOVT H S CHAHAL KALAN                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798561 MUHAMMAD ALI                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   227,880.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,664.80       10,754.00       1,911.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,912.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,843.00              DEDUCTIONS                 7,306.00-                             NET PAY              65,537.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069098900013










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,038
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6161
    EMPLOYEES          1        GROSS PAYMENTS:           72,843.00  DEDUCTIONS:                7,306.00-                   NET PAY                   65,537.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,039
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6162    H M GOVT H S GUNA AUR                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31869548 AMIR ALI                     Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      29,130.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   119,428.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              874.00-                           INCOME TAX 5,671.20        5,166.00        505.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         506.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,546.00
2353 Special All 15% 22(P            2,546.00
2378 Adhoc Relief All 202            9,278.00
2393 Adhoc Relief All 202            7,282.00

   PAYMENTS                         60,134.00              DEDUCTIONS                 3,449.00-                             NET PAY              56,685.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900928203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103298 ADEEL AHMAD                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   117,581.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,347.32       13,084.00       1,263.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901223003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,040
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6162
    EMPLOYEES          2        GROSS PAYMENTS:          135,423.00  DEDUCTIONS:                9,988.00-                   NET PAY                  125,435.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,041
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31461410 SHAHID HUSSAN                Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   184,256.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 18,010.32       16,442.00       1,568.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,569.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         81,394.00              DEDUCTIONS                 7,141.00-                             NET PAY              74,253.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004009883001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889106 WASEEM AKHTAR RANA           Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              510.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,646.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         38,531.00              DEDUCTIONS                 1,184.00-                             NET PAY              37,347.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6110068808600013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078870 SYED ABU SUFYAN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   400.00-                              GPF#:                                   11,924.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,757.00              DEDUCTIONS                   971.00-                             NET PAY              36,786.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900564403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32087171 HAROON EJAZ                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       9,077.00-                           INCOME TAX 35,574.72       26,499.00       9,076.36
1001 House Rent Allowance            4,091.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,042
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 004 Section 4
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        104,879.00              DEDUCTIONS                 9,077.00-                             NET PAY              95,802.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900491701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119444 MUHAMMAD TUAIB MUMTAZ        Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   169,435.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,787.12        7,089.00        1,698.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,699.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         66,022.00              DEDUCTIONS                 7,093.00-                             NET PAY              58,929.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000251154811































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,043
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6163
    EMPLOYEES          5        GROSS PAYMENTS:          328,583.00  DEDUCTIONS:               25,466.00-                   NET PAY                  303,117.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,044
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6164    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30877241 SALEEM MUSHTAQ               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  Grade: 16 NTN:              Buckle No.: 3018/C   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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0351197381000493

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092361 SAJID MASIH                  Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000440303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102622 USMAN SALEEM                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   157,600.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       10,140.00       2,402.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,403.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 7,738.00-                             NET PAY              64,543.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948327603






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,045
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6164
    EMPLOYEES          3        GROSS PAYMENTS:          215,251.00  DEDUCTIONS:               16,525.00-                   NET PAY                  198,726.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,046
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6165    H M GOVT H S CHANDALA                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32130093 MUHAMMAD IRFAN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,836.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,311.00              DEDUCTIONS                 1,158.00-                             NET PAY              35,153.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1104540241000939











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,047
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6165
    EMPLOYEES          1        GROSS PAYMENTS:           36,311.00  DEDUCTIONS:                1,158.00-                   NET PAY                   35,153.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,048
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6166    H M GOVT H S JOURA SIAN                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900463 MUHAMMAD AFZAL               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   276,632.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068531300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32270423 MUHAMMMAD ABDULLAH           Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         44,602.00              DEDUCTIONS                 2,668.00-                             NET PAY              41,934.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040311676500016


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,049
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6166
    EMPLOYEES          2        GROSS PAYMENTS:          117,687.00  DEDUCTIONS:               10,615.00-                   NET PAY                  107,072.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,050
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6167    H M GOVT H S MATTA VIRKAN                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780020 MUHAMMAD SHAFIQUE            Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,630.00
2353 Special All 15% 22(P            1,630.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,701.00              DEDUCTIONS                     0.00                              NET PAY              42,701.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084091300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900714 SHAHID NADEEM                Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900265203
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,051
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6167
    EMPLOYEES          2        GROSS PAYMENTS:          109,982.00  DEDUCTIONS:                6,198.00-                   NET PAY                  103,784.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,052
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6168    H M GOVT H S VERPAL                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31877822 TOQEER HAYDER                Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   47,756.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,850.00-                           INCOME TAX 7,087.44        6,464.00        623.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       57,000.00       17,100.00       39,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         624.00-
2347 Adhoc Rel Al 15% 22(            2,678.00
2353 Special All 15% 22(P            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         62,495.00              DEDUCTIONS                 6,456.00-                             NET PAY              56,039.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083185900017












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,053
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6168
    EMPLOYEES          1        GROSS PAYMENTS:           62,495.00  DEDUCTIONS:                6,456.00-                   NET PAY                   56,039.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,054
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804080 MUHAMMAD SULTAN              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00
5153 Adj. Special All 25%            4,566.00   3609 Income Tax                       1,253.00-                           INCOME TAX 1,962.88        1,727.00        236.34
5288 Adj Integrated All 2            1,800.00
5290 Adj. Social Security            8,130.00
5358 Adj. Adhoc Rel Al 15            2,914.00
5362 Adj. Special All 15%            2,914.00

   PAYMENTS                         62,679.00              DEDUCTIONS                 1,253.00-                             NET PAY              61,426.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6110020860800014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063897 RAMZAN MUHAMMAD              Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900845903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086702 MUHAMMAD LUQMAN AMIN         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      25,200.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   119,428.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              756.00-                           INCOME TAX 1,423.44        1,272.00        151.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         152.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,150.00
2353 Special All 15% 22(P            2,150.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            6,300.00

   PAYMENTS                         53,055.00              DEDUCTIONS                 2,977.00-                             NET PAY              50,078.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 10053037790012

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,055
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6169    H M GOVT H S KAMOKE NO 2 GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32236157 TAIMOOR UL HASSAN            Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   15,736.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,299.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,193.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901624303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,056
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6169
    EMPLOYEES          4        GROSS PAYMENTS:          260,692.00  DEDUCTIONS:               14,704.00-                   NET PAY                  245,988.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,057
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6170    H M GOVT H S AOLIKH BIKEE                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31447165 NADEEM SHAHZAD               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                      11,118.00-                           INCOME TAX 61,854.48       50,737.00       11,117.74
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                11,118.00-                             NET PAY             104,613.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063583332










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,058
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6170
    EMPLOYEES          1        GROSS PAYMENTS:          115,731.00  DEDUCTIONS:               11,118.00-                   NET PAY                  104,613.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,059
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6171    H M GOVT H S NIZAMABAD                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32270415 MUHAMMAD UMAR SUHAIL         Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         44,602.00              DEDUCTIONS                 2,668.00-                             NET PAY              41,934.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 1474650731007603












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,060
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6171
    EMPLOYEES          1        GROSS PAYMENTS:           44,602.00  DEDUCTIONS:                2,668.00-                   NET PAY                   41,934.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,061
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6172    H M GOVT H S BALLEYWALA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234535 MUHAMMAD ANWAR               Prev Pers No: 30286562707  Desig: PEON                (00001067)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU14644                        127,907.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 13,638.00       12,483.00       1,155.00
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,155.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         73,121.00              DEDUCTIONS                 3,681.00-                             NET PAY              69,440.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004006894700

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895588 IBRAR HUSSAIN                Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   257,926.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900666103


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,062
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6172
    EMPLOYEES          2        GROSS PAYMENTS:          146,206.00  DEDUCTIONS:               10,289.00-                   NET PAY                  135,917.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,063
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6173    H M GOVT G H S LADHAWALAWARICH               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32230596 NABEEL                       Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307902174303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,064
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6173
    EMPLOYEES          1        GROSS PAYMENTS:           36,464.00  DEDUCTIONS:                    0.00                    NET PAY                   36,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,065
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6174    H M GOVT G H S NAT KALAN                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798564 SHUMAIL MUNIR                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,580.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        7,916.00        1,900.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,901.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,355.00-                             NET PAY              60,623.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004116438978

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901640 MARYAM AMEEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   186,500.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6050066949900016


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,066
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6174
    EMPLOYEES          2        GROSS PAYMENTS:          141,063.00  DEDUCTIONS:               15,302.00-                   NET PAY                  125,761.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,067
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6175    H M GOVT G H S BHATTI BANGO                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900046 SUMBAL MUSTAFA               Prev Pers No:              Desig: S.S.E (PHY/MATH)    (00007419)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000337803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,068
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6175
    EMPLOYEES          1        GROSS PAYMENTS:          111,659.00  DEDUCTIONS:                4,528.00-                   NET PAY                  107,131.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,069
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6177    H M GOVT G H S MANCHAR CHATHA                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32019771 MUHAMMAD ISHFAQ              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,666.00              DEDUCTIONS                     0.00                              NET PAY              41,666.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900414603










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,070
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6177
    EMPLOYEES          1        GROSS PAYMENTS:           41,666.00  DEDUCTIONS:                    0.00                    NET PAY                   41,666.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,071
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6178    GOVT H S MARI THAKRAN GRW                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31290510 AHSAN ULLAH                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   535,890.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 124,233.72      100,681.00      23,552.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                      23,553.00-
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        154,667.00              DEDUCTIONS                32,579.00-                             NET PAY             122,088.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003633760010











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,072
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6178
    EMPLOYEES          1        GROSS PAYMENTS:          154,667.00  DEDUCTIONS:               32,579.00-                   NET PAY                  122,088.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,073
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798481 FARIHA RAFIQUE               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,729.00-                           INCOME TAX 53,437.92       41,710.00       11,728.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,729.00-                             NET PAY             103,074.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004117537743











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,074
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6179
    EMPLOYEES          1        GROSS PAYMENTS:          114,803.00  DEDUCTIONS:               11,729.00-                   NET PAY                  103,074.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,075
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6181    GOVT G H S MUBARIK COLONY GRW                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047729 ANEELA PERVEZ                Prev Pers No:              Desig: SSE (CST)           (00007023)  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                      48,410.00   3609 Income Tax                       3,703.00-                           INCOME TAX 41,233.92       37,532.00       3,702.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 3,703.00-                             NET PAY             104,320.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010009174760019











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,076
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6181
    EMPLOYEES          1        GROSS PAYMENTS:          108,023.00  DEDUCTIONS:                3,703.00-                   NET PAY                  104,320.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,077
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6183    H M GOVT G H S DILAWAR CHEEMA                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102609 AMINA AKHTAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 20,566.80       17,493.00       3,074.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,075.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 8,350.00-                             NET PAY              61,939.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900258101











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,078
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6183
    EMPLOYEES          1        GROSS PAYMENTS:           70,289.00  DEDUCTIONS:                8,350.00-                   NET PAY                   61,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,079
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6185    HM GOVT G H S DHILLAN WALI                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32230506 ALI HASSAN                   Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,369.00
2353 Special All 15% 22(P            1,369.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,462.00              DEDUCTIONS                     0.00                              NET PAY              36,462.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003244509481











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,080
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6185
    EMPLOYEES          1        GROSS PAYMENTS:           36,462.00  DEDUCTIONS:                    0.00                    NET PAY                   36,462.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,081
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6186    PR GOVT G H S S TATLAY AALI                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31894657 SHABBIR AHMED                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062448070










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,082
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6186
    EMPLOYEES          1        GROSS PAYMENTS:           42,703.00  DEDUCTIONS:                    0.00                    NET PAY                   42,703.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,083
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6187    H M GOVT G H S MANSOOR WALI                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31920013 MUHAMAD KHALID               Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3609 Income Tax                         934.00-                           INCOME TAX 4,642.44        3,710.00        933.22
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,355.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         40,656.00              DEDUCTIONS                   934.00-                             NET PAY              39,722.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000237484516

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051743 ITRAT ZAHRA                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,840.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,175.00-                             NET PAY              60,106.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900834003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,084
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6187
    EMPLOYEES          2        GROSS PAYMENTS:          107,937.00  DEDUCTIONS:                8,109.00-                   NET PAY                   99,828.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,085
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6188    H M GOVT G H S PAPNAKHA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31870046 RABIA TAHIR                  Prev Pers No:              Desig: S.S.E (MATH)        (00007426)  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                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948036003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234628 AMNA MUSHTAQ                 Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004244491981

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,086
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6188
    EMPLOYEES          2        GROSS PAYMENTS:          147,195.00  DEDUCTIONS:                8,845.00-                   NET PAY                  138,350.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,087
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6189    H M G HS GIRL JAJJOKE GRW                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793265 MUHAMMAD IRSHAD              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,283.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            1,631.00
2393 Adhoc Relief All 202            4,355.00
5290 Adj. Social Security          125,211.00   6126 Adj R.O.P                       53,650.00-
5358 Adj. Adhoc Rel Al 15            4,350.00   3609 Income Tax                       2,940.00-
5362 Adj. Special All 15%            5,220.00
5501 Adj Adhoc Relief All            5,267.00
5801 Adj Basic Pay                  23,057.00

   PAYMENTS                        202,295.00              DEDUCTIONS                56,590.00-                             NET PAY             145,705.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0831075171001407

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121968 SARFRAZ SAFDAR               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                290.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,151.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,019.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0977871781002110



















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,088
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6189
    EMPLOYEES          2        GROSS PAYMENTS:          236,446.00  DEDUCTIONS:               57,722.00-                   NET PAY                  178,724.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,089
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6191    G H S CHAK BAIG                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31427329 MUHAMMAD SHAHEEN YOUNAS      Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 NTN:              Buckle No.: 3861     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                      31,840.00   3609 Income Tax                       2,451.00-                           INCOME TAX 12,796.92       10,347.00       2,450.46
1000 House Rent Allowance            2,349.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             7,176.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         72,705.00              DEDUCTIONS                 2,451.00-                             NET PAY              70,254.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012128670012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,090
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6191
    EMPLOYEES          1        GROSS PAYMENTS:           72,705.00  DEDUCTIONS:                2,451.00-                   NET PAY                   70,254.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,091
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6192    H M G GIRLS H S VERPAL                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31663341 S. AFSHEEN FATIMA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004151654472











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,092
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6192
    EMPLOYEES          1        GROSS PAYMENTS:           65,540.00  DEDUCTIONS:                6,640.00-                   NET PAY                   58,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,093
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6193    H M GOVT HS HAMIDPUR KALAN GRW               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482175 ZOHAIB AKHTAR                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   358,397.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            8,334.00-                           INCOME TAX 25,972.92       21,053.00       4,920.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,430.00-    GPF Temp. Advance      0368       300,000.00      108,342.00      191,658.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa              600.00   3609 Income Tax                       4,921.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,665.00              DEDUCTIONS                19,124.00-                             NET PAY              75,541.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100194103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066031 ASAD ALI                     Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                      10,066.00-                           INCOME TAX 56,149.68       46,085.00       10,065.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                10,066.00-                             NET PAY             101,593.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900288503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32261503 ZOHAIB ZULFIQAR              Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   8,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         31,862.00              DEDUCTIONS                 1,093.00-                             NET PAY              30,769.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385004253448850







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,094
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6193
    EMPLOYEES          3        GROSS PAYMENTS:          238,186.00  DEDUCTIONS:               30,283.00-                   NET PAY                  207,903.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,095
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6194    H M GOVT HS MANZOOR ADAD GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900025 MUHAMMAD RIAZ                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         41,451.00              DEDUCTIONS                     0.00                              NET PAY              41,451.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 11867900118401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900488 MUHAMMAD WAQAS               Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068530800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054538 MUHAMMAD AWAIS               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647000192303





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,096
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6194
    EMPLOYEES          3        GROSS PAYMENTS:          243,481.00  DEDUCTIONS:               15,611.00-                   NET PAY                  227,870.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,097
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6195    H M G H S BOTALA SHARM SING                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066029 ADEEL NASIR CHEEMA           Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900824703










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,098
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6195
    EMPLOYEES          1        GROSS PAYMENTS:          111,659.00  DEDUCTIONS:                4,528.00-                   NET PAY                  107,131.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,099
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6197    GOVT H S SUKHANA BAJAWA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120817 RANA LUQMAN AHMAD            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   151,820.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 14,809.20       12,559.00       2,250.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         65,951.00              DEDUCTIONS                 7,586.00-                             NET PAY              58,365.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900561403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6197
    EMPLOYEES          1        GROSS PAYMENTS:           65,951.00  DEDUCTIONS:                7,586.00-                   NET PAY                   58,365.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6199    H M G G H S GAHREE GRW                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31786856 NAZIA SABIR                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116238425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102911 MARYAM HAMEED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   106,856.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 13,896.60       11,480.00       2,417.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,418.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,693.00-                             NET PAY              62,596.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084133900019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234154 AQSA                         Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827901147899







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6199
    EMPLOYEES          3        GROSS PAYMENTS:          181,168.00  DEDUCTIONS:               15,790.00-                   NET PAY                  165,378.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6200    HM GOVT M C G H S KAMONKE GRW                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810149 ASMA KANWAL                  Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,160.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         41,798.00              DEDUCTIONS                 1,145.00-                             NET PAY              40,653.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004133714922










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6200
    EMPLOYEES          1        GROSS PAYMENTS:           41,798.00  DEDUCTIONS:                1,145.00-                   NET PAY                   40,653.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6201    H M GOVT GIRLS H S SCHOOL JHALLAN            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599740 MEHWISH FAIZ                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   477,465.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 29,335.20       23,769.00       5,566.60
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,567.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        100,674.00              DEDUCTIONS                12,270.00-                             NET PAY              88,404.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900076501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32228524 ASMA                         Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,886.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,399.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,293.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000225846326



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6201
    EMPLOYEES          2        GROSS PAYMENTS:          133,073.00  DEDUCTIONS:               13,376.00-                   NET PAY                  119,697.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6203    HM GOVT. GILS HIGH SCHOOL CHAK CHUDHARY      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071241 SADIA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900642201











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6203
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,501.00-                   NET PAY                   58,245.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6204    HM GOVT. GILS HIGH SCHOOL NOKHAR             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895632 NAHEED SIDDIQUI              Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,330.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900062101











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6204
    EMPLOYEES          1        GROSS PAYMENTS:           73,085.00  DEDUCTIONS:                6,608.00-                   NET PAY                   66,477.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6206    HM GOVT. GILS HIGH SCHOOL KOT LADHA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092395 ASIA                         Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,955.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003151589188












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6206
    EMPLOYEES          1        GROSS PAYMENTS:           36,188.00  DEDUCTIONS:                1,171.00-                   NET PAY                   35,017.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6207    HM GOVT. GILS HIGH SCHOOL MURALI WALA        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31825478 KIRAN LATEEF                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901192503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6207
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                7,486.00-                   NET PAY                   62,033.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6208    HM GOVT. GILS HIGH SCHOOL MUGHAL CHAK        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31912124 MUHAMAD UMAIR                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   31,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,088.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,917.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003143006983











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6208
    EMPLOYEES          1        GROSS PAYMENTS:           37,088.00  DEDUCTIONS:                1,171.00-                   NET PAY                   35,917.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6211    HM GOVT. GILS HIGH SCHOOL JAMKE CHATTHA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837924 KHUDIJA ILYAS                Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   215,400.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957100068903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115736 SABEELA ISHAQ                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,347.32       13,084.00       1,263.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 250567162
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6211
    EMPLOYEES          2        GROSS PAYMENTS:          149,704.00  DEDUCTIONS:               14,636.00-                   NET PAY                  135,068.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6212    HM GOVT. GILS HIGH SCHOOL ADIL GARH          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070640 AQSA AKHTAR                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       9,509.00-                           INCOME TAX 49,278.72       39,771.00       9,508.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,509.00-                             NET PAY             102,150.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003145412021










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6212
    EMPLOYEES          1        GROSS PAYMENTS:          111,659.00  DEDUCTIONS:                9,509.00-                   NET PAY                  102,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6213    HM GOVT. GILS HIGH SCHOOL JANDIALA DHAB      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881539 KHADIJA NASIR                Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6050066915900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32106708 AROOJ ASLAM                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,443.00-                           INCOME TAX 29,994.84       22,552.00       7,442.92
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,443.00-                             NET PAY              91,072.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901591203

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6213
    EMPLOYEES          2        GROSS PAYMENTS:          205,174.00  DEDUCTIONS:               15,072.00-                   NET PAY                  190,102.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6215    HM GOVT. BOYS HIGH SCHOOL MAJJU CHAK         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804129 INAAM ULLAH ZAHEER           Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      34,850.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   206,143.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,045.00-                           INCOME TAX 15,406.68       12,428.00       2,979.34
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,980.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            8,712.00

   PAYMENTS                         78,111.00              DEDUCTIONS                 9,208.00-                             NET PAY              68,903.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900384001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32000343 ABDUL QAYUM                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         36,408.00              DEDUCTIONS                 1,145.00-                             NET PAY              35,263.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004139749643

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32265794 HABIB UR REHMAN              Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   8,700.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         31,863.00              DEDUCTIONS                 1,093.00-                             NET PAY              30,770.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004253416670






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6215
    EMPLOYEES          3        GROSS PAYMENTS:          146,382.00  DEDUCTIONS:               11,446.00-                   NET PAY                  134,936.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6217    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31675625 AYESHA SIDDIQUE              Prev Pers No:              Desig: Computer Supervisor (00008065)  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                      48,410.00   3609 Income Tax                       3,933.00-                           INCOME TAX 41,233.92       37,302.00       3,932.46
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        108,023.00              DEDUCTIONS                 3,933.00-                             NET PAY             104,090.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003821124











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6217
    EMPLOYEES          1        GROSS PAYMENTS:          108,023.00  DEDUCTIONS:                3,933.00-                   NET PAY                  104,090.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6218    HEADMASTER GOVT. H/S JANDIALA BAGHWALA       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063901 RANA MUHAMMAD FARUKH HAMEED  Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   195,170.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0852000051006161











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6218
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                6,369.00-                   NET PAY                   63,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6219    HEADMASTER GOVT. H/S JALAL BALAGAN           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31482745 AYESH MUHAMMAD               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   136,533.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,950.00-                           INCOME TAX 11,683.32       10,642.00       1,041.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       142,200.00      31,600.00       110,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,042.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                10,386.00-                             NET PAY              60,463.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010012132200019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31825426 NAVEED MUSHTAQ               Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,480.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:221134         Talwandi Khajoor Wali               HABIB BANK LIMITED             Talwandi Khajoor Wali          GUJRANWALA               Accnt.No: 11347900125301

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6219
    EMPLOYEES          2        GROSS PAYMENTS:          140,368.00  DEDUCTIONS:               16,755.00-                   NET PAY                  123,613.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6220    HEADMASTER GOVT. H/S MANGOKE VIRKAN          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900047 MUHAMMAD FARAZ MANZOOR       Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,936.00-                           INCOME TAX 54,437.52       44,503.00       9,935.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,936.00-                             NET PAY             101,723.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877947996003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070709 SHAHID IMRAN                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900767203
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6220
    EMPLOYEES          2        GROSS PAYMENTS:          218,318.00  DEDUCTIONS:               17,565.00-                   NET PAY                  200,753.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6222    HEADMASTER GOVT. H/S MURLIWALA               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066032 YAHYA MUNAWAR                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6510085167100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070042 HAFIZ MUHAMMAD QASIM         Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      48,410.00   3609 Income Tax                       9,368.00-                           INCOME TAX 47,778.72       38,411.00       9,367.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 9,368.00-                             NET PAY             102,291.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948216403
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6222
    EMPLOYEES          2        GROSS PAYMENTS:          218,318.00  DEDUCTIONS:               13,078.00-                   NET PAY                  205,240.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6223    HEADMASTER GOVT. H/S DILAWAR CHEEMA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228938 ALLAH RAKHA                  Prev Pers No: 28765206887  Desig: CHOWKIDAR           (00000357)  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#:   17517                           1,330.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 14,492.76       13,270.00       1,222.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,223.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         74,470.00              DEDUCTIONS                 3,772.00-                             NET PAY              70,698.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003060867853

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30898378 SHAHBAZ MASIH                Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   129,257.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       68,000.00       56,000.00       12,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,390.00              DEDUCTIONS                 3,769.00-                             NET PAY              41,621.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900073403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592307 FAROOQ AHMED                 Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      41,630.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   426,692.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,249.00-                           INCOME TAX 21,692.76       17,488.00       4,205.38
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,206.00-
1546 Qualification Allowa            5,000.00
1560 Science Teaching All              600.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         89,861.00              DEDUCTIONS                10,638.00-                             NET PAY              79,223.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 08377900035201







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6223
    EMPLOYEES          3        GROSS PAYMENTS:          209,721.00  DEDUCTIONS:               18,179.00-                   NET PAY                  191,542.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6224    HEADMASTER GOVT. HIGH SCHOOL KOT WARIS       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896280 UBAID UR REHMAN              Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  Grade: 16 NTN: 5805843-6    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                      50,670.00   3609 Income Tax                       9,046.00-                           INCOME TAX 46,108.32       37,064.00       9,045.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 9,046.00-                             NET PAY             101,685.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900716603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6224
    EMPLOYEES          1        GROSS PAYMENTS:          110,731.00  DEDUCTIONS:                9,046.00-                   NET PAY                  101,685.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6225    HEADMASTER GOVT. HIGH SCHOOL WANIA WALA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107241 MUHAMMAD SHAHZAD             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   136,462.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 20,108.76       18,996.00       1,112.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,113.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 6,448.00-                             NET PAY              65,833.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900339503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6225
    EMPLOYEES          1        GROSS PAYMENTS:           72,281.00  DEDUCTIONS:                6,448.00-                   NET PAY                   65,833.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6227    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31922297 muhammad bilal butt          Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   29,759.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                870.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,631.00              DEDUCTIONS                 1,132.00-                             NET PAY              34,499.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900745103










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6227
    EMPLOYEES          1        GROSS PAYMENTS:           35,631.00  DEDUCTIONS:                1,132.00-                   NET PAY                   34,499.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6228    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128564 FARHAN AHMAD                 Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   59,578.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-                           INCOME TAX 3,775.44        3,428.00        347.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         348.00-
1541 Personal Allowance              2,640.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         56,975.00              DEDUCTIONS                 3,094.00-                             NET PAY              53,881.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 10035361810016










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6228
    EMPLOYEES          1        GROSS PAYMENTS:           56,975.00  DEDUCTIONS:                3,094.00-                   NET PAY                   53,881.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6231    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903581 MOAFIA MAQSOOD               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000261003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6231
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                7,486.00-                   NET PAY                   62,033.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6232    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902909 SHAMIALA FAIZ RASOOL         Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0859399661002566

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117457 SADIA NOREEN                 Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,250.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 16,446.00       15,432.00       1,014.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901347201

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6232
    EMPLOYEES          2        GROSS PAYMENTS:          176,948.00  DEDUCTIONS:               13,918.00-                   NET PAY                  163,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6234    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31866959 HUMA NAZAM                   Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,960.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,931.92       10,457.00       2,475.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,476.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,930.00              DEDUCTIONS                 7,930.00-                             NET PAY              65,000.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900658403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6234
    EMPLOYEES          1        GROSS PAYMENTS:           72,930.00  DEDUCTIONS:                7,930.00-                   NET PAY                   65,000.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6235    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059468 NADIA ARIF                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   69,032.00-
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 10,576.32       8,543.00        2,033.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       160,000.00      20,000.00       140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,475.00   3609 Income Tax                       2,034.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,004.00              DEDUCTIONS                12,428.00-                             NET PAY              56,576.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004147540343











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6235
    EMPLOYEES          1        GROSS PAYMENTS:           69,004.00  DEDUCTIONS:               12,428.00-                   NET PAY                   56,576.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6236    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234758 UMAR SOHAIL                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   31,100.00
1000 House Rent Allowance            1,853.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,798.00
2353 Special All 15% 22(P            2,798.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         48,063.00              DEDUCTIONS                 1,920.00-                             NET PAY              46,143.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900983303












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6236
    EMPLOYEES          1        GROSS PAYMENTS:           48,063.00  DEDUCTIONS:                1,920.00-                   NET PAY                   46,143.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6241    HEADMASTER G/B/H/S BADHOKE GOSIAN            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896230 ADNAN ASLAM                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   38,103.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         44,943.00              DEDUCTIONS                 1,651.00-                             NET PAY              43,292.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900214903










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6241
    EMPLOYEES          1        GROSS PAYMENTS:           44,943.00  DEDUCTIONS:                1,651.00-                   NET PAY                   43,292.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6242    HEADMISTRESS G/G/H/S TAMBOLI (KAMOKE)        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823333 TEHMINA ADREES               Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004117537529











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6242
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:                6,674.00-                   NET PAY                   67,741.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6243    HEADMASTER GOVT. MUHAMMDD MUSHTAQ            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31767513 HUSNAIN BASHIR               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      11,732.00-                           INCOME TAX 53,437.92       41,707.00       11,731.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,732.00-                             NET PAY             103,071.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083307800015











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6243
    EMPLOYEES          1        GROSS PAYMENTS:          114,803.00  DEDUCTIONS:               11,732.00-                   NET PAY                  103,071.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32156020 FATIMA IDREES                Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,984.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         40,315.00              DEDUCTIONS                 1,106.00-                             NET PAY              39,209.00   01.05.2025  31.05.2025
Branch Code:210785         AROOP                               UNITED BANK LIMITED            AROOP                          GUJRANWALA               Accnt.No: 0109000267133734










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6246
    EMPLOYEES          1        GROSS PAYMENTS:           40,315.00  DEDUCTIONS:                1,106.00-                   NET PAY                   39,209.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6247    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838282 SYEDA NARMEEN ZAHRA          Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      13,289.00-                           INCOME TAX 53,437.92       40,149.00       13,288.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                13,289.00-                             NET PAY             101,514.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065672000017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6247
    EMPLOYEES          1        GROSS PAYMENTS:          114,803.00  DEDUCTIONS:               13,289.00-                   NET PAY                  101,514.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6249    HM GOVT GIRLS HIGH SCHOOL BADDOKE            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900466 SAROSH AYUB                  Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   206,310.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 14,698.44       11,820.00       2,879.22
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,880.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         77,791.00              DEDUCTIONS                 9,176.00-                             NET PAY              68,615.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6010073456300018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069704 RASHIDA NOREEN               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   195,085.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,370.40       9,395.00        976.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         977.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,542.00              DEDUCTIONS                 6,431.00-                             NET PAY              63,111.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900892103



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6249
    EMPLOYEES          2        GROSS PAYMENTS:          147,333.00  DEDUCTIONS:               15,607.00-                   NET PAY                  131,726.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6253    HM GOVT GIRLS HIGH SCHOOL HAMID PUR          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059453 WAJEEHA JAVAID               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901093103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6253
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                6,369.00-                   NET PAY                   63,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6254    HM GOVT GIRLS HIGH SCHOOL LADHEYWALA         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063910 IQRA AFZAL                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   235,391.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000235759795











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6254
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                6,369.00-                   NET PAY                   63,150.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6258    HM GOVT HIGH SCHOOL ABID ABAD                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230318 SHAHID  MAHMOOD ZAIDI        Prev Pers No: 28786036134  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   15554                           1,829,560.00
0046 Personal Pay(Maxim G            2,260.00   3515 Benevolent Fund Distr            2,944.00-                           INCOME TAX 190,730.28      154,653.00      36,078.14
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      36,079.00-
1963 Medical Allow 15% (1            2,370.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,221.00
2378 Adhoc Relief All 202           32,763.00
2393 Adhoc Relief All 202           24,532.00

   PAYMENTS                        188,692.00              DEDUCTIONS                44,206.00-                             NET PAY             144,486.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063557370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31323644 MUHAMMAD SHAKIL              Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 NTN:              Buckle No.: 3245/C   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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,043.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 14,731.32       13,374.00       1,357.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       140,000.00      84,000.00       56,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,650.00   3609 Income Tax                       1,358.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         77,179.00              DEDUCTIONS                10,752.00-                             NET PAY              66,427.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0112119910065660

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889080 MEHTAB MOHSIN                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900631703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063026 GHULAM MURTZA                Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6258    HM GOVT HIGH SCHOOL ABID ABAD                Payroll Section : 004 Section 4
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004145450248
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6258
    EMPLOYEES          4        GROSS PAYMENTS:          442,049.00  DEDUCTIONS:               68,956.00-                   NET PAY                  373,093.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6260    HM GOVT HIGH SCHOOL CHABBA SINDHWAN          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115869 YASHIR IFTIKHAR              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   117,581.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       11,430.00       1,112.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,113.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 6,448.00-                             NET PAY              65,833.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900890503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6260
    EMPLOYEES          1        GROSS PAYMENTS:           72,281.00  DEDUCTIONS:                6,448.00-                   NET PAY                   65,833.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6261    HM GOVT HIGH SCHOOL TAMBOLI                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31691958 ARFAN ABBAS                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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#:                                   127,308.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 805.08          705.00          100.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         101.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,903.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         52,024.00              DEDUCTIONS                 2,887.00-                             NET PAY              49,137.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010032078440011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809898 MUHAMMAD SALEEM              Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,703.00              DEDUCTIONS                     0.00                              NET PAY              42,703.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065662500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900116 ALI ABBAS                    Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 NTN:              Buckle No.: 2759     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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901093703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32282308 Muhammad Abu Bakar           Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00
1000 House Rent Allowance            1,337.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6261    HM GOVT HIGH SCHOOL TAMBOLI                  Payroll Section : 004 Section 4
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,387.00
5002 Adjustment House Ren            8,022.00
5011 Adj Conveyance Allow           10,710.00
5012 Adjustment Medical A            9,000.00
5153 Adj. Special All 25%           13,698.00
5169 Adj Adhoc Relief All           20,322.00
5288 Adj Integrated All 2            5,400.00
5290 Adj. Social Security           24,390.00
5358 Adj. Adhoc Rel Al 15            8,220.00
5362 Adj. Special All 15%            8,220.00
5501 Adj Adhoc Relief All           28,452.00
5801 Adj Basic Pay                  81,300.00

   PAYMENTS                        254,023.00              DEDUCTIONS                     0.00                              NET PAY             254,023.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6050277848700010





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6261
    EMPLOYEES          4        GROSS PAYMENTS:          418,269.00  DEDUCTIONS:                9,256.00-                   NET PAY                  409,013.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6262    HM GOVT GIRLS HIGH SCHOOL RATTA BAJWA        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868955 AMINA ISLAM                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   221,960.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 12,907.92       10,437.00       2,471.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       100,000.00      95,000.00       5,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,620.00   3609 Income Tax                       2,472.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,890.00              DEDUCTIONS                12,926.00-                             NET PAY              59,964.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900277301











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6262
    EMPLOYEES          1        GROSS PAYMENTS:           72,890.00  DEDUCTIONS:               12,926.00-                   NET PAY                   59,964.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6266    HM GOVT. GIRLS RA ISLAMIA HIGH SCHOOL        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069678 SABA RIASAT                  Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,099.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900540903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6266
    EMPLOYEES          1        GROSS PAYMENTS:           70,694.00  DEDUCTIONS:                7,619.00-                   NET PAY                   63,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6267    HM GOVT. GIRLS HIGH SCHOOL BASIWALA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903423 SHAZIA IRFAN                 Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,267.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,683.32       9,443.00        2,241.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,242.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,849.00              DEDUCTIONS                 7,636.00-                             NET PAY              63,213.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900315303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6267
    EMPLOYEES          1        GROSS PAYMENTS:           70,849.00  DEDUCTIONS:                7,636.00-                   NET PAY                   63,213.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6268    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31829296 MUBEEN RASHID                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   36,309.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         38,043.00              DEDUCTIONS                 1,651.00-                             NET PAY              36,392.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004136112488

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110046 MUHAMMAD TAQI SINDHU         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   168,352.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,726.32       9,765.00        961.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         962.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,254.00              DEDUCTIONS                 6,297.00-                             NET PAY              62,957.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040136664600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125475 MIRZA HASSAN GHANI           Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,575.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         36,080.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,922.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000257689742









                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6268
    EMPLOYEES          3        GROSS PAYMENTS:          143,377.00  DEDUCTIONS:                9,106.00-                   NET PAY                  134,271.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6270    HEADMISTRESS GOVT. G/H/S BUCHA CHATHA        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797848 JAVARIA RAZZAQ               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       13,618.00       3,204.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,205.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 8,659.00-                             NET PAY              70,756.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 1217986201006952










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6270
    EMPLOYEES          1        GROSS PAYMENTS:           79,415.00  DEDUCTIONS:                8,659.00-                   NET PAY                   70,756.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6271    HEADMISTRESS GOVT. G/H/S BHAROKI CHEEMA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049638 IQRA AKRAM                   Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,199.00-                           INCOME TAX 28,039.80       20,841.00       7,198.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,199.00-                             NET PAY              91,316.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901593903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6271
    EMPLOYEES          1        GROSS PAYMENTS:           98,515.00  DEDUCTIONS:                7,199.00-                   NET PAY                   91,316.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6274    HEADMISTRESS GOVT. GIRLS H/S CHAK JAGNA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234222 NIGHAT YASMEEN               Prev Pers No: 30165661084  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      86,830.00   3016 GPF Subscription                 4,960.00-                              GPF#:       30165661084                 1,316,111.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,605.00-                           INCOME TAX 151,941.12      123,254.00      28,688.06
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,201.00   3609 Income Tax                      28,689.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,081.00
2353 Special All 15% 22(P            8,081.00
2378 Adhoc Relief All 202           28,808.00
2393 Adhoc Relief All 202           21,707.00

   PAYMENTS                        169,527.00              DEDUCTIONS                36,477.00-                             NET PAY             133,050.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 1830010009880001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234146 GOHAR ALI                    Prev Pers No: 30165661084  Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6040266352100018


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6274
    EMPLOYEES          2        GROSS PAYMENTS:          205,991.00  DEDUCTIONS:               36,477.00-                   NET PAY                  169,514.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6275    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31749237 ROMAISA ZAFAR                Prev Pers No:              Desig: OSD DECEASED        (00007831)  Grade: 15 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                      33,820.00   3609 Income Tax                       1,187.00-                           INCOME TAX 13,626.36       12,441.00       1,186.18
1000 House Rent Allowance            2,349.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,742.00              DEDUCTIONS                 1,187.00-                             NET PAY              72,555.00   01.05.2025  31.05.2025
Branch Code:250243         JHABRAN MANDI                       ALLIED BANK LIMITED            JHABRAN MANDI                  SHEIKHUPURA              Accnt.No: 0010066932570012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066024 SHAZIA KHAN                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       4,528.00-                           INCOME TAX 47,778.72       43,252.00       4,527.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        111,659.00              DEDUCTIONS                 4,528.00-                             NET PAY             107,131.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004144946054

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6275
    EMPLOYEES          2        GROSS PAYMENTS:          185,401.00  DEDUCTIONS:                5,715.00-                   NET PAY                  179,686.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6277    HEADMISTRESS GOVT. G/H/S SADHOKE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838285 SADAF                        Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      14,700.00-                           INCOME TAX 58,648.92       43,949.00       14,699.96
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            2,556.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        117,698.00              DEDUCTIONS                14,700.00-                             NET PAY             102,998.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6010065664700014










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6277
    EMPLOYEES          1        GROSS PAYMENTS:          117,698.00  DEDUCTIONS:               14,700.00-                   NET PAY                  102,998.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6278    HEADMISTRESS GOVT. GIRLS H/S DHAROWAL        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797851 ZEESHAN NASRULLAH            Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,822.92       15,353.00       1,469.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,470.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         79,415.00              DEDUCTIONS                 6,924.00-                             NET PAY              72,491.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004116013971










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6278
    EMPLOYEES          1        GROSS PAYMENTS:           79,415.00  DEDUCTIONS:                6,924.00-                   NET PAY                   72,491.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6280    HM GOVT. GIRLS HIGH SCHOOL UGGO BHINDER      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066034 ANIQA HAFEEZ                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901671003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234163 MUHAMMAD USMAN               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900765703

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6280
    EMPLOYEES          2        GROSS PAYMENTS:          105,983.00  DEDUCTIONS:                6,369.00-                   NET PAY                   99,614.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6281    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070688 ZAHIRA MANSHA                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901506403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6281
    EMPLOYEES          1        GROSS PAYMENTS:          106,659.00  DEDUCTIONS:                7,629.00-                   NET PAY                   99,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6284    HEADMISTRESS GOVT. GIRLS H/S BAIG PUR        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069663 SEHRISH TAHIQ                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:222425         BATTI CHOWK                         HABIB BANK LIMITED             BATTI CHOWK                    SHEIKHUPURA              Accnt.No: 0024257000225303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6284
    EMPLOYEES          1        GROSS PAYMENTS:           69,519.00  DEDUCTIONS:                7,486.00-                   NET PAY                   62,033.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6285    HEADMISTRESS GOVT. GIRLS H/S HEAD            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085973 MARIYAM ARSHAD               Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                      11,168.00-                           INCOME TAX 44,892.72       33,726.00       11,167.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                11,168.00-                             NET PAY              87,347.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004179044310











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6285
    EMPLOYEES          1        GROSS PAYMENTS:           98,515.00  DEDUCTIONS:               11,168.00-                   NET PAY                   87,347.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6287    HEADMASTER GOVT. BOYS H/S KOT KHEVEN         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32135087 MUHAMMAD UZAIR               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,270.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         34,638.00              DEDUCTIONS                 1,145.00-                             NET PAY              33,493.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900588003












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6287
    EMPLOYEES          1        GROSS PAYMENTS:           34,638.00  DEDUCTIONS:                1,145.00-                   NET PAY                   33,493.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6294    DISTT EDUCATION OFFICER (W-EE) GRW           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218372 ZAKA UL MUSTAFA SULEHRIA     Prev Pers No: 28586032816  Desig: SENIOR CLERK        (00001273)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28586032816                 472,182.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            8,500.00-                           INCOME TAX 67,063.32       61,340.00       5,723.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,876.00-    GPF Temp. Advance      0368       306,000.00      161,500.00      144,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       5,724.00-
2347 Adhoc Rel Al 15% 22(            5,582.00
2353 Special All 15% 22(P            5,582.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,497.00              DEDUCTIONS                20,149.00-                             NET PAY             101,348.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003252514816

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221657 MOHAMMAD ASHFAQ              Prev Pers No: 28665215802  Desig: SUPERINTENDENT      (00001400)  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                      75,850.00   3017 GPF Subscription                 6,350.00-                              GPF#:   EDU 12693                       44,578.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            2,275.00-                           INCOME TAX 113,868.00      103,709.00      10,159.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,847.00   3609 Income Tax                      10,159.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,593.00
2353 Special All 15% 22(P            7,617.00
2379 Adhoc Relief All 202           23,748.00
2394 Adhoc Relief All 202           15,170.00

   PAYMENTS                        151,068.00              DEDUCTIONS                19,082.00-                             NET PAY             131,986.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025720022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222149 SAJJAD ALI                   Prev Pers No: 28676736192  Desig: NAIB QASID          (00000990)  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#:       28676736192                 160,647.00
1001 House Rent Allowance            2,187.00   6505 GPF Loan Principal In            4,600.00-                           INCOME TAX 7,578.12        6,931.00        647.56
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              916.00-    GPF Temp. Advance      0368       165,600.00      64,400.00       101,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         648.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,974.00              DEDUCTIONS                 7,468.00-                             NET PAY              55,506.00   01.05.2025  31.05.2025
Branch Code:070075         Sambrial                            PAYMENT THROUGH BANK           Sambrial                       SIALKOT                  Accnt.No: 0750020079510004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222190 SHAHBAZ  HAIDER KHAN         Prev Pers No: 28677661104  Desig: JUNIOR CLERK        (00000801)  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                      44,850.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   341,949.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 23,241.00       21,271.00       1,970.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,345.00-    GPF Temp. Advance      0368       360,000.00      140,000.00      220,000.00
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,970.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6294    DISTT EDUCATION OFFICER (W-EE) GRW           Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,149.00
2353 Special All 15% 22(P            4,149.00
2378 Adhoc Relief All 202           14,780.00
2393 Adhoc Relief All 202           11,212.00

   PAYMENTS                         89,417.00              DEDUCTIONS                15,235.00-                             NET PAY              74,182.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003803153

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223506 GHULAM MOHY UD DIN           Prev Pers No: 28687426291  Desig: JUNIOR CLERK        (00000801)  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                      54,020.00   3011 GPF Subscription                 1,920.00-                              GPF#:   16406                           703,378.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,621.00-                           INCOME TAX 39,391.32       36,008.00       3,383.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3849 PGSHF Subscrc 3                  1,500.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                       3,384.00-
2347 Adhoc Rel Al 15% 22(            5,054.00
2353 Special All 15% 22(P            5,054.00
2378 Adhoc Relief All 202           17,990.00
2393 Adhoc Relief All 202           13,505.00

   PAYMENTS                        105,900.00              DEDUCTIONS                 8,574.00-                             NET PAY              97,326.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09520008941301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231553 TARIQ  MAHMOOD DAR           Prev Pers No: 28887010797  Desig: SENIOR CLERK        (00001273)  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#:   EDU16814                        804,513.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 61,101.72       55,876.00       5,226.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,227.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        118,185.00              DEDUCTIONS                11,100.00-                             NET PAY             107,085.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510068927200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233660 PERVAIZ MASIH                Prev Pers No: 28989201786  Desig: SWEEPER             (00001416)  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                      24,120.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   73,421.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              724.00-                           INCOME TAX 640.68          573.00          67.84
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          68.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            8,036.00
2393 Adhoc Relief All 202            6,030.00

   PAYMENTS                         51,370.00              DEDUCTIONS                 2,016.00-                             NET PAY              49,354.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063010440
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6294    DISTT EDUCATION OFFICER (W-EE) GRW           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235295 HAFIZ MUHAMMAD AJMAL ALI     Prev Pers No: 34101395000  Desig: NAIB QASID          (00000990)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   77,183.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            5,570.00-                           INCOME TAX 1,257.48        1,139.00        118.74
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              741.00-    GPF Temp. Advance      0368       200,520.00      22,280.00       178,240.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         119.00-
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,288.00
2353 Special All 15% 22(P            2,288.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         52,398.00              DEDUCTIONS                 7,654.00-                             NET PAY              44,744.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003062993258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086706 FAIZ RASOOL                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   117,350.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 4,810.44        4,377.00        434.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         435.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         58,700.00              DEDUCTIONS                 3,339.00-                             NET PAY              55,361.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900531401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32212472 MUHAMMAD AWAIS               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,593.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         49,260.00              DEDUCTIONS                 2,746.00-                             NET PAY              46,514.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 50177126603703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32264398 ABDUL QAYYUM DHARIWAL        Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      18,650.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              559.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6294    DISTT EDUCATION OFFICER (W-EE) GRW           Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,798.00
2353 Special All 15% 22(P            2,798.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,662.00

   PAYMENTS                         45,713.00              DEDUCTIONS                 2,628.00-                             NET PAY              43,085.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004254751958




















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6294
    EMPLOYEES         11        GROSS PAYMENTS:          906,482.00  DEDUCTIONS:               99,991.00-                   NET PAY                  806,491.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6295    DY DISTT EDU OFFICER W GRW                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217904 ` JAMIL                      Prev Pers No: 28566547693  Desig: SENIOR CLERK        (00001273)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:         EDU/15797                 123,046.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 55,102.32       50,376.00       4,726.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,772.00-    GPF Temp. Advance      0368       46,000.00       40,000.00       6,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       4,727.00-
2347 Adhoc Rel Al 15% 22(            5,318.00
2353 Special All 15% 22(P            5,318.00
2378 Adhoc Relief All 202           18,907.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        114,852.00              DEDUCTIONS                12,548.00-                             NET PAY             102,304.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010911120












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6295
    EMPLOYEES          1        GROSS PAYMENTS:          114,852.00  DEDUCTIONS:               12,548.00-                   NET PAY                  102,304.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6296    DY DISTT EDU OFFICER W W ABAD                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110914 LARAIB ARSHAD                Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  Grade: 16 NTN:              Buckle No.: AL8F/63  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                      43,890.00
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00
5959 Adj. Inspection Allo           75,000.00   3609 Income Tax                      13,251.00-                           INCOME TAX 51,199.56       49,199.00       2,000.78

   PAYMENTS                        165,038.00              DEDUCTIONS                13,251.00-                             NET PAY             151,787.00   01.05.2025  31.05.2025
Branch Code:231793         NBP 541/GB BR:                      NATIONAL BANK OF PAKISTAN      CHAK 541/GB KANJWANI           FAISALABAD               Accnt.No: 1793004151516522












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6296
    EMPLOYEES          1        GROSS PAYMENTS:          165,038.00  DEDUCTIONS:               13,251.00-                   NET PAY                  151,787.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567360 HASSAN LATIF                 Prev Pers No: 30989381     Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   264,329.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 15,616.32       14,247.00       1,369.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       198,000.00      44,000.00       154,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       1,370.00-
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,404.00              DEDUCTIONS                12,442.00-                             NET PAY              64,962.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0497519921001058

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796582 REEMA WAHEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000229889905

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796599 NOREEN                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0824805511002422

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796629 FAISAL REHMAN                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,247.52       9,326.00        921.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                         922.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 6,257.00-                             NET PAY              62,199.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0838778081007240

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31825474 HASAN                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   165,960.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       90,000.00       52,500.00       37,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 9,959.00-                             NET PAY              62,858.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513004134305550

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31830777 HASSAN MUHAMMAD              Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   244,321.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069064400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881248 RABIA MUNIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000229150942

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881359 SATARA TABASSUM              Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010019124570017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31887609 NAQASH AHMAD                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900173203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895598 WASEEM BASHIR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,869.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,700.00-                           INCOME TAX 12,773.16       10,322.00       2,451.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       133,200.00      44,400.00       88,800.00
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,452.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                10,989.00-                             NET PAY              61,828.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010005483170027

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900045 RANA ZAHEER AHMAD            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 0023707000112903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900120 TABBSUM ARA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 2759     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,239.12       8,274.00        1,965.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,966.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,317.00              DEDUCTIONS                 6,952.00-                             NET PAY              61,365.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0880091781004095

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900203 MUHAMMAD FAISAL HAFEEZ       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 16,705.20       13,881.00       2,825.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,826.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,812.00-                             NET PAY              65,005.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 109000236637348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900476 ZAIN BAKHTIYAR               Prev Pers No:              Desig: E.S.E               (00005818)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
   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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,642.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071491500015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900943 SHAMOON SUBA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,807.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900188303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901278 KHADIJA TUL KUBRA            Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,468.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,860.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       102,962.00      25,740.00       77,222.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 9,756.00-                             NET PAY              58,061.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010025852490019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902865 AZIZ IQBAL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   52,255.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 9,989.16        8,055.00        1,934.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       144,000.00      4,000.00        140,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
1505 Charge Allowance                  500.00   3609 Income Tax                       1,935.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,317.00              DEDUCTIONS                10,921.00-                             NET PAY              57,396.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900472901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902923 AFSHAN SADAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010032202000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041091 MUHAMMAD JUNAID AFZAL        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901544703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041095 ALAMGEER IJAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   104,319.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,612.00-                           INCOME TAX 8,539.32        6,879.00        1,661.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       94,000.00       23,508.00       70,492.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,662.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 9,208.00-                             NET PAY              56,645.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003146538788

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047753 MAHVISH NASIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948252403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048598 IZHAR ABBAS                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,227.20       9,065.00        2,163.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,164.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         70,291.00              DEDUCTIONS                 7,045.00-                             NET PAY              63,246.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901543003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048600 MUHAMMAD SHOAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0973776971005280

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048616 SHAN ALI                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 0014077900397901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048635 ASNAN HAMEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   105,726.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 11,535.72       9,313.00        2,222.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       118,800.00      26,400.00       92,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,223.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                10,457.00-                             NET PAY              60,396.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0789690911006558

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048647 MUHAMMAD AMIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,060.72        7,316.00        1,745.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,746.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         66,353.00              DEDUCTIONS                 6,680.00-                             NET PAY              59,673.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0969664811006558

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049583 MUHAMMAD AHMED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
   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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,992.12       8,886.00        2,106.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,107.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,572.00              DEDUCTIONS                 6,936.00-                             NET PAY              62,636.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004147149688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051801 MUHAMMAD RIAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   137,820.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            1,800.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       64,800.00       30,600.00       34,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 8,423.00-                             NET PAY              57,430.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900346401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052926 MUHAMMAD BILAL KHOKHAR       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004145995802

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053138 HINA QAYYUM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,085.72       11,783.00       2,302.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,303.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,237.00-                             NET PAY              63,616.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 00010034696700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053212 BILAL AFZAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901704403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054179 SONIA AMJAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900531003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054598 ZAHID ANJUM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,810.76        7,116.00        1,694.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,695.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,629.00-                             NET PAY              59,224.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040011122300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066281 MEHWISH ASHFAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010048482120013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066293 NAYAB IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,860.72       8,779.00        2,082.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,083.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,353.00              DEDUCTIONS                 7,017.00-                             NET PAY              62,336.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0738559031004042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066296 ZAHID MASIH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   68,597.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,125.00-                           INCOME TAX 8,002.32        6,457.00        1,546.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       100,000.00      15,625.00       84,375.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,547.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,589.00              DEDUCTIONS                 9,553.00-                             NET PAY              55,036.00   01.05.2025  31.05.2025
Branch Code:250891         SIALKOT ROAD                        ALLIED BANK LIMITED            SIALKOT ROAD                   GUJRANWALA               Accnt.No: 10028271040021

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
32066303 FAREEHA MUSHTAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,140.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 17,875.32       14,685.00       3,191.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,583.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       3,192.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         77,905.00              DEDUCTIONS                11,709.00-                             NET PAY              66,196.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617901294799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066306 MUSTANSAR HUSSAIN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,360.72       9,997.00        2,363.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,250.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,364.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         71,853.00              DEDUCTIONS                10,548.00-                             NET PAY              61,305.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900816203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066332 HADEESA FATIMA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004145372618

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066359 ARMEEN HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000242789718

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066364 SIDRA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,285.72        7,554.00        1,732.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,733.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,667.00-                             NET PAY              59,186.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004145252757

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066370 SALMAN AKRAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000209666634

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066371 MUHAMMAD ATIF                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,140.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,581.12       9,638.00        943.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         944.00-
1541 Personal Allowance              4,680.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 5,825.00-                             NET PAY              63,062.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000275703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066376 AZIZ ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,592.12       11,811.00       2,781.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,750.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                       2,782.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         75,572.00              DEDUCTIONS                11,361.00-                             NET PAY              64,211.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901264003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066382 IMRANA NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 242280754

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066386 RAZIA AKBAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210433         U.B.L T H I K R I W A L A BR:       UNITED BANK LIMITED            U.B.L T H I K R I W A L A BR:  FAISALABAD               Accnt.No: 242527088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066387 MUHAMMAD FAISAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,181.12       9,039.00        2,142.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,250.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,143.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,887.00              DEDUCTIONS                10,274.00-                             NET PAY              59,613.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004144641829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066395 ASRAR QAMAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 12,765.12       10,326.00       2,439.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,875.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                       2,440.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         72,527.00              DEDUCTIONS                11,144.00-                             NET PAY              61,383.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004144942307

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066404 SHAZIA SALEEMQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004145438048

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066610 NAVEED AHMED                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   19,500.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 68,306.52       60,316.00       7,990.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,250.00-
1541 Personal Allowance             12,180.00   3609 Income Tax                       7,991.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         74,702.00              DEDUCTIONS                14,966.00-                             NET PAY              59,736.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901673603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066631 FAREEHA MUHAMAD ASLAM        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 0874945101006310

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066632 AYESHA AFZAAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900406801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066652 AFFERA AYUB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,860.72        6,341.00        1,520.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,521.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,353.00              DEDUCTIONS                 6,455.00-                             NET PAY              57,898.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0808813471004734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066657 SUNBAL                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0966339801005293

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066692 HINA KIRAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,569.04       10,247.00       2,323.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,324.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,258.00-                             NET PAY              63,595.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 229602986

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066693 ARISHA QANDEEL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6040032022400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069592 HUMA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900563103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069723 SAHAR BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,363.64        6,963.00        1,401.32
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,402.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         61,890.00              DEDUCTIONS                 6,336.00-                             NET PAY              55,554.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900892003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071086 WAQAS ALI                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900758803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078863 SHAHRAZ NAWAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,423.52       9,236.00        2,187.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,188.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         70,291.00              DEDUCTIONS                 7,069.00-                             NET PAY              63,222.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010038313340019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078867 FAIZAN MURTZA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069186500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079544 SUMAIRA FAQIR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000245509195

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102881 FAHAD AMJAD BUTT             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,617.12        6,144.00        1,474.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,475.00-
1541 Personal Allowance              4,740.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,947.00              DEDUCTIONS                 6,356.00-                             NET PAY              57,591.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069338100014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105146 HAFIZ MUHAMMAD ABU BAKAR     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 0001097900234203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105290 UMAIR AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,340.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,006.64       8,951.00        2,056.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,057.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 6,938.00-                             NET PAY              61,949.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 10053862340018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105300 ABDUL MUEEZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6010105325900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105307 ALI RAZA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900681203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107027 MEHMOOD ARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   126,200.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,757.44       10,517.00       2,241.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,242.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 7,123.00-                             NET PAY              61,764.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900949803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107029 MUHAMMAD BILAL               Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   120,471.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,323.80       13,251.00       1,072.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,073.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         71,464.00              DEDUCTIONS                 6,348.00-                             NET PAY              65,116.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010009485710022

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107030 ARSLAN LIAQAT                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,474.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 13,726.32       12,515.00       1,211.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         74,254.00              DEDUCTIONS                 6,547.00-                             NET PAY              67,707.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000441303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107033 UMAIR ANWER                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,052.36        6,482.00        1,571.18
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,572.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,089.00              DEDUCTIONS                 6,453.00-                             NET PAY              58,636.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000256603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120095 SAMAR ZAFAR ULLAH            Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,449.52       10,065.00       2,384.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,385.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,126.00              DEDUCTIONS                 7,720.00-                             NET PAY              64,406.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901855603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125465 MUHAMMAD USMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901805303









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6299
    EMPLOYEES         73        GROSS PAYMENTS:        4,982,467.00  DEDUCTIONS:              554,217.00-                   NET PAY                4,428,250.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224223 ABID  ALI GILL               Prev Pers No: 28689348390  Desig: P.T.C.TEACHER       (00003960)  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#:       28689348390                 250,301.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,620.68       48,307.00       11,314.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,315.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,188.00-                             NET PAY             100,478.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136129

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932835 RANA ANWAR ALI               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:   RNK/EDU/43058                   106,528.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 21,314.88       17,555.00       3,759.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,760.00-
1541 Personal Allowance              1,610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,256.00              DEDUCTIONS                 9,007.00-                             NET PAY              73,249.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901920503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31426804 MUHAMMAD MUNIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 4512     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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,839.92        7,191.00        1,648.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,775.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,649.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,535.00              DEDUCTIONS                 8,358.00-                             NET PAY              56,177.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003648360010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443736 SHABEER HUSSAIN              Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900033403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543603 ASIF ALI                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900581603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31622736 IBRAR ASGHAR                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   72,451.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         38,638.00              DEDUCTIONS                 1,197.00-                             NET PAY              37,441.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062134051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797792 KHADIJA SULEMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900324103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797801 NABILA KHALID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004116610334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797809 AISHA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065653700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797821 TAHIRA ASHIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900365203
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797822 TEHSEEN SHAUKAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025757636

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797827 FATIMA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065657500010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889095 IRFAN ALI                    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,231.80       8,449.00        1,782.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,783.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         65,951.00              DEDUCTIONS                 7,118.00-                             NET PAY              58,833.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6070065630600018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896706 HAFIZ MUHAMMAD ASIF          Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,430.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,500.00-                           INCOME TAX 10,404.12       9,470.00        934.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       90,000.00       50,000.00       40,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                         935.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,717.00              DEDUCTIONS                 8,889.00-                             NET PAY              59,828.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0025001010007331

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900185 KHALID ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,604.52        6,133.00        1,472.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,473.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,926.00              DEDUCTIONS                 6,407.00-                             NET PAY              57,519.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0089352819100705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900189 ABDULLAH YOUNAS              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 20,107.20       16,970.00       3,138.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,250.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       3,139.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,710.00              DEDUCTIONS                 9,375.00-                             NET PAY              63,335.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065680300013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900210 SIDRA YAQOOB                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,056.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,510.00-                             NET PAY              69,575.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010042998810017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900222 SUMAIRA MUHAMMAD ASHRAF      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   189,390.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0859671511006639

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902866 ABDUL QUDDUS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,394.52       8,400.00        1,994.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,995.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         68,576.00              DEDUCTIONS                 6,929.00-                             NET PAY              61,647.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010875045

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041062 JAMSHID KHALID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,459.40       12,095.00       2,365.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,366.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,300.00-                             NET PAY              62,446.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901112203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041078 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003651190018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041088 MOHSIN RAZA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   86,244.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       150,000.00      30,000.00       120,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                17,061.00-                             NET PAY              52,685.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065722800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041093 AMJAD ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901165503

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32043795 MUHAMMAD NAEEM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   55,744.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,300.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       154,800.00      4,300.00        150,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,571.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,805.00-                             NET PAY              53,941.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901096303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047750 NAGINA ISHAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0935768441003847

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048545 ADEEL NAZAR VIRK             Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,464.00-                           INCOME TAX 33,329.52       24,866.00       8,463.76
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,464.00-                             NET PAY              95,051.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010047739650011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048617 AWAIS JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,607.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900280103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052883 ANDERYAS MASIH               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,187.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,050.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       145,800.00      20,250.00       125,550.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,548.00-                             NET PAY              54,198.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900277203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052888 RANA GULRAIZ MUSTAFA         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   15,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 12,064.68       9,997.00        2,067.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,068.00-
1541 Personal Allowance             12,180.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,929.00
2353 Special All 15% 22(P            2,929.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         67,495.00              DEDUCTIONS                 6,793.00-                             NET PAY              60,702.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052889 MUHAMMAD MUNEEB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,550.96       9,343.00        2,208.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,209.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,038.00-                             NET PAY              63,382.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900370603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052892 MUBASHIR HAFIZ               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,853.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,900.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       140,400.00      19,500.00       120,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,571.00-                             NET PAY              55,175.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0842781341003173

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052914 SAFDAR ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052928 ARSLAN WAHEED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900280503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052937 TAIFOOR MEHMOOD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,754.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,100.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       75,200.00       16,800.00       58,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,344.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 8,325.00-                             NET PAY              54,455.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0982459301004602

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052948 UMER FAROOQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901095203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052951 SOHAIL ANJUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901096103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052961 ABDUL JABEER ISHAQ           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900343103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052974 MUHAMMAD RIZWAN ALI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,034.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 10,320.24       8,379.00        1,941.62
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       97,200.00       13,500.00       83,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,942.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 9,523.00-                             NET PAY              58,257.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900789503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052977 ZEESHAN ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901094803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052982 TAYYAB RASHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004145340189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052987 MUHAMMAD USMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010050033700011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052991 UMAIR ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   59,575.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       97,200.00       10,800.00       86,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,423.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 9,004.00-                             NET PAY              54,478.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053006 SHAKIR HUSSAIN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053014 MIRZA UBAID UR REHMAN        Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       10,160.00       986.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901096203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053021 ZAHID USMAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   47,248.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 9,789.72        7,909.00        1,881.36
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       97,200.00       5,400.00        91,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,882.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         67,568.00              DEDUCTIONS                 9,516.00-                             NET PAY              58,052.00   01.05.2025  31.05.2025
Branch Code:241171         KOT ABDULLAH BRANCH                 MUSLIM COMMERCIAL BANK         KOT ABDULLAH BRANCH            SHEIKHUPURA              Accnt.No: 0615801061000868

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053048 TAHIR SAIFI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0976511651004576

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
32053055 TAHIRA AZAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901175403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053087 HAMID ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901152403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053164 MUHAMMAD SHOAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053168 MUHAMMAD IRFAN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901113103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054589 AKMAL ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901177703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065954 ZUNAIRA MALIk                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901096903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102621 MUHAMMAD HAMZA               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   157,600.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,267.92       8,368.00        1,900.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,901.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 7,236.00-                             NET PAY              60,045.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010053569970013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105275 MUZAFFAR RIAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   53,972.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 10,388.16       8,398.00        1,990.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       108,000.00      9,000.00        99,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,991.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 9,872.00-                             NET PAY              58,610.00   01.05.2025  31.05.2025
Branch Code:222425         BATTI CHOWK                         HABIB BANK LIMITED             BATTI CHOWK                    SHEIKHUPURA              Accnt.No: 0024257000302503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105281 MUHAMMAD ABUBAKAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,308.72        5,937.00        1,372.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,373.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,254.00-                             NET PAY              56,526.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0653027791002476

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105283 MUHAMMAD FAISAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,652.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,440.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       87,840.00       19,520.00       68,320.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,985.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
   PAYMENTS                         68,482.00              DEDUCTIONS                 9,306.00-                             NET PAY              59,176.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110032124200019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105288 MUHAMMAD SUFYAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   78,772.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,650.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       95,400.00       21,200.00       74,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,344.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 8,875.00-                             NET PAY              53,905.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000251389648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105291 GHAZANFAR ALI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900547103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105297 ZABIH ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0671337561002017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105302 AKEEL AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
   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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,308.72        5,934.00        1,375.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,376.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,257.00-                             NET PAY              56,523.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003150804919

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105306 ALI HAMZA                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,985.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 6,866.00-                             NET PAY              61,616.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000243711336

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105311 TAHIR MAHMOOD                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   124,895.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,100.00-                           INCOME TAX 9,542.52        7,703.00        1,839.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       75,600.00       31,500.00       44,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       1,840.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 9,275.00-                             NET PAY              58,006.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010050821080018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105314 SULEMAN GHAFOOR              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       10,140.00       2,402.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,403.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 7,738.00-                             NET PAY              64,543.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437901076403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120340 UMMAR KHALID                 Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   42,900.00
1000 House Rent Allowance            2,349.00   3609 Income Tax                       1,393.00-                           INCOME TAX 14,769.24       13,377.00       1,392.62
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         75,188.00              DEDUCTIONS                 5,683.00-                             NET PAY              69,505.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010059432210015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120377 MUHAMMAD MUSTAFA ANWAR       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,219.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 9,214.92        7,442.00        1,773.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       72,000.00       42,000.00       30,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,774.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 9,655.00-                             NET PAY              56,955.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901124603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120378 HAFIZ HUSNAIN YOUNAS         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,214.92        7,442.00        1,773.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,774.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,655.00-                             NET PAY              59,955.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065914000015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120380 MUHAMMAD SOHAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,531.12        7,699.00        1,833.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,834.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,137.00              DEDUCTIONS                 6,715.00-                             NET PAY              60,422.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1080950381000572

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120382 MUHAMMAD ZUBAIR AZMAT        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,514.92        7,685.00        1,829.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,830.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,110.00              DEDUCTIONS                 6,711.00-                             NET PAY              60,399.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900568903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120383 WAQAS AMJAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900562403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120384 MUHAMMAD WAQAR MEHMOOD       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901328703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120386 MUHAMMAD ABUBAKAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,851.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,385.88       8,497.00        1,888.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,889.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,770.00-                             NET PAY              59,840.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010032801390015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120389 IJAZ AHMAD                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,264.96        5,048.00        1,217.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,218.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,099.00-                             NET PAY              55,511.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 0008087900522103
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120390 ALI RAZA SADDIQUE            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010057541410017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120393 RASHID AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,851.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,335.96       8,453.00        1,882.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,883.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,764.00-                             NET PAY              59,846.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 1069020381000466

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120819 TAHIR ANYAT ULLAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901326803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120821 HAFIZ AHMAD HASSAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,119.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,847.32        5,518.00        1,329.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,330.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,664.00              DEDUCTIONS                 6,211.00-                             NET PAY              56,453.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901029503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122346 SABIR HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,731.00       8,810.00        1,921.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,921.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,802.00-                             NET PAY              59,808.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901310103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122371 IMRAN HABIB                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900569803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122374 MUHAMMAD WAQAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900563403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122383 MUHAMMAD EJAZ HUSSAIN        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010028151310049

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122384 ZEESHAN ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010057331450015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32264867 MUHAMMAD TALHA NAWAZ         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         32,762.00              DEDUCTIONS                 1,093.00-                             NET PAY              31,669.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004253765258



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6300
    EMPLOYEES         82        GROSS PAYMENTS:        5,473,460.00  DEDUCTIONS:              599,752.00-                   NET PAY                4,873,708.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443646 MUHAMMAD FAROOQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,284.92        6,686.00        1,599.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                 15,864.00-
1541 Personal Allowance              6,960.00   3609 Income Tax                       1,600.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,060.00              DEDUCTIONS                22,345.00-                             NET PAY              42,715.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900035103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796557 NIMRA JABEEN                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004115293368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31836541 MUHAMMAD IRSHAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   JAIL/II/715                     174,053.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       72,000.00       44,000.00       28,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,498.00-                             NET PAY              56,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900773603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896267 SHAFQAT ALI VIRK             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,500.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 9,274.92        8,441.00        834.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       100,000.00      20,000.00       80,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                         835.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,821.00-                             NET PAY              55,889.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900711503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900716 MUHAMMAD FAISAL              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900505103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048447 RAHEELA KHALIL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000374801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048454 ASIA RASHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900755803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048455 SAFOORA YAQOOB               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010071906640019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048460 ATHAR MEHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   137,753.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,800.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       122,400.00      54,400.00       68,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                13,298.00-                             NET PAY              51,448.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000351003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048542 ADEEBA AZAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900753903

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048544 MUHAMMAD SHOAIB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900250303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048547 NASREEN MEHBOOB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900830703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048549 LUQMAN ALI                   Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   219,061.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,194.12       9,277.00        917.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         918.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,367.00              DEDUCTIONS                 6,372.00-                             NET PAY              61,995.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900826603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048551 MUHAMMAD ILYAS               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900757303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048555 MUHAMMAD NUGHMAN AHMED       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900764903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048560 BILAL AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,098.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901078603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048566 MUHAMMAD ABAIDULLAH ANWAR    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,440.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,214.92        7,442.00        1,773.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,774.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,655.00-                             NET PAY              59,955.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004146877410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048569 MUJAHID IQBAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010025793410020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048577 MUHAMMAD ADEEL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900758603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048579 AROOSA RAFIQUE               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,825.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,700.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       97,200.00       40,500.00       56,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,198.00-                             NET PAY              55,548.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900778303

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048581 ZOHAIB BUTT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900758003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048591 MUHAMMAD ABUBAKAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900774203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048596 SAJJAD BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900758103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048604 RIZWANA KHANAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900754903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048614 AITIZAZ HASSAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900773803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048629 WAQEEM AKRAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   61,015.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,257.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       148,995.00      4,257.00        144,738.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                11,318.00-                             NET PAY              58,428.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900778203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048630 MUHAMMAD SADDAM ANWAR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900273503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048631 ABDUL STAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900271603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048633 SAIMA NOREEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900751903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048634 SABA NAZAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   56,737.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       157,500.00      4,500.00        153,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                10,998.00-                             NET PAY              53,748.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003147923387

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048639 MUZAFFAR MAHMOOD ASMAT       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,988.16       8,888.00        2,101.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,102.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,036.00-                             NET PAY              62,710.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900757903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048644 ABUBAKAR RASHEED             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   119,620.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900761503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048646 MUQADDIS LATIF               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900273003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048652 ZEENAT ZULIFIQAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900763403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048654 MAJID ALI KHAN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,040.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        6,259.00        1,500.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,501.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 6,382.00-                             NET PAY              57,802.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900825503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048656 BABER                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,696.52       11,895.00       2,801.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,802.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         75,746.00              DEDUCTIONS                 7,736.00-                             NET PAY              68,010.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900395803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048659 RAHAT ANWAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   56,737.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,500.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       157,500.00      4,500.00        153,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,998.00-                             NET PAY              53,748.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003147923396

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048661 MUHAMMAD QASIM               Prev Pers No:              Desig: P.E.T.              (00001052)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004147739415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051794 MUHAMMAD SHAZAB              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   159,003.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,271.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,756.00       36,336.00       45,420.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,130.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 9,335.00-                             NET PAY              60,411.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900756703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051807 ANAM PARVEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004148260199

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051810 RAZIA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900761303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051813 MUHAMMAD SAJID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900757603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051816 MUHAMMAD ARFAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 3146381821
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051826 SADAM HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,013.24       8,910.00        2,104.12
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,105.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,039.00-                             NET PAY              62,707.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084143900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051850 ALLAH RAKHA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   120,637.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,300.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       118,800.00      29,700.00       89,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,798.00-                             NET PAY              54,948.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003145966111

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051859 ASGHAR ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000381301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069635 MADIFER UN NISA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900791703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070819 AQSA RAMZAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004149787253

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071040 MUHAMMAD RIZWAN ASHRAF       Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,440.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,636.00        579.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         580.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 5,461.00-                             NET PAY              56,149.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900757103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071048 SAFDAR ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010050524350029

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071082 GHULAM SAFIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   48,711.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,750.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       99,000.00       5,500.00        93,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,212.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 8,843.00-                             NET PAY              52,767.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900754203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071083 ASIM AHSAN                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   23,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,227.00
2353 Special All 15% 22(P            2,227.00
2378 Adhoc Relief All 202           11,530.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         67,126.00              DEDUCTIONS                 4,777.00-                             NET PAY              62,349.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901203003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071087 RAMEEZ AHMED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004149531395
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071267 SHAKILA BIBI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010047000790015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085653 SAIMA ABBAS WATOO            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250685         LOWER MALL ROAD BRANCH              ALLIED BANK LIMITED            LOWER MALL ROAD                LAHORE                   Accnt.No: 0010045500270016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103340 ABUSUFYAN MALIK              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   46,845.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,066.92       9,167.00        900.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         901.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 5,678.00-                             NET PAY              62,352.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000250028964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120092 UMER FAROOQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003156149297

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120093 QASIM ALI ZEESHAN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,376.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,214.92        7,442.00        1,773.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,774.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,655.00-                             NET PAY              59,955.00   01.05.2025  31.05.2025
Branch Code:221834         CIVIL QAURTERS ROAD                 HABIB BANK LIMITED             CIVIL QAURTERS ROAD            SHEIKHUPURA              Accnt.No: 0018347901169903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120375 ABRAR QAMAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   58,954.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 5,941.92        4,782.00        1,160.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,161.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         61,155.00              DEDUCTIONS                 5,938.00-                             NET PAY              55,217.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900155403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122580 HAFIZ ABID MEHMOOD           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   81,227.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 8,744.52        7,055.00        1,690.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       100,000.00      5,000.00        95,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,691.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         65,951.00              DEDUCTIONS                12,026.00-                             NET PAY              53,925.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901376603






















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES         60        GROSS PAYMENTS:        3,939,840.00  DEDUCTIONS:              449,139.00-                   NET PAY                3,490,701.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30720307 MUHAMMAD RAFIQUE             Prev Pers No:              Desig: S.S.T               (00002933)  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                      79,270.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   427,309.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,378.00-                           INCOME TAX 117,878.52      95,523.00       22,355.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              1,410.00   3609 Income Tax                      22,356.00-
1963 Medical Allow 15% (1            1,847.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            6,971.00
2353 Special All 15% 22(P            6,971.00
2379 Adhoc Relief All 202           21,729.00
2394 Adhoc Relief All 202           15,854.00

   PAYMENTS                        151,078.00              DEDUCTIONS                31,382.00-                             NET PAY             119,696.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000254364532

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797837 FARWA IFTIKHAR               Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901352603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797860 MISBAH YAQOOB                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   170,860.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000228191179

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797869 MADIHA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041187329

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804115 MUHAMMAD IMRAN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   3,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              676.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,202.00-
1541 Personal Allowance             12,180.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         67,595.00              DEDUCTIONS                 8,927.00-                             NET PAY              58,668.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901052603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804154 KAIWAN HAIDER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   118,462.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,233.00-                           INCOME TAX 7,444.56        6,006.00        1,438.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       116,388.00      29,097.00       87,291.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,439.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 9,606.00-                             NET PAY              53,970.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310061988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804184 WASIM SHOUKAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,731.12        6,227.00        1,505.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,506.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,387.00              DEDUCTIONS                 6,387.00-                             NET PAY              58,000.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900381803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809410 UZMA IHSAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0831249341002334

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868864 ROBINA KAUSAR                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010039804800016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868871 NIDA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0863539301002539

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881543 KHURRAM ARSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   101,908.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,276.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       117,936.00      29,484.00       88,452.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,047.00-                             NET PAY              56,663.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000009103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881548 HUFSA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901275903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881551 AFRAH IFTIKHAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000232325919

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881557 WAFA ABDUL GHAFOOR           Prev Pers No:              Desig: E.S.E               (00005818)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   107,380.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,394.00-                           INCOME TAX 9,634.92        7,783.00        1,852.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       122,160.00      33,940.00       88,220.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,853.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,310.00              DEDUCTIONS                10,233.00-                             NET PAY              57,077.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901424603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881560 MUHAMMAD SALIM AKHTAR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,075.00       9,752.00        2,323.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,323.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,309.00-                             NET PAY              64,401.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900407303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881563 ATIA ZAFAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   53,820.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,170.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       150,120.00      8,340.00        141,780.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,348.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                11,504.00-                             NET PAY              60,206.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510066894700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881568 SONIA QAMA4R                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900474403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889126 MARRIUM ALLAH RAKHA          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900201203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889128 FAHMEEDA AHMED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900928403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889129 USAMA BILAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,444.56        6,006.00        1,438.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,439.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,373.00-                             NET PAY              57,203.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901473103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895606 SIDRA SAEED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   222,707.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000233156611

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32017406 BILAL HASSAN                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,000.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         37,088.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,917.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083371700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047736 ZEESHAN ANWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010018362150018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
32048663 MUHAMMAD JAMAL U DIN         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   36,564.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              4,780.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,458.00              DEDUCTIONS                 4,881.00-                             NET PAY              59,577.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 4147347973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048809 SHANZA NAWAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,367.92        7,566.00        1,802.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,803.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,424.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,865.00              DEDUCTIONS                 6,632.00-                             NET PAY              60,233.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900532503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048834 MARIA ILYAS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900242901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048858 NAZRA QAYUM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083158900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048866 AQSA JABEEN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083371200015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048873 MUZAFFAR HUSSAIN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0609421551003558

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049563 ASRAR AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083308600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049570 SHAHBAZ ALI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083380900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049574 SHAHBAZ AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   165,869.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,150.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       77,400.00       45,150.00       32,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,648.00-                             NET PAY              56,098.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083380800017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049581 JAHANGIR ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003145775345
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049584 HASNAIN ABBAS SHAH           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004147305348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049586 MUHAMMAD ZAHID IKRAM         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900938303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049590 RAEES IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003146105227

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049591 MUHAMMAD NAVEED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003147483924

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049601 NABEEL IQBAL                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083348600011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049605 MUHAMMAD ILYAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145776370

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049607 MUHAMMAD USMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,250.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,239.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                10,423.00-                             NET PAY              60,323.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083370800017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049609 WAQAS UR REHMAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900278603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049618 S. MUDASAR ALI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083252200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051773 NASIBA SHAH NAWAZ            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000247012802

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051821 MAHFOOZ AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,538.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,250.00-                           INCOME TAX 8,303.88        6,714.00        1,589.94
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,000.00       33,750.00       47,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,590.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,774.00-                             NET PAY              55,972.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900541303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053109 AQIB JAVAID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010048784690010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053113 AZIB HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,833.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,239.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                 9,006.00-                             NET PAY              61,740.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0668108091001866

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053122 AISHA NAISER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0866767371002568

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053124 IRSA TARIQ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981003145193698

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053133 FIRDOUS AKBAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004145515704

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053148 LUBNA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145560978

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053152 MADIHA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6050068499000016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053160 NADEEM MASIH                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0957368081004385

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053170 HALIMA SADIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083379900010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053175 MEHTAB ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 13,713.24       11,353.00       2,360.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,361.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,295.00-                             NET PAY              62,451.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900530403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053179 ANAM                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000240833268

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053187 noshi nazir                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0943386071003056
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053191 MUHAMMAD SADAM SERVER        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901100503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053207 ZAFAR IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900232501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053216 AQSA KHURSHID ALI            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004148571853

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053221 AFZAL AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,307
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901100403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053225 KAMRAN BASHIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   119,716.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,157.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       113,646.00      31,570.00       82,076.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,655.00-                             NET PAY              55,091.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000191003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053231 ASAD RAZA                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010047578690016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053253 MUHAMMAD ADNAN UR RAUF       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,308
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901069203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053260 MUZAFFER IQBAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000247188921

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053295 NUMAN AMIN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000242590314

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053301 MUHAMMAD SHOAIB YAQOOB       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003146260961
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,309
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053316 ASIFA SANA ULLAH             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068580800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053323 NADEEM ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000192003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053336 ALI RAZA SHAH                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901194203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054137 WAQAS AHMAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,310
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,966.96        8,056.00        1,911.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,912.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,793.00-                             NET PAY              60,987.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0960186271004657

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054167 SHAGUFTA MUBEEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010048181710016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054214 SIDRA ASIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004145529351

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054219 SAJID NADEEM ANSARI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,311
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067047900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054360 SADAT ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,936.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,362.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       85,032.00       49,602.00       35,430.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,860.00-                             NET PAY              55,886.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010047291980010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054376 MALEEHA NAEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000246135016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054389 ZAMURD NAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,312
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083373300010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054393 ZARIEN YASMEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004144802986

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054400 MUHAMMAD RIZWAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0109000238384749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054404 UMAR FAROOQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000229644348

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054408 MUHAMMAD RIZWAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,313
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,765.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
1898 Income Tax Adjustmen            1,860.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         72,106.00              DEDUCTIONS                 4,934.00-                             NET PAY              67,172.00   01.05.2025  31.05.2025
Branch Code:250567         GUNIAWALA                           ALLIED BANK LIMITED            GUNIAWALA                      GUJRANWALA               Accnt.No: 0010048191740011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054425 FAREEHA SHAHZADI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901449903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054426 AWAIS ARIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901671903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054446 RANA ABDUR RUB               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,314
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000192403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054452 RASHID ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0050677901649003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054461 QAMAR AFTAB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,416.96        5,824.00        1,593.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,594.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,475.00-                             NET PAY              61,305.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000192203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054470 PAKEZA ZULIFIQAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,315
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900540003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054476 MUHAMMAD AFAQ AFZAL          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901525503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054478 MUHAMMAD IDREES              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145759068

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054482 MAROOF AHMED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,095.32        6,532.00        1,563.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,246.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0971227631004270
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,316
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054483 KHAWAR SHAHZAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000192103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054493 HASSAN KHAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900454501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054496 FARHAN HAIDER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916365003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054500 BILAWAL SHAHID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,317
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000191503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054503 ADNAN AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,640.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000217606398

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054511 AQSA IQBAL                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901591603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054513 ASMA ASLAM CHEEMA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,318
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004147834428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054518 MUHAMMAD BILAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901559903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054521 MUHAMMAD SHAHBAZ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000191803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054533 MUBEEN SHAHZAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010038769390012

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,319
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054540 MUHAMMAD ZUBAIR AHMED        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0112096810130925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054543 MUBBASER ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000191403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054546 NISAR AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010034702850014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054548 ATIF HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,320
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901049203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054554 KHURRAM SHAFIQUE             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:230366         HAFIZABAD                           NATIONAL BANK OF PAKISTAN      HAFIZABAD                      HAFIZABAD                Accnt.No: 0336003181385225

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054557 MUBASHER ISLAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000192603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054558 TANVEER HUSSAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,321
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083379200018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054568 IMRAN ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,647.32        6,984.00        1,663.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,664.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,564.00              DEDUCTIONS                 6,598.00-                             NET PAY              58,966.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000242148522

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069563 ZUBAIR FAROOQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10049431960010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069708 SHABANA ASLAM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,322
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083381500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069718 SALAM FIRDOUS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004146580570

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069721 ASIYA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004172117683

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070040 SHAMILA AKBAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000242889502

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070069 KOMAL ASHIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,323
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003146042107

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070234 HIFZA AMBREEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901588703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070728 MUHAMMAD SHOAIB MUGHAL       Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      48,410.00   3609 Income Tax                       7,537.00-                           INCOME TAX 38,300.40       30,764.00       7,536.70
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,537.00-                             NET PAY              99,122.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900971303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077191 MUHAMMAD BILAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,324
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010049797450013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077194 TANVEER AHMED                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497100072503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32088025 SANA ASLAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,549.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:210211         211                                 UNITED BANK LIMITED            211                            HAFIZABAD                Accnt.No: 0109000244834973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102837 JUNAID JAMSHAID ZULIFIQAR    Prev Pers No:              Desig: S.E.S.E (PHYSICAL)  (00007423)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,325
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110096584400010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102849 S. AHSAN TANVEER BUKHARI     Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901135303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102855 S. MUHAMMAD ALI ZAIDI        Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,542.52        8,680.00        862.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         863.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 6,198.00-                             NET PAY              61,083.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900382601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102873 MUHAMMAD USMAN SAFDAR        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,966.96        5,618.00        1,349.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,350.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,231.00-                             NET PAY              56,549.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000251197733

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102876 MUHAMMAD USMAN OPPAL         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,326
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,966.96        8,056.00        1,911.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,912.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,793.00-                             NET PAY              60,987.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 1030410771004754

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102877 AMAAR BASHIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004151803560

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102885 YASIR MUKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   112,870.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,458.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       81,860.00       38,206.00       43,654.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,344.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                11,683.00-                             NET PAY              51,097.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000256380356

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102890 NUMAN ARSHAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,606.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,327
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900463103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102893 SALMAN HASSAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010062541560012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102897 AWAIS JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900586203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102898 HASSAN RAZA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,985.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,328
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 6,866.00-                             NET PAY              61,616.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916336703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102902 WAQAS HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916413203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102909 MUHAMMAD WAQAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916391003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102910 QAMAR TARIQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901784603

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,329
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110001 ROZINA ARSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,759.32       8,696.00        2,063.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,064.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,184.00              DEDUCTIONS                 6,945.00-                             NET PAY              62,239.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6040157949000012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119443 WASEEM SHABBIR               Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   74,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 8,609.28        7,211.00        1,398.64
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,399.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         61,155.00              DEDUCTIONS                 6,176.00-                             NET PAY              54,979.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000255857563

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119447 WAQAS AHMED                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,300.96        5,077.00        1,224.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,570.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,670.00              DEDUCTIONS                 6,106.00-                             NET PAY              55,564.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000256306914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119450 KHALID MAHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,884.31       9,423.00        1,461.48
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,330
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       5,631.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00
5053 Adj Qualification Al           83,387.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00

   PAYMENTS                        149,997.00              DEDUCTIONS                10,512.00-                             NET PAY             139,485.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901054903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119451 SHAFAJAD SUNNY               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:250093         Gondlanwala Road .                  ALLIED BANK LIMITED            Gondlanwala Road .             GUJRANWALA               Accnt.No: 0010054688380011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119452 MUHAMMAD SHAHID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6010073495900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119453 SHAKEEL AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,250.92        5,033.00        1,217.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,218.00-
1541 Personal Allowance              3,570.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,331
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,670.00              DEDUCTIONS                 6,099.00-                             NET PAY              55,571.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000256395051

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119454 YASIR SHAFAQAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068571500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119455 IJAZ AHMAD                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,943.52        6,408.00        1,535.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,536.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,491.00              DEDUCTIONS                 6,417.00-                             NET PAY              58,074.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900493003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119557 ASAD ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,383.56       9,368.00        2,015.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,016.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,332
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 004 Section 4
   PAYMENTS                         67,780.00              DEDUCTIONS                 6,897.00-                             NET PAY              60,883.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000256507724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119561 MOSHIN RAZA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,300.96        5,077.00        1,224.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,570.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,670.00              DEDUCTIONS                 6,106.00-                             NET PAY              55,564.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 1082336691005863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122366 SHUJAT HUSSAIN               Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   157,600.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 8,744.52        7,948.00        796.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         797.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         65,951.00              DEDUCTIONS                 6,132.00-                             NET PAY              59,819.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900061403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32245084 UMAR FAROOQ                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   13,661.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         30,371.00              DEDUCTIONS                 1,106.00-                             NET PAY              29,265.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6040279385200012





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,333
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6302
    EMPLOYEES        145        GROSS PAYMENTS:        9,669,408.00  DEDUCTIONS:            1,004,059.00-                   NET PAY                8,665,349.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,334
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881237 SAMINA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000234040023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881240 RUKHSANA MEHAR               Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   76,620.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       126,000.00      17,500.00       108,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                10,396.00-                             NET PAY              57,421.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6110074030100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881244 USMAN GHUNY                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   153,620.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,100.00-                           INCOME TAX 12,989.16       10,511.00       2,478.58
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       75,600.00       44,100.00       31,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,479.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 9,565.00-                             NET PAY              63,252.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900354903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881267 GOFRAN                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,328.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,335
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,750.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       95,000.00       90,250.00       4,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                12,209.00-                             NET PAY              60,608.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000307403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881358 AYESHA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010025180650013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881360 SADIA MUKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004136233517

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881361 M IRSHAD ALI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,336
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6303    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900712503





















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,337
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6303
    EMPLOYEES          7        GROSS PAYMENTS:          484,719.00  DEDUCTIONS:               59,754.00-                   NET PAY                  424,965.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,338
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6304    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889093 HAFIZ MUHAMMAD ASIM          Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   56,319.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,600.00-                           INCOME TAX 11,409.36       9,228.00        2,181.68
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       97,200.00       14,400.00       82,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3914 Education (ROP)                  2,708.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       2,182.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         70,184.00              DEDUCTIONS                13,371.00-                             NET PAY              56,813.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900545401










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,339
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6304
    EMPLOYEES          1        GROSS PAYMENTS:           70,184.00  DEDUCTIONS:               13,371.00-                   NET PAY                   56,813.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,340
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6305    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071044 EBADAT ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,321.52        6,711.00        1,610.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,611.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,545.00-                             NET PAY              58,701.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084144800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071094 MEMOONA ZAHOOR QADRI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004146574229
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,341
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6305
    EMPLOYEES          2        GROSS PAYMENTS:          129,992.00  DEDUCTIONS:               13,043.00-                   NET PAY                  116,949.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,342
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6307    HM H S DOGRANWALA                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054155 ZUNAIRA IRSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900530303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,343
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6307
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,344
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6308    HM H S NO 2 Q D SINGH                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902857 SAAMIA AJMAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901550399

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103316 SALMAN MAQSOOD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   129,941.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 12,669.84       10,466.00       2,204.42
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,680.00              DEDUCTIONS                 7,034.00-                             NET PAY              61,646.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010055227330016
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,345
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6308
    EMPLOYEES          2        GROSS PAYMENTS:          135,390.00  DEDUCTIONS:               13,805.00-                   NET PAY                  121,585.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,346
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6309    HM H S LADEHWALA CHEEMA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049588 HAFIZ SHAFQAT SHAFIQUE       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000242850955











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,347
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6309
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,348
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6310    HM H S KALASKEE                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903415 KASHIF ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900045501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053120 HUSSNAIN AHMED               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   127,480.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,809.36        6,303.00        1,506.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,507.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 6,388.00-                             NET PAY              57,796.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000242883863

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,349
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6310
    EMPLOYEES          2        GROSS PAYMENTS:          130,894.00  DEDUCTIONS:               13,159.00-                   NET PAY                  117,735.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,350
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6312    HM H S HARDO RATTLI                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053046 sultan mehmood               Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,909.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,100.00-                           INCOME TAX 10,796.52       8,671.00        2,126.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       39,600.00       36,300.00       3,300.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,127.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                 8,161.00-                             NET PAY              62,585.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004146929480










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,351
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6312
    EMPLOYEES          1        GROSS PAYMENTS:           70,746.00  DEDUCTIONS:                8,161.00-                   NET PAY                   62,585.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,352
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6316    HM H S KHAILI                                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31784351 GHULAM MUSTAFA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900360603










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,353
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6316
    EMPLOYEES          1        GROSS PAYMENTS:           72,817.00  DEDUCTIONS:                7,459.00-                   NET PAY                   65,358.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,354
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6319    PRINCIPAL G H S MANDIALA TEEGA               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077221 MUHAMMAD ABUBAKAR SANDHU     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   132,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901094703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122577 IRFAN AHMAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   70,111.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 9,214.92        7,442.00        1,773.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       105,000.00      15,000.00       90,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,774.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 9,655.00-                             NET PAY              56,955.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010060151090017
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,355
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6319
    EMPLOYEES          2        GROSS PAYMENTS:          129,390.00  DEDUCTIONS:               15,880.00-                   NET PAY                  113,510.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,356
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6320    HM H S HAZRAT KALIANWALA                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868989 FALAK SHARE                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900669103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049561 AMJAD RAZA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630020062920008























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,357
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6320
    EMPLOYEES          2        GROSS PAYMENTS:          141,456.00  DEDUCTIONS:               14,395.00-                   NET PAY                  127,061.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,358
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6322    HM H S KOT RAFIQUE                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900118 AHSAN ELAHI AZEEM            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 2759     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,575.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,500.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       176,000.00      22,000.00       154,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                12,271.00-                             NET PAY              54,439.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065695100011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103311 WAQAR RASHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901266903

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,359
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6322
    EMPLOYEES          2        GROSS PAYMENTS:          132,130.00  DEDUCTIONS:               18,741.00-                   NET PAY                  113,389.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,360
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6323    HM H S BHARI KHURD                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881319 HAFIZ NADEEM AKHTAR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   78,080.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       144,000.00      16,000.00       128,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,771.00-                             NET PAY              55,939.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900222903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,361
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6323
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:               10,771.00-                   NET PAY                   55,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,362
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6324    HM H S DANDIAN                               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889099 MUHAMMAD ASHIR IQBAL         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900403303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,363
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6324
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,364
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6325    HM H S MANCHAR CHATTA                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889134 S. HUSNAIN RAZA              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083341700019











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,365
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6325
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,366
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6326    PR H SS NOKHAR                               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103342 MUHAMMAD AMJAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003151184892










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,367
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6326
    EMPLOYEES          1        GROSS PAYMENTS:           67,780.00  DEDUCTIONS:                6,787.00-                   NET PAY                   60,993.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,368
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6331    HM H S NO 3 KAMOKEE                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896234 RAJA ZULQARNAIN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900993203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053084 ADEEL AHMED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,667.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,239.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                11,840.00-                             NET PAY              58,906.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065718800015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077094 ASMA KOUSAR                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221683         HBL D-GROUND BR:                    HABIB BANK LIMITED             PEOPLES COLONY D-GROUND        FAISALABAD               Accnt.No: 0016837905546003





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,369
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6331
    EMPLOYEES          3        GROSS PAYMENTS:          207,202.00  DEDUCTIONS:               25,672.00-                   NET PAY                  181,530.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,370
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6334    HM H S THATHA MANIK                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122347 HAFIZ KHALIL UR REHMAN       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   124,860.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:230519         JHABRAN MANDI                       NATIONAL BANK OF PAKISTAN      JHABRAN MANDI                  SHEIKHUPURA              Accnt.No: 0519004157447631











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,371
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6334
    EMPLOYEES          1        GROSS PAYMENTS:           61,610.00  DEDUCTIONS:                6,093.00-                   NET PAY                   55,517.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,372
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6335    HM H S DHILANWALI                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30501090 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 2592     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   424,953.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0019802010089920

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592636 MUHAMMAD QASIM JAVED         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   134,917.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            7,050.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       253,800.00      14,100.00       239,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                14,535.00-                             NET PAY              57,590.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062132848

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128185 NAEEM ALI                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900336401







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,373
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6335
    EMPLOYEES          3        GROSS PAYMENTS:          200,445.00  DEDUCTIONS:               27,399.00-                   NET PAY                  173,046.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,374
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6336    HM H S BHAROKEE CHEEMA                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895630 ANUM NISAR                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901401003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070811 FARYAL SHOUKAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 10047348270012

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,375
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6336
    EMPLOYEES          2        GROSS PAYMENTS:          131,456.00  DEDUCTIONS:               13,269.00-                   NET PAY                  118,187.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,376
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6337    HM H S CHAHAL KALAN                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051854 SIKANDAR HAYAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901222303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,377
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6337
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,378
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6338    HM H S GUNNA AUR                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054580 MUHAMMAD ARFAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901096003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,379
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6338
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,380
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6340    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041055 S. FAISAL HUSSAIN            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,696.52       11,895.00       2,801.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,000.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,802.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         75,746.00              DEDUCTIONS                11,736.00-                             NET PAY              64,010.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901127303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069537 KASHIF IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,214.92        7,442.00        1,773.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,774.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,655.00-                             NET PAY              59,955.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000402803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115871 MUHAMMAD ABOUBAKAR           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,360.36       10,272.00       2,088.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,089.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,970.00-                             NET PAY              60,810.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000414001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120086 MUQRAB RASOOL GONDAL         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,381
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6340    PRINCIPAL GHSS TATLY ALIE                    Payroll Section : 004 Section 4
   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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 13,613.28       11,099.00       2,515.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,500.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,516.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         72,610.00              DEDUCTIONS                10,897.00-                             NET PAY              61,713.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000466303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,382
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6340
    EMPLOYEES          4        GROSS PAYMENTS:          282,746.00  DEDUCTIONS:               36,258.00-                   NET PAY                  246,488.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,383
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6342    HM H S JOURA SIAN                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110047 MAZHAR IJAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,343.52        5,921.00        1,422.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,689.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,491.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,187.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510170044500019











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,384
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6342
    EMPLOYEES          1        GROSS PAYMENTS:           63,491.00  DEDUCTIONS:                6,304.00-                   NET PAY                   57,187.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,385
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6344    HM H S OLAKH BHAIKEE                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896226 MUHAMMAD TARIQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900489803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,386
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6344
    EMPLOYEES          1        GROSS PAYMENTS:           62,780.00  DEDUCTIONS:                6,225.00-                   NET PAY                   56,555.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,387
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6345    HM H S NIZAM ABAD                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31837918 IJAZ AHMED                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,441.00        834.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         835.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 5,821.00-                             NET PAY              60,889.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010039183180010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070288 IQRA JAVED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004144941899

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,388
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6345
    EMPLOYEES          2        GROSS PAYMENTS:          131,456.00  DEDUCTIONS:               12,319.00-                   NET PAY                  119,137.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,389
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6348    HM H S ABDAL                                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066695 NAIMA LAWARANCW              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900812801











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,390
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6348
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,391
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6349    HM H S CHAK BAIG                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109995 AMINA YOUSAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,439.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,589.96       12,762.00       1,828.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,829.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,658.00-                             NET PAY              58,762.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0109000250490781

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121414 WAHID AYUB                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1000 House Rent Allowance            2,214.00   3609 Income Tax                       1,619.00-                           INCOME TAX 9,298.44        7,681.00        1,618.22
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         63,591.00              DEDUCTIONS                 5,519.00-                             NET PAY              58,072.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10056809050012

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,392
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6349
    EMPLOYEES          2        GROSS PAYMENTS:          129,011.00  DEDUCTIONS:               12,177.00-                   NET PAY                  116,834.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,393
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6351    HM H S MANZOOR ABAD                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868983 MUDASSAR IQBAL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900710801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102905 EHTISHAM AJMAL               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   18,200.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,040.00-                           INCOME TAX 11,217.12       10,448.00       770.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-    GPF Temp. Advance      0368       37,440.00       1,040.00        36,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              8,700.00   3914 Education (ROP)                  3,549.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                         771.00-
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,886.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,421.00              DEDUCTIONS                10,189.00-                             NET PAY              55,232.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900095903

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,394
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6351
    EMPLOYEES          2        GROSS PAYMENTS:          132,131.00  DEDUCTIONS:               16,960.00-                   NET PAY                  115,171.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,395
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6354    HM H S SUKHANA BAJWA                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107049 MUHAMMAD ISHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   137,960.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000242370503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,396
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6354
    EMPLOYEES          1        GROSS PAYMENTS:           63,482.00  DEDUCTIONS:                6,304.00-                   NET PAY                   57,178.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,397
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6355    HM H S GURMOOLA VIRKAN                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900060 WAQAS SHAHZAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900244203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048638 JAVED IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,560.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,193.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       78,948.00       39,474.00       39,474.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,691.00-                             NET PAY              56,055.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900758303

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,398
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6355
    EMPLOYEES          2        GROSS PAYMENTS:          131,456.00  DEDUCTIONS:               15,462.00-                   NET PAY                  115,994.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,399
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897304 MUHAMMAD IMRAN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 15,745.32       12,743.00       3,003.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,004.00-
1541 Personal Allowance              2,349.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         77,619.00              DEDUCTIONS                 8,458.00-                             NET PAY              69,161.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0705524411004503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900470 MADIHA ANWAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004118337645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069569 FARIHA ANSAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   180,222.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,449.52        7,627.00        1,822.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,823.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,126.00              DEDUCTIONS                 7,158.00-                             NET PAY              59,968.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 10047134720014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078851 AQSA MUNIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   171,084.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,400
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 004 Section 4
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 10039534690017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078853 MUHAMMAD UMAIR AYUB          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 13,331.16       11,083.00       2,249.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,250.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 7,131.00-                             NET PAY              61,756.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 3517

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078864 MEHWISH ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900585803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078866 SIDRA FIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,810.76        7,116.00        1,694.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,695.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,401
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,629.00-                             NET PAY              59,224.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000247553969

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105309 TANVEER IQBAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   143,200.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 11,027.40       8,970.00        2,057.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,058.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 6,939.00-                             NET PAY              61,948.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069346100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107182 SOHRAB MUHAMMAD RASTUM       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,007.72        6,460.00        1,547.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,548.00-
1541 Personal Allowance              4,689.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,598.00              DEDUCTIONS                 6,429.00-                             NET PAY              58,169.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040146962900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122572 MUHAMMAD ZULQARNAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,195.32       8,238.00        1,957.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,958.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,402
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6356    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,244.00              DEDUCTIONS                 6,839.00-                             NET PAY              61,405.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 1086794531008202

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128311 MUNTAHA TAHIR CHAUDHRY       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 15,948.12       13,514.00       2,435.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,436.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,383.00              DEDUCTIONS                 7,265.00-                             NET PAY              61,118.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900774503





































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,403
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6356
    EMPLOYEES         11        GROSS PAYMENTS:          750,986.00  DEDUCTIONS:               77,147.00-                   NET PAY                  673,839.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,404
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6357    DY DISTT EDUCATION OFFICER(M C) MALE         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054654 SADAM HUSSAIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901170903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,405
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6357
    EMPLOYEES          1        GROSS PAYMENTS:           62,780.00  DEDUCTIONS:                6,225.00-                   NET PAY                   56,555.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,406
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051824 ANAM SARFRAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010031379910019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053169 ZUNARA ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,682.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901040703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103308 MUSA RAZA                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,581.12        6,114.00        1,467.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,468.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,887.00              DEDUCTIONS                 6,349.00-                             NET PAY              57,538.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0856207631003241

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119419 SALMAN ZAHID TABASSUM        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,407
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004155694083

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,408
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6359
    EMPLOYEES          4        GROSS PAYMENTS:          258,310.00  DEDUCTIONS:               25,812.00-                   NET PAY                  232,498.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,409
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6362    HM GOVT HIGH SCHOOL ABID ABAD                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051862 WAQAR YOUNAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900757803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,410
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6362
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,411
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6363    HM GOVT HIGH SCHOOL BADO RATA                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897403 HAFIZ IKRAM ULLAH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 0868564381002167











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,412
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6363
    EMPLOYEES          1        GROSS PAYMENTS:           63,576.00  DEDUCTIONS:                6,367.00-                   NET PAY                   57,209.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,413
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6365    HM GOVT GIRLS HIGH SCHOOL PHILOKE            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065000 ARIFA KAWAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000241454583










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,414
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6365
    EMPLOYEES          1        GROSS PAYMENTS:           65,246.00  DEDUCTIONS:                6,555.00-                   NET PAY                   58,691.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,415
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6367    HM GOVT HIGH SCHOOL GHUMMANWALA              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053003 SAQIB ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-JUST-1059                 146,795.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,790.00-                           INCOME TAX 8,896.56        7,233.00        1,663.78
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       100,440.00      41,850.00       58,590.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,664.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,388.00-                             NET PAY              55,358.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900594103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069543 MADIHA AYUB                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000412103

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,416
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6367
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               15,886.00-                   NET PAY                  113,606.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,417
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6372    HM GOVT GIRLS HIGH SCHOOL HAMID PUR          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049642 NAILA TAHIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900463503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,418
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6372
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,419
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6374    HM GOVT GIRLS HIGH SCHOOL TOLEKE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797820 SADAF JAVED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900373103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071278 TAHMEENA SHAHADAT            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,640.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:250084         "STADIUM BRANCH, SHEIKHUPURA"       ALLIED BANK LIMITED            "STADIUM BRANCH, SHEIKHUPURA"  SHEIKHUPURA              Accnt.No: 0010034455320018























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,420
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6374
    EMPLOYEES          2        GROSS PAYMENTS:          141,456.00  DEDUCTIONS:               14,395.00-                   NET PAY                  127,061.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,421
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6375    HM GOVT GIRLS HIGH SCHOOL MANZOORABAD        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809404 SEHRASH SHAHBAZ              Prev Pers No:              Desig: E.S.E               (00005818)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   211,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,454.52       8,449.00        2,006.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,007.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,676.00              DEDUCTIONS                 7,045.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 1170020046640001











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,422
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6375
    EMPLOYEES          1        GROSS PAYMENTS:           68,676.00  DEDUCTIONS:                7,045.00-                   NET PAY                   61,631.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,423
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6376    HM GOVT GIRLS HIGH SCHOOL LADHEYWALA         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216086 PERVEEN AKHTAR               Prev Pers No: 22586214945  Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:       22586214945                 373,147.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 65,186.88       52,825.00       12,361.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,362.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        120,800.00              DEDUCTIONS                18,287.00-                             NET PAY             102,513.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017190005173801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066274 FAIZA zulifiqar              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 0006327900640703


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,424
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6376
    EMPLOYEES          2        GROSS PAYMENTS:          185,546.00  DEDUCTIONS:               24,785.00-                   NET PAY                  160,761.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,425
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6378    HM GOVT GIRLS HIGH SCHOOLMIAN BADAR DIN      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122598 SABAHAT AQSA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   93,241.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 15,532.08       13,029.00       2,504.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,505.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,437.00              DEDUCTIONS                 7,334.00-                             NET PAY              62,103.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000256016341










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,426
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6378
    EMPLOYEES          1        GROSS PAYMENTS:           69,437.00  DEDUCTIONS:                7,334.00-                   NET PAY                   62,103.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,427
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6379    HM GOVT GIRLS HIGH SCHOOL BUTALA JHANDA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804151 ATIKA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000230290307











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,428
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6379
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,429
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6384    HEADMASTER GOVT. HIGH SCHOOL CHAK JAGNA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048562 FAISAL SHAHZAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,601.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004253131209

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120088 TAIMOOR ALI                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   81,900.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,372.72        7,570.00        1,803.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,804.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,873.00              DEDUCTIONS                 6,633.00-                             NET PAY              60,240.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004157581352

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,430
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6384
    EMPLOYEES          2        GROSS PAYMENTS:          132,726.00  DEDUCTIONS:               13,256.00-                   NET PAY                  119,470.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,431
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217933 KIRN HAMEED                  Prev Pers No: 28570562009  Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28570562009                 316,303.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,583.12        6,928.00        1,655.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,656.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,668.00
2353 Special All 15% 22(P            2,668.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,557.00              DEDUCTIONS                 6,642.00-                             NET PAY              58,915.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010860355

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30217940 MUSARRAT JEHAN               Prev Pers No: 28571196616  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      55,600.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28571196616                 477,554.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In           13,400.00-                           INCOME TAX 44,636.16       36,114.00       8,523.08
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,668.00-    GPF Temp. Advance      0368       482,400.00      227,800.00      254,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            4,030.00   3850 PGSHF Subscrc 4                  2,000.00-
2347 Adhoc Rel Al 15% 22(            5,012.00   3609 Income Tax                       8,524.00-
2353 Special All 15% 22(P            5,012.00
2378 Adhoc Relief All 202           18,074.00
2393 Adhoc Relief All 202           13,900.00

   PAYMENTS                        109,508.00              DEDUCTIONS                30,031.00-                             NET PAY              79,477.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037811518

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224255 TAHIRA MUSARAT               Prev Pers No: 28689390486  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28689390486                 101,003.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 89,578.56       72,629.00       16,950.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      16,951.00-
2347 Adhoc Rel Al 15% 22(            6,408.00
2353 Special All 15% 22(P            6,408.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        134,476.00              DEDUCTIONS                25,474.00-                             NET PAY             109,002.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003037861625

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225583 SHAZIA IRAM                  Prev Pers No: 28792353380  Desig: S.V.TEACHER         (00004076)  Grade: 16 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                      75,530.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28792353380                 1,380,007.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,266.00-                           INCOME TAX 114,531.72      92,858.00       21,674.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,778.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      21,675.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,432
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           18,882.00

   PAYMENTS                        148,744.00              DEDUCTIONS                31,624.00-                             NET PAY             117,120.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004259725290

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225674 SHAHEEN TABASSUM             Prev Pers No: 28793046090  Desig: S.S.T               (00002933)  Grade: 16 NTN: 5996957-5    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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   192,037.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 178,056.48      144,308.00      33,748.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3850 PGSHF Subscrc 4                  2,500.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      33,749.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,765.00
2353 Special All 15% 22(P            8,765.00
2378 Adhoc Relief All 202           31,181.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,488.00              DEDUCTIONS                44,308.00-                             NET PAY             141,180.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004158836325

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235259 TAHIRA JABEEN                Prev Pers No: 33988134052  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:       33988134052                 237,204.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 79,429.32       64,267.00       15,163.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      15,164.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        129,869.00              DEDUCTIONS                21,627.00-                             NET PAY             108,242.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037813276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30302337 RUBINA SHAHEEN               Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      64,290.00   3914 Education (ROP)                  6,072.00-                              GPF#:                                   48,369.00
1001 House Rent Allowance            3,321.00   3609 Income Tax                       2,621.00-                           INCOME TAX 25,888.20       23,268.00       2,620.60
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        112,429.00              DEDUCTIONS                 8,693.00-                             NET PAY             103,736.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617901050101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30830116 SHABANA SHAHZADI             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,433
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
   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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   355,349.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,876.04       16,884.00       3,993.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,994.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,929.00              DEDUCTIONS                 9,745.00-                             NET PAY              77,184.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069326788

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30909187 NASREEN AKHTAR               Prev Pers No:              Desig: CLASS-IV            (00003196)  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                      23,540.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   252,764.00
1001 House Rent Allowance            2,120.00   3515 Benevolent Fund Distr              706.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,189.00
2353 Special All 15% 22(P            2,189.00
2378 Adhoc Relief All 202            7,752.00
2393 Adhoc Relief All 202            5,885.00

   PAYMENTS                         49,363.00              DEDUCTIONS                 1,930.00-                             NET PAY              47,433.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065671975

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30964571 ASMA MAJID                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   553,141.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 22,141.08       19,304.00       2,837.54
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       2,838.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00

   PAYMENTS                         69,835.00              DEDUCTIONS                 8,085.00-                             NET PAY              61,750.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197100823601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30981598 KOUSAR PARVEEN               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 16 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                      91,350.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   28,341.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,740.00-                           INCOME TAX 40,781.16       29,759.00       11,023.08
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa              600.00   3609 Income Tax                      11,024.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,434
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           29,599.00
2393 Adhoc Relief All 202           22,837.00

   PAYMENTS                        176,779.00              DEDUCTIONS                18,947.00-                             NET PAY             157,832.00   01.05.2025  31.05.2025
Branch Code:231511         Adda Gondlanwala                    NATIONAL BANK OF PAKISTAN      Adda Gondlanwala               GUJRANWALA               Accnt.No: 1511004320402366

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31014697 SHAZIA                       Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   328,567.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,146.68       17,753.00       2,394.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,395.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 8,146.00-                             NET PAY              77,608.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004037833717

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31076890 RUBINA SHAHZADI              Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   296,632.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,666.72       19,793.00       1,873.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,874.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,488.00              DEDUCTIONS                 7,625.00-                             NET PAY              79,863.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010874608

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102210 NAEEM AKHTAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      62,550.00   3014 GPF Subscription                 3,900.00-                              GPF#:     GRW EDU 28623                 43,816.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,876.00-                           INCOME TAX 67,179.48       54,444.00       12,736.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      12,737.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           20,674.00
2393 Adhoc Relief All 202           15,637.00

   PAYMENTS                        121,907.00              DEDUCTIONS                18,662.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0275591961000656

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,435
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31157728 RAZIA FATIMA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   512,348.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 22,644.72       18,353.00       4,292.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,293.00-
1541 Personal Allowance              1,840.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         88,993.00              DEDUCTIONS                 9,540.00-                             NET PAY              79,453.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003059966838

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31158235 IRAM SHEHZADI                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   147,398.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                365.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         46,437.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,668.00   01.05.2025  31.05.2025
Branch Code:230767         Circular Road Ata Bldg              NATIONAL BANK OF PAKISTAN      Circular Road Ata Bldg         GUJRANWALA               Accnt.No: 0767003069329516

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331112 SHAHBAZ HUSSAIN              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   50,141.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              620.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         45,189.00              DEDUCTIONS                 1,754.00-                             NET PAY              43,435.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003809693

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31332292 TAHIRA NAHEED                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,436
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
0001 Basic Pay                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,690.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,666.72       17,554.00       4,113.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,114.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,488.00              DEDUCTIONS                 9,865.00-                             NET PAY              77,623.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733456

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31443518 SAJIDA PARVEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   373,580.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 27,043.92       21,923.00       5,121.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,122.00-
1541 Personal Allowance                610.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         96,450.00              DEDUCTIONS                10,991.00-                             NET PAY              85,459.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037779537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31446069 NAZIA AFZAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   544,194.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 16,308.12       13,205.00       3,104.06
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            2,026.00-
1546 Qualification Allowa              600.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       3,105.00-
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         78,432.00              DEDUCTIONS                10,378.00-                             NET PAY              68,054.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003062466836

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31547859 MASHATAH NASRULLAH           Prev Pers No:              Desig: SDRY: SCHOOL TEACHER(00004410)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   571,951.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 46,925.52       37,887.00       9,039.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       9,040.00-
1541 Personal Allowance              3,105.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,437
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        111,551.00              DEDUCTIONS                15,811.00-                             NET PAY              95,740.00   01.05.2025  31.05.2025
Branch Code:250278         "G.T ROAD, MURIDKE"                 ALLIED BANK LIMITED            "G.T ROAD, MURIDKE"            SHEIKHUPURA              Accnt.No: 0010012599000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31567572 JALILA BATOOL                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   152,662.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 12,052.32       9,742.00        2,310.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,311.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         71,464.00              DEDUCTIONS                 7,586.00-                             NET PAY              63,878.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010006240000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594709 SUNDAS MALIK                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   384,679.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 15,402.12       12,669.00       2,734.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,735.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,825.00-                             NET PAY              65,407.00   01.05.2025  31.05.2025
Branch Code:220964         SHARQPUR SHARIF                     HABIB BANK LIMITED             SHARQPUR SHARIF                SHEIKHUPURA              Accnt.No: 0009647900059401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596835 FATIMA ZAHRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   407,397.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,772.72       11,957.00       2,816.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,817.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,873.00              DEDUCTIONS                 7,959.00-                             NET PAY              67,914.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,438
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013748981

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597849 ANIQA ASHRAF BHATTI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   289,572.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 13,022.16       10,525.00       2,498.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,499.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,232.00              DEDUCTIONS                 7,589.00-                             NET PAY              65,643.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000201141155

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599982 SUMREEN IQBAL                Prev Pers No: 31599653     Desig: S.S.T(SC)           (00003132)  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#:                                   519,755.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 26,234.40       21,250.00       4,985.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,986.00-
1505 Charge Allowance                  700.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,506.00              DEDUCTIONS                11,553.00-                             NET PAY              83,953.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065513900014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600202 SAMIA MUSTAFA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   418,489.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 14,727.72       11,916.00       2,811.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,812.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         75,923.00              DEDUCTIONS                 8,325.00-                             NET PAY              67,598.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950524

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31608174 MAHAM RIAZ                   Prev Pers No:              Desig: S.S.T               (00002933)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,439
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      46,150.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   322,170.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            6,250.00-                           INCOME TAX 28,403.40       23,284.00       5,120.20
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       200,000.00      131,250.00      68,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       5,121.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,506.00              DEDUCTIONS                17,938.00-                             NET PAY              77,568.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041136786

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658338 NEELAM TANVEER               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      39,760.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   281,424.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,193.00-                           INCOME TAX 19,344.84       15,656.00       3,688.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,689.00-
1541 Personal Allowance              2,940.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,416.00
2353 Special All 15% 22(P            3,416.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,940.00

   PAYMENTS                         83,912.00              DEDUCTIONS                 9,321.00-                             NET PAY              74,591.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900352801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670014 SIDRA PARVAIZ AKHT           Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   142,615.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 9,689.52        7,822.00        1,867.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,868.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,526.00              DEDUCTIONS                 7,203.00-                             NET PAY              60,323.00   01.05.2025  31.05.2025
Branch Code:211507         BHEKHOPUR                           UNITED BANK LIMITED            BHEKHOPUR                      GUJRANWALA               Accnt.No: 0109000218987571

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793946 MUBARAK ALI                  Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3609 Income Tax                       1,604.00-                           INCOME TAX 6,532.56        4,929.00        1,603.78
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,440
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,770.00              DEDUCTIONS                 1,604.00-                             NET PAY              41,166.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900340901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798431 ANEELA ZAHEER                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000227726855

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31811048 ASRAL BIBI                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   45,987.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901207003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31830605 SEHRISH IRSHAD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,441
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010037762660018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31872554 SADIA REHMAT                 Prev Pers No: 31870475     Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900658203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889081 JAVERIA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003137537215

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900043 HIRA GULZAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900592103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900057 MARIA IQBAL                  Prev Pers No:              Desig: E.S.E               (00005818)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,442
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,345.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,678.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       168,408.00      18,712.00       149,696.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                11,574.00-                             NET PAY              56,243.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004133754746

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900200 SADIA IFTIKHAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170020097730001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900490 JAVARIA REHMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,278.68        6,702.00        1,577.34
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,561.00-
1541 Personal Allowance              2,340.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       1,578.00-
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         64,496.00              DEDUCTIONS                 8,125.00-                             NET PAY              56,371.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901005903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902593 SADIA NAZIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,910.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,443
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,747.00-                             NET PAY              61,070.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900710203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902601 FIZA SHEHZADI                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900765003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902727 KIRN NAWAZ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,736.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 23,361.12       21,647.00       1,714.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,715.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,649.00-                             NET PAY              59,204.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003140709710

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903665 MISBAH AMJAD                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,444
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004169987802

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31978725 KHADIJA TUL KUBRA            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,104.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,161.08        6,936.00        1,226.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,227.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,161.00-                             NET PAY              58,585.00   01.05.2025  31.05.2025
Branch Code:221350         H.B.L BHADIAN KLAN KASUR            HABIB BANK LIMITED             H.B.L BHADIAN KALAN KSR        KASOOR                   Accnt.No: 13507900339303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32018975 ATTIQA MUNAWAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   173,585.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,090.32        5,716.00        1,375.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,376.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,069.00              DEDUCTIONS                 6,257.00-                             NET PAY              56,812.00   01.05.2025  31.05.2025
Branch Code:220836         Main Branch                         HABIB BANK LIMITED             KUTHERY ROAD NAROWAL           NAROWAL                  Accnt.No: 0008367903161703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32028135 IFFAT SALEEM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   194,386.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900459203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045550 HINA ASHRAF                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,445
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,720.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 5,475.24        4,432.00        1,043.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,044.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 5,978.00-                             NET PAY              59,875.00   01.05.2025  31.05.2025
Branch Code:211051         Kullowal                            UNITED BANK LIMITED            Kullowal                       SIALKOT                  Accnt.No: 0109000244885612

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048636 ULFET                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,010.80       9,729.00        2,282.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,283.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,217.00-                             NET PAY              63,636.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000350003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049630 ANUM SHAHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083366100018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051034 MARIA RAMZAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   166,827.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            1,600.00-                           INCOME TAX 10,461.96       8,647.00        1,815.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       57,600.00       43,200.00       14,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,446
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,816.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,852.00              DEDUCTIONS                 8,350.00-                             NET PAY              57,502.00   01.05.2025  31.05.2025
Branch Code:220183         GRAIN MARKET                        HABIB BANK LIMITED             GRAIN MARKET                   HAFIZABAD                Accnt.No: 01837901778203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052827 aysha kanwal                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,539.32        6,879.00        1,661.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,662.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,596.00-                             NET PAY              59,257.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145223896

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052997 ASIFA MIRAJ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004143437963

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053147 JAVARIA RIAZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,447
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010047241960010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053304 MOMINA KHALID                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,227.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,193.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       78,948.00       26,316.00       52,632.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 8,816.00-                             NET PAY              57,037.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 010048934490013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054386 SEHRISH JAVED BHATTI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 7,740.60        6,537.00        1,203.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,204.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         58,697.00              DEDUCTIONS                 5,981.00-                             NET PAY              52,716.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003148034701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058152 MEMOONA JAVED                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010048455830010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059266 SABA ARSHAD                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,448
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900277503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059909 TEHMINA SERAJ DIN            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,153.12        7,392.00        1,762.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,763.00-
1541 Personal Allowance              8,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,507.00              DEDUCTIONS                 6,592.00-                             NET PAY              59,915.00   01.05.2025  31.05.2025
Branch Code:225017         GT ROAD SHERANWALA BRANCH           HABIB BANK LIMITED             GT ROAD SHERANWALA             GUJRANWALA               Accnt.No: 50177126464503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061930 ROBINA                       Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900755203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065922 HAFIZA SANA                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,449
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010049385890013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066292 FAIZA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,680.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,423.52        6,798.00        1,625.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,626.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,291.00              DEDUCTIONS                 6,507.00-                             NET PAY              58,784.00   01.05.2025  31.05.2025
Branch Code:250779         NOMANIA ROAD                        ALLIED BANK LIMITED            NOMANIA ROAD                   GUJRANWALA               Accnt.No: 10044658620015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066298 SHABNAM                      Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 10,625.52       9,672.00        953.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         954.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         69,086.00              DEDUCTIONS                 6,229.00-                             NET PAY              62,857.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000236843389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066405 ASMA                         Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,590.32       11,804.00       2,786.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,787.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,450
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
   PAYMENTS                         75,694.00              DEDUCTIONS                 8,181.00-                             NET PAY              67,513.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010045576690010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066727 AISHA KHALID                 Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   144,730.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 3310480028620005

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069717 SAMINA KOUSAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 15,360.72       12,435.00       2,925.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,926.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         76,853.00              DEDUCTIONS                 7,860.00-                             NET PAY              68,993.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900623101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070163 NAZIA TUFAIL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   57,179.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,487.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       161,532.00      8,974.00        152,558.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,689.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                11,110.00-                             NET PAY              54,743.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000242001425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,451
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
32071186 SANIA ZAIDI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900749803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071211 NADIA YOUSAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004147186745

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071230 AASIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,594.76        6,927.00        1,667.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,668.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,602.00-                             NET PAY              59,251.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900702503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071286 ZONAIRA MUNEER               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,452
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948253803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076892 ANAM SHAHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,833.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,585.68       8,534.00        2,051.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,052.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,463.00              DEDUCTIONS                 6,881.00-                             NET PAY              62,582.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900837003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081484 RUQAYA MUNAWAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   58,992.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,200.00-                           INCOME TAX 10,421.28       8,642.00        1,780.14
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       151,200.00      8,400.00        142,800.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,781.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                10,915.00-                             NET PAY              54,938.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900664103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092496 SEERAT RAFIQ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   118,340.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,423.52        6,798.00        1,625.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,626.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,453
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         65,291.00              DEDUCTIONS                 6,507.00-                             NET PAY              58,784.00   01.05.2025  31.05.2025
Branch Code:221702         HBL BLOCK 27 BR SGD                 HABIB BANK LIMITED             HBL BLOCK 27 BR SGD            SARGODHA                 Accnt.No: 17027900504003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32094214 SAMRINA QAMAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:070011         MAIN BRANCH                         PAYMENT THROUGH BANK           MAIN BRANCH                    GUJRAT                   Accnt.No: 6510075492100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096986 HAFSA TASEEN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/32096986                    102,992.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,574.56        5,721.00        853.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                         854.00-
2155 Medical Allowance Ex            1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 5,683.00-                             NET PAY              60,844.00   01.05.2025  31.05.2025
Branch Code:220672         HBL JHUMRA BR:                      HABIB BANK LIMITED             C H A K J H U M R A FSD        FAISALABAD               Accnt.No: 06727900860003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32097706 SUMAIRA JABEEN               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 20,587.68       17,365.00       3,223.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,224.00-
1541 Personal Allowance              5,320.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         73,456.00              DEDUCTIONS                 8,559.00-                             NET PAY              64,897.00   01.05.2025  31.05.2025
Branch Code:090387         SILLANWALI BR. SARGODHA             PAYMENT THROUGH BANK           SILLANWALI BR. SARGODHA        SARGODHA                 Accnt.No: 0387001006354021
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,454
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102608 SHAMA ASGHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900875203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102614 MAHAM AYUB                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,365.20       11,842.00       2,523.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,524.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,527.00              DEDUCTIONS                 7,353.00-                             NET PAY              64,174.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187916396201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108112 RAHEELA ZAFAR CHATTH         Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,871.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,660.40       13,588.00       1,072.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,073.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         71,464.00              DEDUCTIONS                 6,348.00-                             NET PAY              65,116.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003151313984

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108129 TOOBA REHMAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,455
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010036717990028

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109991 TAYYABA TARIQ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6050073857200017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110009 SABA UMAR                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,848.20       12,261.00       2,587.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,588.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,527.00              DEDUCTIONS                 7,417.00-                             NET PAY              64,110.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900467403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113848 AMBREEN                      Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 NTN: 8036572-5    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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   117,581.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 15,052.32       13,730.00       1,322.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,323.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,456
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         76,464.00              DEDUCTIONS                 6,598.00-                             NET PAY              69,866.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010056620010011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113850 NIDA AHSAN                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 20,693.52       17,292.00       3,401.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,402.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         76,464.00              DEDUCTIONS                 8,677.00-                             NET PAY              67,787.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 1071898391007290

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113851 SAIMA ANWAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 17,209.80       14,400.00       2,810.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,811.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         71,464.00              DEDUCTIONS                 8,086.00-                             NET PAY              63,378.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003150953713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115737 SANA SHAHID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,457
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900729803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116789 FARHAT BASHIR                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,871.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,660.40       12,097.00       2,564.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,565.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         71,464.00              DEDUCTIONS                 7,840.00-                             NET PAY              63,624.00   01.05.2025  31.05.2025
Branch Code:250173         CHAN DA QILA                        ALLIED BANK LIMITED            CHAN DA QILA                   GUJRANWALA               Accnt.No: 0010053494930019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119065 ANAM                         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010026476130014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120589 SAHAR FATIMA AWAN            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,511.12       9,307.00        2,204.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,205.00-
1541 Personal Allowance              6,960.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,437.00              DEDUCTIONS                 7,034.00-                             NET PAY              63,403.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 0015477900190701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122481 NAZISH GULZAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,458
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
   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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032238400019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32211453 KIANAT AMIN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   93,241.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 5,812.32        4,677.00        1,136.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,137.00-
1541 Personal Allowance              1,480.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,795.00
2353 Special All 15% 22(P            3,795.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         60,939.00              DEDUCTIONS                 5,966.00-                             NET PAY              54,973.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004181290728



























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,459
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6385
    EMPLOYEES         92        GROSS PAYMENTS:        7,004,519.00  DEDUCTIONS:              821,803.00-                   NET PAY                6,182,716.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,460
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221933 MUNAWAR HUSSAIN              Prev Pers No: 28670161009  Desig: SECURITY GUARD      (00001248)  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#:       28670161009                 388,975.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,799.04       10,069.00       730.52
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         731.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         64,621.00              DEDUCTIONS                 2,990.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732386

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222348 AMIR FAROOQ                  Prev Pers No: 28681906713  Desig: NAIB QASID          (00000990)  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                      25,280.00   3003 GPF Subscription                 1,150.00-                              GPF#:       28681906713                 271,293.00
1000 House Rent Allowance            1,413.00   3515 Benevolent Fund Distr              758.00-                           INCOME TAX 3,342.00        3,203.00        139.00
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         139.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,378.00
2353 Special All 15% 22(P            2,378.00
2378 Adhoc Relief All 202            8,442.00
2393 Adhoc Relief All 202            6,320.00

   PAYMENTS                         52,799.00              DEDUCTIONS                 2,121.00-                             NET PAY              50,678.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010923082

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222937 MIRZA  ARSHAD BAIG           Prev Pers No: 28686250269  Desig: CHOWKIDAR           (00000357)  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#:       28686250269                 298,917.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            6,111.00-                           INCOME TAX 10,799.04       10,069.00       730.52
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       220,000.00      128,331.00      91,669.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         731.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         64,621.00              DEDUCTIONS                 9,101.00-                             NET PAY              55,520.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004003311270994

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223379 MUNAWAR KHAN                 Prev Pers No: 28687253038  Desig: CLASS-IV            (00003196)  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#:       28687253038                 372,506.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 13,029.60       11,945.00       1,084.80
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,461
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr            1,132.00-    GPF Temp. Advance      0368       200,000.00      180,000.00      20,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
2321 Special Allow 2021 2            2,565.00   3848 PGSHF Subscrc 2                  1,000.00-
2347 Adhoc Rel Al 15% 22(            3,069.00   3609 Income Tax                       1,085.00-
2353 Special All 15% 22(P            3,069.00
2378 Adhoc Relief All 202           10,916.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         71,716.00              DEDUCTIONS                14,634.00-                             NET PAY              57,082.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025727749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223399 RIZWANA KOUSAR               Prev Pers No: 28687286693  Desig: S.S.T               (00002933)  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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28687286693                 186,146.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 116,604.96      94,460.00       22,145.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      22,146.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,941.00
2353 Special All 15% 22(P            6,941.00
2378 Adhoc Relief All 202           24,853.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        150,627.00              DEDUCTIONS                29,663.00-                             NET PAY             120,964.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025726080

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223890 KHALIL AHMED                 Prev Pers No: 28688442039  Desig: NAIB QASID          (00000990)  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                      36,980.00   3005 GPF Subscription                 1,330.00-                              GPF#:                                   35,717.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,109.00-                           INCOME TAX 20,440.80       18,941.00       1,500.40
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3848 PGSHF Subscrc 2                  1,000.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       1,501.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,489.00
2353 Special All 15% 22(P            3,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         80,021.00              DEDUCTIONS                 5,027.00-                             NET PAY              74,994.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025778435

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225572 SHAKEELA KOUSAR              Prev Pers No: 28691690799  Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28691690799                 1,026,540.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 103,055.88      85,107.00       17,948.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      17,949.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           22,925.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,462
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        132,761.00              DEDUCTIONS                24,472.00-                             NET PAY             108,289.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858466

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30233778 KALSOOM AKHTAR               Prev Pers No: 28993308729  Desig: S.S.T               (00002933)  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                      80,050.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28993308729                 410,818.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,401.00-                           INCOME TAX 123,919.56      100,402.00      23,517.78
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      23,518.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           20,012.00

   PAYMENTS                        154,699.00              DEDUCTIONS                31,102.00-                             NET PAY             123,597.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025725438

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30234048 MUHAMMAD ZAFAR               Prev Pers No: 29575501458  Desig: CHOWKIDAR           (00000357)  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#:       29575501458                 193,399.00
1000 House Rent Allowance            1,458.00   6505 GPF Loan Principal In            2,440.00-                           INCOME TAX 9,294.24        8,683.00        611.62
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              916.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         612.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,871.00
2353 Special All 15% 22(P            2,871.00
2378 Adhoc Relief All 202           10,223.00
2393 Adhoc Relief All 202            7,632.00

   PAYMENTS                         62,245.00              DEDUCTIONS                 5,272.00-                             NET PAY              56,973.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062104600

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30235647 ZAKIA KHANUM                 Prev Pers No: 88787191909  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/18334                       187,136.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 206,719.80      167,683.00      39,037.40
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,038.00-
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            2,632.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,726.00              DEDUCTIONS                47,233.00-                             NET PAY             146,493.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025732180

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,463
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30368141 MUHAMMAD MUSHTAQ             Prev Pers No: 01711128332  Desig: CHOWKIDAR           (00000357)  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                      29,210.00   3004 GPF Subscription                 1,230.00-                              GPF#:   EDU/ 000000                     330,817.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              876.00-                           INCOME TAX 7,789.44        7,297.00        492.72
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         493.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,739.00
2353 Special All 15% 22(P            2,739.00
2378 Adhoc Relief All 202            9,761.00
2393 Adhoc Relief All 202            7,302.00

   PAYMENTS                         59,869.00              DEDUCTIONS                 2,673.00-                             NET PAY              57,196.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025735196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30594864 NASIRA SHARIF                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   339,017.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 59,199.12       47,857.00       11,342.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,343.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        118,388.00              DEDUCTIONS                17,628.00-                             NET PAY             100,760.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010894882

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30882999 KANWAL NAWAZ                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   329,892.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,146.68       16,289.00       3,857.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,858.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         85,754.00              DEDUCTIONS                 9,609.00-                             NET PAY              76,145.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025742142

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989926 MUHAMMAD SHARIF              Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   156,226.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,464
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                455.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,845.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,076.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025741081

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30989936 MUHAMMAD BOOTA               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   155,489.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                455.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,845.00              DEDUCTIONS                 1,769.00-                             NET PAY              44,076.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740448

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31015618 QAISARA SULTANA              Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   322,676.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,961.72       16,981.00       3,980.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,981.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,313.00              DEDUCTIONS                 9,732.00-                             NET PAY              76,581.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004062136432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31441772 SAFEENA RIAZ                 Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      47,680.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   93,037.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,430.00-                           INCOME TAX 25,596.72       20,716.00       4,881.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,882.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,465
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2378 Adhoc Relief All 202           15,302.00
2393 Adhoc Relief All 202           11,920.00

   PAYMENTS                         94,863.00              DEDUCTIONS                10,751.00-                             NET PAY              84,112.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025753925

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31463512 SUGHRA PERVEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   432,866.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,355.60       11,620.00       2,736.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,737.00-
1541 Personal Allowance                760.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         75,136.00              DEDUCTIONS                 7,879.00-                             NET PAY              67,257.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0392296631002729

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31583107 NISAR AHMED                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   104,494.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,513.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,788.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247100264701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592109 AISHA KHALIL                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   388,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,986.92       13,670.00       1,316.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,317.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,355.00              DEDUCTIONS                 6,889.00-                             NET PAY              69,466.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003003806981
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,466
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598615 WAFA BATOOL                  Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   499,710.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 23,790.00       19,290.00       4,500.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,501.00-
1541 Personal Allowance              2,370.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         90,733.00              DEDUCTIONS                10,192.00-                             NET PAY              80,541.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900487203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31598822 SHAZIA BASHARAT              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   190,110.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 11,097.00       9,214.00        1,883.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,883.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,044.00              DEDUCTIONS                 7,218.00-                             NET PAY              59,826.00   01.05.2025  31.05.2025
Branch Code:221407         Gondlianwala                        HABIB BANK LIMITED             Gondlianwala                   GUJRANWALA               Accnt.No: 14077900234801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599987 NAJMA KAUSAR                 Prev Pers No: 31565470     Desig: S.S.T(SC)           (00003132)  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#:                                   175,011.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,780.00-                           INCOME TAX 25,416.00       20,585.00       4,831.50
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       388,000.00      43,120.00       344,880.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       4,832.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         94,142.00              DEDUCTIONS                22,179.00-                             NET PAY              71,963.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900363301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600244 MEHWISH                      Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   264,803.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,467
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010007196290010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600295 MEMONA KOMAL                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   384,507.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,234.72       12,328.00       2,907.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,908.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,768.00              DEDUCTIONS                 8,480.00-                             NET PAY              68,288.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900464303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600310 KIRAN AFSHAN                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   388,424.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,626.92       13,340.00       1,286.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,755.00              DEDUCTIONS                 6,859.00-                             NET PAY              68,896.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010006508420014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600384 SAIRA SHOUKAT                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   383,541.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 17,626.92       16,090.00       1,536.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,537.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,468
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
   PAYMENTS                         80,755.00              DEDUCTIONS                 7,109.00-                             NET PAY              73,646.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025763692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600677 HUMAIRA                      Prev Pers No:              Desig: P T C               (00001049)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   78,045.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,886.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         55,681.00              DEDUCTIONS                 4,777.00-                             NET PAY              50,904.00   01.05.2025  31.05.2025
Branch Code:211376         F-7/2 ISLAMABAD                     UNITED BANK LIMITED            F-7/2 ISLAMABAD                RAWALPINDI               Accnt.No: 0109000310294151

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658268 ATIQA ASLAM                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   258,599.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,543.52       12,849.00       1,695.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,696.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,898.00              DEDUCTIONS                 7,150.00-                             NET PAY              67,748.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900640803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31731214 JAWERIA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010042017670016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780724 NASREEN BIBI                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,469
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,740.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   28,754.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              532.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,203.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,435.00

   PAYMENTS                         38,874.00              DEDUCTIONS                 4,869.00-                             NET PAY              34,005.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787900802203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796745 MISBAH RIAZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,857.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,640.08       11,493.00       1,148.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,149.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 6,603.00-                             NET PAY              66,375.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004115023837

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796827 FAIZA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000230825536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797602 ASIFA SALEEM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,470
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 010037226640015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797609 IQRA ZULIFIQAR               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,200.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,815.52       11,668.00       1,147.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,148.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 6,602.00-                             NET PAY              66,376.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065652300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797787 JAWERIA AMIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,454.52       8,449.00        2,006.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,007.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,676.00              DEDUCTIONS                 7,045.00-                             NET PAY              61,631.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065659500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797789 ATIA YOUSAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,471
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 0170020094680003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797817 NADIA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 10,011.72       8,061.00        1,951.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,952.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         68,676.00              DEDUCTIONS                 6,990.00-                             NET PAY              61,686.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004116781561

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798496 TAHIRA JEHANDAD KHAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900823903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798636 SAMRA SHOUKAT                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,474.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,815.52        8,627.00        1,189.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,190.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,644.00-                             NET PAY              61,334.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900834103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798639 ARSHIA AZIZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,472
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   258,599.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,166.52       11,571.00       1,595.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,596.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,148.00              DEDUCTIONS                 7,050.00-                             NET PAY              67,098.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040065653000017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804060 FAKHRA ARSHAD                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000230429068

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809912 NOOR UL AIEN                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,099.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 18,281.40       15,287.00       2,994.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,995.00-
1541 Personal Allowance              7,920.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         72,911.00              DEDUCTIONS                 8,270.00-                             NET PAY              64,641.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004115293064

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823322 AANSA SHAHZADY               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   248,828.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,473
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004115879388

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823352 ZAINAB LIAQAT                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   264,290.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 11,630.52       9,405.00        2,226.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,227.00-
1541 Personal Allowance              2,530.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         70,636.00              DEDUCTIONS                 7,265.00-                             NET PAY              63,371.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004118568020

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31855671 ASIF ABBAS                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,822.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,218.00              DEDUCTIONS                 1,145.00-                             NET PAY              34,073.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437900872203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31869561 IRAM MUSHTAQ                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   244,321.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       14,621.00       1,403.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,404.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,474
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 6,858.00-                             NET PAY              71,227.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900405803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900701 MISBAH ARSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901019003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902875 FAIZA SHARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,041.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       125,000.00      40,000.00       85,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,789.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                11,775.00-                             NET PAY              54,935.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000239128898

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902877 NABEELA ANSARI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000239123046
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,475
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902892 SAMINA BASHIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,625.08       10,245.00       2,380.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,381.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,367.00-                             NET PAY              64,343.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900871203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902893 SABA MERAJ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901010203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051431 rabia irm                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900631103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051778 SADIA TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,476
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900458203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053176 MADIHA AHMED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000246356929

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053237 AIZA MUNIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010049755540015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053312 TYBA                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,477
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068578900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054586 ANEESA SADIA                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,566.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 9,920.52        8,010.00        1,910.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,911.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         67,911.00              DEDUCTIONS                 7,186.00-                             NET PAY              60,725.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004147938996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058176 SUMAIRA ASHFAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148911735

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058720 NASREEN MEHDI HASSAN         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,478
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
Branch Code:250662         Mian Sansi                          ALLIED BANK LIMITED            Mian Sansi                     GUJRANWALA               Accnt.No: 0010047985470017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059406 SAIRA ANWAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010063189890010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060055 MAIMONA UMAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   173,961.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221943         DATA ZAIDKA - SIALKOT               HABIB BANK LIMITED             DATA ZAIDKA BR.                SIALKOT                  Accnt.No: 19437901001903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062257 MERYEM ISHAQ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   183,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,681.64       9,817.00        1,865.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,866.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,800.00-                             NET PAY              57,946.00   01.05.2025  31.05.2025
Branch Code:070513         SATRAH SANDHUWAN                    PAYMENT THROUGH BANK           SATRAH SANDHUWAN               SIALKOT                  Accnt.No: 6300265620900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063922 NAVEEZA ARSHAD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,479
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   93,241.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000395903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066415 ASIMA KANWAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   EDU/SKP/25239                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000243296134

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066531 IQRA YAHYA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   42,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,092.00       8,156.00        1,936.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,937.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 6,714.00-                             NET PAY              61,316.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0964806111004490

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071232 UMME KALSOOM ADREES          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   196,272.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,480
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004145105255

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071268 SHAHIDA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   133,310.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,325.08        7,646.00        1,679.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,680.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,614.00-                             NET PAY              58,132.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010051247240014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072001 SANIA ABID                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025764495

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076929 HAFZA FAIZA AKRAM            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,481
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901092203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081500 AREESHIA MUNIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   188,875.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,671.92        7,000.00        1,671.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,672.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,705.00              DEDUCTIONS                 6,606.00-                             NET PAY              59,099.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609004149876791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086627 AMARA ASLAM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        7,126.00        1,375.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,376.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,205.00-                             NET PAY              59,215.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901093003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086635 SABAH                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,539.60       8,511.00        2,029.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,030.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 6,807.00-                             NET PAY              61,223.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901096803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32090771 ARAM NASEER                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,482
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,177.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,385.32        7,575.00        1,810.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,811.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,019.00              DEDUCTIONS                 7,265.00-                             NET PAY              59,754.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004004323587004

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104706 ZEENAT ABBAS                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004150188684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107747 HAFIZA IJAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,674.92        7,018.00        1,656.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,657.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,486.00-                             NET PAY              58,934.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901282903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107749 AYESHA SADDIQA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,995.60       9,104.00        1,892.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,893.00-
1541 Personal Allowance              8,880.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,483
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,600.00              DEDUCTIONS                 6,722.00-                             NET PAY              58,878.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010052482250017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108325 MARYAM SHAIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:240193         MURIDKE BRANCH                      MUSLIM COMMERCIAL BANK         MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 1051955021011911

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108388 AZKA ABDUL KHALIQ            Prev Pers No:              Desig: E.S.E               (00005818)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,037.04       8,590.00        1,447.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,448.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,725.00              DEDUCTIONS                 6,277.00-                             NET PAY              60,448.00   01.05.2025  31.05.2025
Branch Code:221561         NARANG MANDI BRANCH                 HABIB BANK LIMITED             NARANG MANDI                   SHEIKHUPURA              Accnt.No: 0015617901282803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109881 IQRA ARSHAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,871.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 13,896.60       11,471.00       2,426.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,427.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,702.00-                             NET PAY              62,587.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,484
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901279103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110081 NABILA MEHMOOD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000251730932

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110154 ANUM MANZOOR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   42,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 16,309.80       13,499.00       2,811.40
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,812.00-
1541 Personal Allowance             10,440.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         73,030.00              DEDUCTIONS                 7,589.00-                             NET PAY              65,441.00   01.05.2025  31.05.2025
Branch Code:070158         WALTON ROAD                         PAYMENT THROUGH BANK           WALTON ROAD LAHORE CANTT.      LAHORE                   Accnt.No: 6110042000100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110157 ZARMINA SARWAR               Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       9,170.00        2,178.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,179.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,454.00-                             NET PAY              62,835.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901225603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32111596 KAINAT ZAHRA                 Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,485
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      41,630.00   3609 Income Tax                       5,034.00-                           INCOME TAX 27,312.84       22,279.00       5,033.92
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         90,922.00              DEDUCTIONS                 5,034.00-                             NET PAY              85,888.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003153383753

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32114018 ANEELA RAZZAQ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004151902088

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116797 MUAZ ALI                     Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,130.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,410.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              484.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,032.00

   PAYMENTS                         35,411.00              DEDUCTIONS                 1,158.00-                             NET PAY              34,253.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010051059690018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119062 SOBIA TASLEEM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,486
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900567003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119067 ANSA NASVEEN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,878.60       9,008.00        1,871.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,872.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,701.00-                             NET PAY              58,719.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901815803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119068 FARAH ASHIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   76,552.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0891086211001656

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119422 AQSA ABDUL GHAFOOR           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,372.72        7,570.00        1,803.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,804.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,873.00              DEDUCTIONS                 6,633.00-                             NET PAY              60,240.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901310303
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,487
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119423 AYESHA BASHIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900181203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119730 MEHREEN RASHID               Prev Pers No: 32119729     Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,546.92        6,086.00        1,460.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,461.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,830.00              DEDUCTIONS                 6,290.00-                             NET PAY              57,540.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004156507747

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119734 GULSHAN ARA                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010059002320012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119746 SYEDA ALEEMA NAQI            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,488
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901291503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121999 SAFIA AKHTAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003156944829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122475 HAFSA NAZEER                 Prev Pers No:              Desig: EST(Physical)       (00006403)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   121,871.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 13,111.44       12,159.00       952.72
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         953.00-
1541 Personal Allowance              8,692.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         69,081.00              DEDUCTIONS                 6,228.00-                             NET PAY              62,853.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900560603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122478 UME FARWA                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,546.92        6,086.00        1,460.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,461.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,489
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,830.00              DEDUCTIONS                 6,290.00-                             NET PAY              57,540.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004156988835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122479 FIZA AZAM                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:241171         KOT ABDULLAH BRANCH                 MUSLIM COMMERCIAL BANK         KOT ABDULLAH BRANCH            SHEIKHUPURA              Accnt.No: 1058816501002458

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123829 SABA TARIQ                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,290.92        6,691.00        1,600.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,601.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,070.00              DEDUCTIONS                 6,430.00-                             NET PAY              58,640.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900562503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32124290 IQRA NABI AHMAD              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,246.92       8,280.00        1,967.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,968.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,490
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
   PAYMENTS                         68,330.00              DEDUCTIONS                 6,797.00-                             NET PAY              61,533.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900570303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32182428 BASHARAT ALI                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,410.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,988.00              DEDUCTIONS                 1,119.00-                             NET PAY              32,869.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004174485531

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32230502 HUMA AKHTAR                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,161.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,399.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,293.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901750799

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32240022 RAZIA BIBI                   Prev Pers No:              Desig: CLASS -IV           (00003456)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   15,037.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,399.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,293.00   01.05.2025  31.05.2025
Branch Code:241477         MADINA SUGAR MILLS                  MUSLIM COMMERCIAL BANK         MADINA SUGAR MILLS             FAISALABAD               Accnt.No: 1477033431008912

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32261003 MEHBOOB AHMAD                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   8,442.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,491
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6386    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         31,862.00              DEDUCTIONS                 1,093.00-                             NET PAY              30,769.00   01.05.2025  31.05.2025
Branch Code:241475         SIRANWALI                           MUSLIM COMMERCIAL BANK         SIRANWALI                      SIALKOT                  Accnt.No: 0124511031002835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32262014 TALHA ANAS                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,821.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         31,862.00              DEDUCTIONS                 1,093.00-                             NET PAY              30,769.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004253158333

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32262666 KANEEZ FATIMA                Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,821.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,570.00
2353 Special All 15% 22(P            1,570.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         32,262.00              DEDUCTIONS                 1,093.00-                             NET PAY              31,169.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004253548868















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,492
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6386
    EMPLOYEES        106        GROSS PAYMENTS:        7,348,238.00  DEDUCTIONS:              798,269.00-                   NET PAY                6,549,969.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,493
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797843 AISHA SIDDIQA                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   206,580.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,981.60       11,440.00       1,542.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,543.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,978.00              DEDUCTIONS                 6,997.00-                             NET PAY              65,981.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900145803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799323 IQRA MUSHTAQ                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      35,800.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,111.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,074.00-                           INCOME TAX 11,747.88       9,980.00        1,767.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,768.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         71,062.00              DEDUCTIONS                 7,281.00-                             NET PAY              63,781.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901076703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31882214 KIRAN SALEEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900599103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900113 MARRIA ASGHAR                Prev Pers No:              Desig: E.S.E               (00005818)  Grade: 14 NTN:              Buckle No.: 2759     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,300.00        7,512.00        1,788.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,494
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,789.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,775.00-                             NET PAY              59,935.00   01.05.2025  31.05.2025
Branch Code:211260         FEROZEWALA ROAD, JHANGI BRANCH      UNITED BANK LIMITED            FEROZEWALA ROAD, JHANGI BRANCH GUJRANWALA               Accnt.No: 0109000237097462

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900205 IQRA RAMZAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0830000361004635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900206 MUNEEBA ASHRAF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   185,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,981.60        8,061.00        1,920.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,921.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 7,375.00-                             NET PAY              60,603.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900783203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900708 MADEEHA LIAQAT               Prev Pers No:              Desig: S.E.S.E (ARTS)      (00007422)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,530.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,495
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004136003015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900710 ADDILA AIS                   Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   209,620.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900534503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900717 ZAKIA ASLAM                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900631803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903662 ALMAS AZEEM                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010036148470019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,496
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
31903670 H. SIDRA WATTO ABBAS         Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:250085         WALTON ROAD                         ALLIED BANK LIMITED            WALTON ROAD                    LAHORE                   Accnt.No: 0010079267170015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048450 SHABANA ABDULREHMAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900751403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048619 TANZEELA AHSAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,631.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668004145914970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048653 ALMAS JAMIL                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,296.52       10,002.00       2,295.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,497
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,296.00-
1541 Personal Allowance              3,510.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                 7,230.00-                             NET PAY              63,516.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900750003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051869 MUBEEN FATIMA                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000378203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052879 FARWA AHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901112003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069615 SAJIDA SADIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,498
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900802003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069621 AMAN BIBI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900281603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069626 NAZIA ABBAS                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900753603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069637 MISBAH ZAHOOR ELAHI          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900269503
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,499
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069650 SAIMA AZAM                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900756303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069653 AALIA SHEHZADI               Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900750503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069659 SADAF RIASAT ALI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900764303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069668 ROMANA JAVED                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,592.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,500
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0999627171005018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069674 JAWAIRIA AZHAR               Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0979259781004828

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069682 RUQAYYAH LATIF               Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900769503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069686 SOBIA BASHIR                 Prev Pers No:              Desig: S.E.S.E (MATH)      (00007421)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,501
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 0818510471001529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070095 FAREEHA QAMAR                Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   202,147.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,006.32       8,080.00        1,926.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,927.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         68,054.00              DEDUCTIONS                 7,321.00-                             NET PAY              60,733.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003139153359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070752 SHAZIA ARIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,477.76        6,867.00        1,611.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,612.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,546.00-                             NET PAY              58,200.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004146808888

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070827 NADIA TABASSUM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,515.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,502
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000246404408

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071101 BEENISH SULTANA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   68,280.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,625.56        8,053.00        1,573.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,574.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 5,228.00-                             NET PAY              58,348.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900754003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071110 AMNA WAQAS                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,040.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900763903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071140 MEMOONA MUSTAFA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900820203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071152 SAHER ZAMAN                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,503
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        7,635.00        761.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         762.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 5,696.00-                             NET PAY              59,550.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900753403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071156 FAKHRA SANA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900706303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071165 ZUNAIRA AKRAM                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:241241         SHEIKHUPURA C.P.B.S                 MUSLIM COMMERCIAL BANK         SHEIKHUPURA C.P.B.S            SHEIKHUPURA              Accnt.No: 0959563441008392

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071172 SHAZIA UMEED ALI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,504
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 1567261131006113

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071174 SIDRA ASHIQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900273903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071181 HAFIZA IQRA IQBAL            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,121.60       8,992.00        2,129.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,130.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,064.00-                             NET PAY              62,682.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004116238416

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071189 ANAM KHALID                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,505
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003145144428

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071190 SEHRISH ASLAM                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 10046926710012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071193 TOOBA KIRAN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,942.00        5,596.00        1,346.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,347.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,228.00-                             NET PAY              56,552.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900793703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071199 SAYADA AFIFA                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900763503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,506
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
32071201 SHABINA noor                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,540.04       10,554.00       986.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003147827964

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071205 NAZISH NOUREEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948527603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071206 ASIYA MANSHA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900287703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071208 ATIA AMIN                    Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,507
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900751003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071209 AFSANA RANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900839103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071221 NEELAM QAYYUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   68,280.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,336.08       8,563.00        1,773.54
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,774.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,428.00-                             NET PAY              59,318.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003147380937

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071228 SIDRA TABASSUM               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,508
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900753503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071238 SAMINA AKRAM                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000362703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071245 SAIMA RAFIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004145875576

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071251 KHALIDA ISHTIAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003149257004
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,509
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071252 SABA SHAFI                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:230928         Kot Jai Singh                       NATIONAL BANK OF PAKISTAN      Kot Jai Singh                  GUJRANWALA               Accnt.No: 0928003144986959

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071255 BUSHRA YOUNIS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010033479530013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071256 SAIRA NAZIR                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000365003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071259 YASMIN ARSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,510
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900270303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071261 NASREEN AKHTAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900270203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071264 FIZZAH BATOOL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900751103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071275 TAHIRA NASEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,511
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000247608234

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071284 SHAMIALA IQBAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901193003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071287 SUBREENA ASHAN               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003145144446

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071296 HAFSA IJAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900750203
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,512
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071297 ADEEBA RAFAQAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004148844719

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071298 SHAISTA HIDAYAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900754403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071299 RAFILA IFTIKHAR              Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900750403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079146 SADIA HIDYAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,513
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010047961420017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081690 FARHANA YAQOOB               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,820.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,202.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,239.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                10,375.00-                             NET PAY              60,371.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010047758000011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081699 NIGHAT SABA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004149113042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082542 NIMRA AZAM                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,514
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 0003737900291303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085654 IRSA ZAFAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003152027667

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085657 SHAZIA NOOR                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900662901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32087165 MUHAMMAD TANVEER             Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   32,169.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 2,071.00-                             NET PAY              34,117.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004149612637
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,515
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092429 SOMIA AHRAF                  Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   35,081.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                    900.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 2,071.00-                             NET PAY              34,117.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900794603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103977 ZAIRA ABID                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   82,517.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00

   PAYMENTS                         58,918.00              DEDUCTIONS                 4,829.00-                             NET PAY              54,089.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000445003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107792 KOMAL SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,882.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:211421         G.T Road Rahawali                   UNITED BANK LIMITED            G.T Road Rahawali              GUJRANWALA               Accnt.No: 0109000253774914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117567 MAH JABEEN                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 9,920.52        8,010.00        1,910.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,911.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,516
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         67,911.00              DEDUCTIONS                 7,186.00-                             NET PAY              60,725.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900839703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120098 KHUSH NASEEB                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,566.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 12,860.52       10,399.00       2,462.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,463.00-
1541 Personal Allowance              7,820.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         72,811.00              DEDUCTIONS                 7,738.00-                             NET PAY              65,073.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900319703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121963 KOMAL NASEEM                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   116,093.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 16,446.00       15,432.00       1,014.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901316603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122583 SHAMEEM NAZIA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,517
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004156522426

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32240397 MUHAMMAD MUZZAMIL ASHFAQ     Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   15,037.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,033.00
2353 Special All 15% 22(P            2,033.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         34,625.00              DEDUCTIONS                 1,106.00-                             NET PAY              33,519.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004245942134






































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,518
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6387
    EMPLOYEES         81        GROSS PAYMENTS:        5,330,930.00  DEDUCTIONS:              511,309.00-                   NET PAY                4,819,621.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,519
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30811794 SADAF ZAHRA BUKHARI          Prev Pers No:              Desig: S.S.T               (00002933)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   174,888.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           16,200.00-                           INCOME TAX 86,624.64       70,183.00       16,441.82
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,995.00-    GPF Temp. Advance      0368       583,200.00      16,200.00       567,000.00
1541 Personal Allowance              2,350.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,576.00   3609 Income Tax                      16,442.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        133,240.00              DEDUCTIONS                39,820.00-                             NET PAY              93,420.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041191565

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797842 SAIRA MUSTAFA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900795903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797856 ARFA IRSHAD NATT             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 1504233701007954

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797865 TANZEELA WASEEM              Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   184,840.00
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 7,151.88        6,138.00        1,014.44
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,520
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3660 5% House Rent Chrgs(2            1,592.00-
2321 Special Allow 2021 2            4,030.00   3674 Group Insurance Dist.              149.00-
2347 Adhoc Rel Al 15% 22(            2,628.00   3609 Income Tax                       1,015.00-
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         63,154.00              DEDUCTIONS                 8,001.00-                             NET PAY              55,153.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004118792297

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797867 RAHAT IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 411592437

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797872 AROOJ FATIMA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900222603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797875 ZEENAT RIAZ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   185,230.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,767.16        7,873.00        1,894.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,895.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,521
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
   PAYMENTS                         67,978.00              DEDUCTIONS                 7,349.00-                             NET PAY              60,629.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6510083245800011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797877 SUMERA MUSTAFA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   198,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,622.96       9,401.00        2,222.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,223.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,209.00-                             NET PAY              63,331.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0737325511001821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797879 ANUM ASHRAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 18,206.04       15,346.00       2,860.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,861.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,040.00              DEDUCTIONS                 7,847.00-                             NET PAY              63,193.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066959400013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797881 LUBNA NASAR IQBAL            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,712.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,322.96       9,138.00        2,184.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,185.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,171.00-                             NET PAY              63,369.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900718703
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,522
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797884 MEHWISH MANSHA               Prev Pers No:              Desig: SSE (IT)            (00007022)  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                      48,410.00   3609 Income Tax                       3,710.00-                           INCOME TAX 38,778.72       35,070.00       3,709.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,710.00-                             NET PAY             102,949.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900721103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797886 AFIFA NAZ                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   198,720.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,640.08        8,460.00        1,181.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,182.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,978.00              DEDUCTIONS                 6,636.00-                             NET PAY              61,342.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6510068520800018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797892 FAREEHA SHUMROOKH            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0050677901300403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804104 AYESHA NAWAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,523
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000231283104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804134 AMARAH BIBI                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 3,731.64        2,988.00        744.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         745.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00

   PAYMENTS                         61,963.00              DEDUCTIONS                 5,522.00-                             NET PAY              56,441.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004117852581

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804148 NOSHEEN ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083161100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804195 HAFSA BILAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,064.16       8,121.00        1,943.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,944.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,524
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,317.00              DEDUCTIONS                 6,930.00-                             NET PAY              61,387.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040066956500011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31847018 JAMILA AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004115687728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868873 TAYYABA SHABEER              Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 10039476140010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868885 ZAHRA TALIB                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,385.00-                           INCOME TAX 56,776.80       52,392.00       4,384.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 4,385.00-                             NET PAY             106,346.00   01.05.2025  31.05.2025
Branch Code:210968         MAIN BAZAR WAZIRABAD                UNITED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0109000210833069

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,525
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
31881525 ATIA SHAHZADI                Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221369         PANWAN BRANCH                       HABIB BANK LIMITED             PANWAN BRANCH                  SHEIKHUPURA              Accnt.No: 13697900235803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881528 ZANIB QAMAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   50,052.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,223.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       152,028.00      4,223.00        147,805.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,433.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                10,590.00-                             NET PAY              52,986.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900687803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889120 SAIMA KHURSHID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041193410

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889123 MARYAM NISAR                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,526
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901398303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895617 MEHWISH AUNDLEEB             Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       5,204.00-                           INCOME TAX 96,342.48       91,140.00       5,203.24
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        115,731.00              DEDUCTIONS                 5,204.00-                             NET PAY             110,527.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900676603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900014 SAMRINA IJAZ                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,629.00-                           INCOME TAX 38,778.72       31,150.00       7,628.86
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,629.00-                             NET PAY              99,030.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083335000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900019 SIDRA ISHFAQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,792.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,527
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,778.00-                             NET PAY              59,932.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083255500012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900022 REHANA KOUSAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900203303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900055 ANEELA AMEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900647403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900461 SAIMA RIAZ                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   180,222.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,491.32        6,849.00        1,643.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,644.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         65,529.00              DEDUCTIONS                 7,038.00-                             NET PAY              58,491.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010039267710015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,528
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
31900471 IFFAT NOREEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 04647000146701

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901635 ANUM NAEEM NAGRA             Prev Pers No:              Desig: EST (COMPUTER SCIENC(00007224)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,279.32       10,739.00       2,540.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,541.00-
1541 Personal Allowance              7,980.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         73,509.00              DEDUCTIONS                 7,935.00-                             NET PAY              65,574.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003019678439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902905 SIDRA NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,792.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,778.00-                             NET PAY              59,932.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000218411364

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902920 TANZEELA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,324.96        7,534.00        1,791.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,529
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,792.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,778.00-                             NET PAY              59,932.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900733801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903428 MEHWISH RANI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,880.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900900503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903431 SANA MATLOOB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,636.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,218.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       115,848.00      25,744.00       90,104.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,348.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                10,552.00-                             NET PAY              61,158.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040214346100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903433 MARYAM RUBINA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,530
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083349400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31936621 RUBA ASHRAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0085845077100246

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32021744 SANA NOREEN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   67,253.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 15,377.16       13,263.00       2,115.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,116.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,279.00
2353 Special All 15% 22(P            2,279.00
2378 Adhoc Relief All 202            7,886.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         61,846.00              DEDUCTIONS                 6,893.00-                             NET PAY              54,953.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004147644517

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32038199 UZMA ARIF                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083375800014

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,531
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047724 MUNIBA RIZVI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901064003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047742 QAISER ZAMEER                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,355.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              450.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,638.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,467.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000246328115

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048621 S. UMM E HABIBA              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   58,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 15,098.64       14,689.00       409.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  7,771.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         410.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         58,221.00              DEDUCTIONS                12,958.00-                             NET PAY              45,263.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 4145914961

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048794 ASIFA GHAFOOR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   217,864.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,532
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010049305960013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048802 MASHAL RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004181292691

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048804 ANEELA KAUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900767403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048811 AROOSA                       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,533
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901592603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048813 TAYYABA MAJEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000233963956

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048822 SUMAIRA NAWAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   163,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004148277707

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048823 NIDA MUMTAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,221.56        6,624.00        1,598.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,599.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,533.00-                             NET PAY              58,713.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,534
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040085249300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048827 NAGINA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900894101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048830 ASRA RIAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900894001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048833 HIRA SALEEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901590003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048838 SABA SHAWAQAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,535
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900234401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048839 ASIA SHABBIR SHERAZI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   157,989.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       72,000.00       38,000.00       34,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,498.00-                             NET PAY              56,248.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 109000238972764

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048841 HAJRA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901592203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048845 SANA INYAT                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,536
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003145764866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048847 AZQA NOREEN                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010049809570010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048851 SIDRA NAWAZ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 4145796812

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048863 TANZEELA IFTIKHAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,537
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068573300016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048867 NAYAB GULZAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145171264

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048878 ASIMA MUNIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000190503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048880 AMINA TAHIRA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010068497400013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048882 SITARA NASRULLAH             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,538
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222400         GT ROAD WAZIRABAD BRANCH            HABIB BANK LIMITED             GT ROAD ALLAHABAD              GUJRANWALA               Accnt.No: 0004647000190203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049597 nida zainab                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004147149713

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049624 ROOHA IQBAL                  Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       9,911.00        974.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         975.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 6,369.00-                             NET PAY              63,150.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900864203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053045 numra saleem                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,539
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148265345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053136 FAIZA NAWAZ                  Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,832.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 7,975.68        6,434.00        1,541.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         64,544.00              DEDUCTIONS                 6,936.00-                             NET PAY              57,608.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010049753770019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053185 farhat rukhsana              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900622703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053242 DEEBA RANI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,540
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000238684432

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053286 MAH ZOOR FATIMA              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 0018957900231301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053310 TANZEELA AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6040068776200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054152 NABEELA AMAN ULLAH           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900547103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054205 SEERAT FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,541
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083368800010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054491 IQRA                         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003138509913

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059472 SABA ZUBAIR                  Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 0948100791004053

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066036 RAMLA BATOOL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,971.56        7,374.00        1,598.28
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,349.00-
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,542
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
5022 Adj Charge Allowance           15,000.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00

   PAYMENTS                         80,246.00              DEDUCTIONS                 7,283.00-                             NET PAY              72,963.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900904203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066373 SABA IJAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900344001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066391 AMINA KHALID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210980         HAFIZABAD ROAD                      UNITED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0109000227770296

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069714 ISMA BAIG                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   122,240.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,636.00        579.46
1210 Convey Allowance  20            2,856.00   3609 Income Tax                         580.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,543
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 5,312.00-                             NET PAY              56,298.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0745989761001866

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069726 ASAM KANWAL                  Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   3,900.00
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         61,890.00              DEDUCTIONS                 3,900.00-                             NET PAY              57,990.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010271461400013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070071 ZAKIA SAEED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004149237749

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070085 SALMA AZMAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004147149991

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,544
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
32070091 HAFIZAH ZURRIEN GUL          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040090341400018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070103 IQRA BASEERAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,346.52       8,314.00        2,032.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,033.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 6,967.00-                             NET PAY              62,779.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004150729705

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070128 AMTUL. SADIA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004147340863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070131 MISBAH NAZIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,545
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900895503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070143 ZAINAB RANI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 13977900223103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070155 BUSHRA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,396.52        6,777.00        1,620.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,621.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 6,555.00-                             NET PAY              58,691.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004144718256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070164 SHAZIA ASLAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,966.96        5,618.00        1,349.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,350.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,546
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,231.00-                             NET PAY              56,549.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0973178391003236

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070180 UROOJ FAKHER E ELAHI         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000241907858

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070182 SABA HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110067339300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070250 NAZIA RAFIQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004148456835
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,547
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070252 AQEELA QAYOOM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901591103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070259 SIDRA AMJID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900531303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070266 ZARQA SHAHEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004145303844

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070271 ANBREEN LIAQAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,548
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497900815803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070272 MEHWISH NAEEM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 245511778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070275 IRAM IMTIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 13977900223003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070280 rubina yasmin                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,549
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901592503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070282 SHAZANA AZAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004145138283

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070286 SADIA KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004145759200

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070292 AYESHA SARWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 0945004321099065
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,550
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070297 FOUZIA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630020076280000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070302 ANJUM SHAKEEL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900138303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070304 SAMINA ASHRAF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 243033418

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070331 KOMAL SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,551
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901590703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070336 MEMOONA RIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901596003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070337 SUMIYA RAFI                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901592803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070340 SAMRA AMIN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   162,427.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,250.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       81,000.00       40,500.00       40,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,571.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,552
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 8,755.00-                             NET PAY              55,991.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003145107094

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070345 RUBAB SHAFQAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004145493854

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070348 FARKHANDA NISAR              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230945         Mansoorwali Wazirabad               NATIONAL BANK OF PAKISTAN      Mansoorwali Wazirabad          GUJRANWALA               Accnt.No: 4321016054

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070704 MEMOONA INYAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901006703

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,553
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070707 FALAK NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   167,390.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901518703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070712 MADIHA BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:250562         Shrif Pura G.T.Road Dist.           ALLIED BANK LIMITED            Shrif Pura G.T.Road Dist.      GUJRANWALA               Accnt.No: 0010050150710013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070713 AMNA AHSAN                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,624.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 16,045.68       13,836.00       2,210.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,250.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,211.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         73,780.00              DEDUCTIONS                10,342.00-                             NET PAY              63,438.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003145970973

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070714 SABA ARSHAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,554
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067039100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070732 FERWA SAJAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901593103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070740 AMNA ARSHAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901594603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070763 TASKEEN ANWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,555
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 242631536

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070770 MANSOORA QASIM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040083366000014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070775 TOSHEEBA AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004148945075

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070781 SADAF SANA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,556
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004148132318

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070783 GULNAZ FATIMA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900554303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070802 MARIA ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0936016671003030

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070805 ANIQA KASHIF                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   122,240.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,095.32        7,359.00        736.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,744.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,073.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 241717383

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070806 FARYAL GOHER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,557
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000242692678

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070815 MEHNAZ RIFFAT                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:250567         GUNIAWALA                           ALLIED BANK LIMITED            GUNIAWALA                      GUJRANWALA               Accnt.No: 0010047321420014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070824 IQRA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981004145507811

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071300 IRSA NOUREEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,576.32       8,543.00        2,033.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,034.00-
1541 Personal Allowance              3,475.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,558
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,004.00              DEDUCTIONS                 7,428.00-                             NET PAY              61,576.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083377700010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071304 JAWARIA MUNIR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   195,048.00
1000 House Rent Allowance            2,349.00   3609 Income Tax                       2,639.00-                           INCOME TAX 13,761.60       11,123.00       2,638.80
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,929.00-                             NET PAY              67,590.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901064103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077184 SEHRISH SANA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 10050439340014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079158 SANA SHAMSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,408.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,559
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900577103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085985 AMINA RANI                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,990.92        6,447.00        1,544.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,545.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,570.00              DEDUCTIONS                 6,479.00-                             NET PAY              58,091.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 611003139

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103967 MEHWISH AFZAL                Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   102,566.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       10,334.00       1,013.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,014.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 6,289.00-                             NET PAY              64,000.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901757801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109996 SABA SAIF                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110146708800019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110011 MEMOONA NAVEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,560
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   62,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,066.92       8,957.00        1,110.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,111.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 5,888.00-                             NET PAY              62,142.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6050136846700016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110013 SONIA SANA ULLAH             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,550.96        6,905.00        1,646.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,647.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,476.00-                             NET PAY              58,944.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900987903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110155 ZUNAIRA ABBAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,658.52       8,615.00        2,044.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,045.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,016.00              DEDUCTIONS                 6,874.00-                             NET PAY              62,142.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 0006827900963303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110615 AYESHA KHALIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,701.56       9,822.00        1,880.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,881.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,561
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,710.00-                             NET PAY              58,710.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000250959242

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110618 HIRA MEHBOOB                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 13,889.64       11,435.00       2,454.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,455.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,920.00              DEDUCTIONS                 7,284.00-                             NET PAY              63,636.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110146933600010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110620 MAIRAM UZAIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,303.16       9,489.00        1,815.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,816.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,645.00-                             NET PAY              58,775.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000232086849

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110621 GUL E SAMAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,460.60       12,183.00       2,278.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,279.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,562
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,108.00-                             NET PAY              63,312.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003152683234

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110623 HUMMA NAZIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:221205         S/TOWN BLOCK-A                      HABIB BANK LIMITED             S/TOWN BLOCK-A                 RAWALPINDI               Accnt.No: 0012057900521003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112184 MARYAM EHSAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:070056         Sambrial Road Daska                 PAYMENT THROUGH BANK           Sambrial Road Daska            SIALKOT                  Accnt.No: 6110183888700018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112890 SABA RIAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,439.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 20,411.28       17,541.00       2,871.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,872.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,701.00-                             NET PAY              62,719.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,563
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
Branch Code:250567         GUNIAWALA                           ALLIED BANK LIMITED            GUNIAWALA                      GUJRANWALA               Accnt.No: 0010051660930019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112891 SITARA NAWAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,786.16       12,362.00       2,425.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,426.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,070.00              DEDUCTIONS                 7,255.00-                             NET PAY              62,815.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900670503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113570 MAHEEN ZAHRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6040185693200017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115738 SIDRA YOUNAS BUTT            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:221452         KABLI GATE                          HABIB BANK LIMITED             KABLI GATE                     GUJRAT                   Accnt.No: 0014527905931403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116280 AYESHA ANWAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,564
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110186444800019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116583 ZAINAB ADREES                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6010158015900018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116589 MADIHA RIAZ                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   112,519.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,347.32       13,084.00       1,263.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:070157         CANTT.                              PAYMENT THROUGH BANK           CANTT.                         GUJRANWALA               Accnt.No: 6040185387000012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118987 KOMAL SAIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,296.96        5,886.00        1,410.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,411.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,565
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,240.00-                             NET PAY              57,090.00   01.05.2025  31.05.2025
Branch Code:240189         Ghakhar                             MUSLIM COMMERCIAL BANK         Ghakhar                        GUJRANWALA               Accnt.No: 032514671004697

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118988 SABA AYUB                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0050677901703403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118990 SONIA ZAHEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,246.92       8,280.00        1,967.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,968.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,330.00              DEDUCTIONS                 6,797.00-                             NET PAY              61,533.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000235925288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118992 SIDRA KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,566
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0013497901185003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118993 TEHMINA MANZOOR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003145776835

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118994 AQSA AHMED CHEEMA            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   105,300.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 254213375

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118996 SAIRA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:070117         GAKHAR MANDI                        PAYMENT THROUGH BANK           GAKHAR MANDI                   GUJRANWALA               Accnt.No: 6110068534400015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,567
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
32118998 ASHI DARR                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,846.92       8,768.00        2,079.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,333.00-
1541 Personal Allowance              6,960.00   3609 Income Tax                       2,080.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,330.00              DEDUCTIONS                11,242.00-                             NET PAY              58,088.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110183354600016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119195 ANEEQA FAZAL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:221186         Dhonkle Wazirabad                   HABIB BANK LIMITED             Dhonkle Wazirabad              GUJRANWALA               Accnt.No: 0011867900249603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119256 NOREEN ASLAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,200.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:250567         GUNIAWALA                           ALLIED BANK LIMITED            GUNIAWALA                      GUJRANWALA               Accnt.No: 0010057465240013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119259 SEHRISH SABA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,614.52        5,329.00        1,286.26
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,568
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,116.00-                             NET PAY              56,160.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003156443790

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119424 ASIMA ZAHRA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   78,350.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,883.08        5,525.00        1,359.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,360.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,189.00-                             NET PAY              57,141.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901116103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119425 SABA ILYAS                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,246.92       8,280.00        1,967.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,968.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,330.00              DEDUCTIONS                 6,797.00-                             NET PAY              61,533.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003146328817

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119427 SAMIYA IJAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,569
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004146675647

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119431 SONIA HADYIAT                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,092.00        5,709.00        1,383.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,384.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,280.00              DEDUCTIONS                 6,265.00-                             NET PAY              57,015.00   01.05.2025  31.05.2025
Branch Code:231980         GUJRANWALA ROAD                     NATIONAL BANK OF PAKISTAN      GUJRANWALA ROAD                HAFIZABAD                Accnt.No: 1980004321549806

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120089 FATIMA NOSHEEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,290.92        6,691.00        1,600.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,601.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,070.00              DEDUCTIONS                 6,430.00-                             NET PAY              58,640.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769004155375294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121970 AMNA SHAHZADI                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,570
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010054742800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125249 SAIRA ARIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,614.52        5,329.00        1,286.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,116.00-                             NET PAY              56,160.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6510185994900017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125250 SHAINA IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,614.52        5,329.00        1,286.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,116.00-                             NET PAY              56,160.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497901035003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128310 AMNA BANO                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003154382261

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32228334 JAWAD ALI                    Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,571
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 004 Section 4
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,161.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,399.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,293.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010107363130012
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,572
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6388
    EMPLOYEES        173        GROSS PAYMENTS:       11,569,644.00  DEDUCTIONS:            1,183,695.00-                   NET PAY               10,385,949.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,573
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900957 SHEEMA SADIA                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6010069275200013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902859 SIDRA BASHIR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   119,518.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,010.12        6,416.00        1,595.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,596.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,852.00              DEDUCTIONS                 5,250.00-                             NET PAY              60,602.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900639103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048819 IQRA HANIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000246936783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051765 ZOOBIA SHAHIOD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,574
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004145105219

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051782 NOREEN AKHTAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000372003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066365 AMBER SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004244194874

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104610 ADILA SALEEM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 12,165.12       9,839.00        2,327.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,328.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,575
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,527.00              DEDUCTIONS                 7,157.00-                             NET PAY              64,370.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900766401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116983 TABASSAM NAZ                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,089.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 13,746.48       11,537.00       2,210.24
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,211.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 7,040.00-                             NET PAY              59,487.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948358103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120640 FARYAL MEHMOOD               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901324703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122602 ZARIEN BATOOL                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,909.92        6,381.00        1,529.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,803.00
2353 Special All 15% 22(P            2,803.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,435.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,076.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,576
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6389    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 004 Section 4
Branch Code:231981         BUS STOP RASOOL NAGAR               NATIONAL BANK OF PAKISTAN      BUS STOP RASOOL NAGAR          GUJRANWALA               Accnt.No: 1981003155303764



























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,577
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6389
    EMPLOYEES         10        GROSS PAYMENTS:          669,681.00  DEDUCTIONS:               66,086.00-                   NET PAY                  603,595.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,578
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6390    DY DISTT EDU OFFICER (W) KAMOKEE             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823410 FARAH ASGHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010036448780016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060056 MOBEEN MUSHTAQ               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0964886201004492

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,579
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6390
    EMPLOYEES          2        GROSS PAYMENTS:          130,960.00  DEDUCTIONS:               13,110.00-                   NET PAY                  117,850.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,580
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6391    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065011 HIBA BATOOL                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900276503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065014 BISMA WARIS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,216.92        5,818.00        1,398.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,399.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,280.00              DEDUCTIONS                 6,280.00-                             NET PAY              57,000.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000358203
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,581
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6391
    EMPLOYEES          2        GROSS PAYMENTS:          128,026.00  DEDUCTIONS:               12,778.00-                   NET PAY                  115,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,582
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6393    PR G G H S S EMINABAD                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903672 AMNA BABAR                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004118656872











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,583
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6393
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,584
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6395    PR G G H S S NO 1 GRW                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31827945 AYESHA BATOOL                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,091.12       8,966.00        2,125.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  6,845.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,126.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         69,737.00              DEDUCTIONS                13,957.00-                             NET PAY              55,780.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901313303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109998 ENAS MAQSOOD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,322.72       9,154.00        2,168.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,169.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,123.00              DEDUCTIONS                 6,998.00-                             NET PAY              63,125.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 1040284541003501
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,585
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6395
    EMPLOYEES          2        GROSS PAYMENTS:          139,860.00  DEDUCTIONS:               20,955.00-                   NET PAY                  118,905.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,586
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6397    HM G G H S N VIRKAN GRW                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900039 HIRA WAHEED                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010039438980014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103333 AQSA RIAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,571.76       8,731.00        1,841.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,842.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,671.00-                             NET PAY              58,749.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948342803

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,587
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6397
    EMPLOYEES          2        GROSS PAYMENTS:          132,130.00  DEDUCTIONS:               13,442.00-                   NET PAY                  118,688.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,588
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6398    R G G H SS KARYAL KALAN                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070078 ATIKA ABDUL GHAFFAR          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901589403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,589
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6398
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,590
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6400    HM G G H S KHAILI GRW                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31682477 SAJIDA NISAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   255,479.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901231403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,591
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6400
    EMPLOYEES          1        GROSS PAYMENTS:           72,817.00  DEDUCTIONS:                7,459.00-                   NET PAY                   65,358.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,592
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6401    HM G G H S DHAUNKAL GRW                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902903 AMMARA AKBAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900538703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070117 NADIA GULSHAN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,734.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 18,548.64       17,258.00       1,290.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,291.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,886.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         56,721.00              DEDUCTIONS                 6,120.00-                             NET PAY              50,601.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901589003


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,593
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6401
    EMPLOYEES          2        GROSS PAYMENTS:          123,431.00  DEDUCTIONS:               12,891.00-                   NET PAY                  110,540.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,594
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6402    HM G G H S NIZAM ABAD GRW                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31878883 MADEEHA ZAFAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004135657160

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047734 SEHRISH                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004147161262

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051771 HIRA ABDUL RAHEEM            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901591403






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,595
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6402
    EMPLOYEES          3        GROSS PAYMENTS:          201,202.00  DEDUCTIONS:               20,330.00-                   NET PAY                  180,872.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,596
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6403    HM G G H S SOHDRA GRW                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052854 IQRA KANWAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 10046580990012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054504 AFSHAN NAWAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   58,053.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,220.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       151,920.00      4,220.00        147,700.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,718.00-                             NET PAY              54,028.00   01.05.2025  31.05.2025
Branch Code:250563         TALWARA BR WAZIRABAD                ALLIED BANK LIMITED            TALWARA BR WAZIRABAD           GUJRANWALA               Accnt.No: 0010047272540010

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,597
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6403
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               17,216.00-                   NET PAY                  112,276.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,598
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6404    PR G G H SS BUDA GORYA                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809906 AYESHA REHMAN                Prev Pers No:              Desig: E.S.E               (00005818)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,160.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 11,759.52       9,509.00        2,250.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         70,851.00              DEDUCTIONS                 7,341.00-                             NET PAY              63,510.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900509603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,599
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6404
    EMPLOYEES          1        GROSS PAYMENTS:           70,851.00  DEDUCTIONS:                7,341.00-                   NET PAY                   63,510.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,600
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6405    HM G G H S TALWANDI MUSA KHAN                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900041 SALMA NOREEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000234010886











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,601
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6405
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,602
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6406    PRINCIPAL GOVT G H S S AHMED NAGAR           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889109 FAUZIA TABASSUM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900848803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119433 SARA MUBASHIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230415         WAH CANTT BR.                       NATIONAL BANK OF PAKISTAN      WAH CANTT BR.                  RAWALPINDI               Accnt.No: 0769004155817548

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,603
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6406
    EMPLOYEES          2        GROSS PAYMENTS:          130,040.00  DEDUCTIONS:               13,005.00-                   NET PAY                  117,035.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,604
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6407    HM G G H S SANSRA GORYA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119190 SADIA SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,614.52        5,329.00        1,286.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,116.00-                             NET PAY              56,160.00   01.05.2025  31.05.2025
Branch Code:070147         Muhafiz Town, Gujranwala            PAYMENT THROUGH BANK           Muhafiz Town, Gujranwala       Gujranwala               Accnt.No: 6040185557500013











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,605
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6407
    EMPLOYEES          1        GROSS PAYMENTS:           62,276.00  DEDUCTIONS:                6,116.00-                   NET PAY                   56,160.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,606
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6408    HM G G H S CHANDALLI                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071097 SAMOON SHOUKAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000235280411











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,607
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6408
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,501.00-                   NET PAY                   58,245.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,608
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6409    HM G G H S DHOOP SARI                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797814 IRAM NAZAR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 10037311800013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901290 AFIFA REHMAN DAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900502403

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,609
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6409
    EMPLOYEES          2        GROSS PAYMENTS:          130,286.00  DEDUCTIONS:               13,138.00-                   NET PAY                  117,148.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,610
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6410    HM G G H S WHANDOO                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902881 HUMAIRA ZAFAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900427003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,611
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6410
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,612
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6411    PR G G H SS RASUL NAGAR                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900038 TAHREEM FATIMA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377900277601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048852 NAJAM UN NISA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,160.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083368200013
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,613
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6411
    EMPLOYEES          2        GROSS PAYMENTS:          134,492.00  DEDUCTIONS:               13,559.00-                   NET PAY                  120,933.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,614
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6414    HM G G H S MANGOKI VIRKAN                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051830 AMROZIA RIASAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:251043         TATLAY ALI                          ALLIED BANK LIMITED            TATLAY ALI                     GUJRANWALA               Accnt.No: 0010049845960016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077208 SHABANA ZIA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900750903

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,615
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6414
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,616
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6415    HM G G H S MADRIAN WALA                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797797 ASMA ZUHRAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   206,080.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004111467982











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,617
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6415
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,618
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6416    PR G G H SS AROOP                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122003 BINISH FIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 5,588.52        4,495.00        1,094.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,095.00-
1541 Personal Allowance              5,250.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         60,566.00              DEDUCTIONS                 5,924.00-                             NET PAY              54,642.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0880501741004984











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,619
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6416
    EMPLOYEES          1        GROSS PAYMENTS:           60,566.00  DEDUCTIONS:                5,924.00-                   NET PAY                   54,642.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,620
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6418    HM G G H S ABDAL                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32093140 SALIHA ZULFIQAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:070107         RAILWAY ROAD GUJRAT                 PAYMENT THROUGH BANK           RAILWAY ROAD GUJRAT            GUJRAT                   Accnt.No: 6040096242600012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,621
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6418
    EMPLOYEES          1        GROSS PAYMENTS:           65,420.00  DEDUCTIONS:                6,470.00-                   NET PAY                   58,950.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,622
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6419    HM G G H S KALASKEE                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070746 MADIHA ABID                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901591803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071222 SIDRA ARSHAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,598.00-                             NET PAY              58,148.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900802203

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,623
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6419
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               13,096.00-                   NET PAY                  116,396.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,624
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6420    HM G G H S GUNAAUUR                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895625 NOREEN LATIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0855158011006572

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049629 HUMA PERVEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004145047934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049646 NAILA RIAZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0929190281003785

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049648 IRAM SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,625
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6420    HM G G H S GUNAAUUR                          Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0946712141007702















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,626
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6420
    EMPLOYEES          4        GROSS PAYMENTS:          268,984.00  DEDUCTIONS:               27,118.00-                   NET PAY                  241,866.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,627
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6422    HM G G H S GHUMANWALA                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31835108 UZMA                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 6,692.52        5,392.00        1,301.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,302.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         62,406.00              DEDUCTIONS                 6,236.00-                             NET PAY              56,170.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948076501











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,628
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6422
    EMPLOYEES          1        GROSS PAYMENTS:           62,406.00  DEDUCTIONS:                6,236.00-                   NET PAY                   56,170.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,629
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6423    HM G G H S LADHEWALA WARRIACH                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107191 ANILA RASHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900524103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,630
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6423
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,631
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6424    HM G G H S NATT KALAN                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901645 HIRA AZIZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,400.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900793603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054508 AMMARA TOSEEF                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901607403
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,632
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6424
    EMPLOYEES          2        GROSS PAYMENTS:          136,456.00  DEDUCTIONS:               13,832.00-                   NET PAY                  122,624.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,633
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6425    HM G G H S BHATTI BHANGOO                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895585 NARGIS BANO                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000233091561

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32096286 IQRA BIBI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222473         NIZAMPUR BRANCH                     HABIB BANK LIMITED             NIZAMPUR BRANCH                GUJRANWALA               Accnt.No: 24737000106203

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,634
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6425
    EMPLOYEES          2        GROSS PAYMENTS:          131,456.00  DEDUCTIONS:               13,269.00-                   NET PAY                  118,187.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,635
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6428    HM G G H S MANDIALA TEEGA                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798490 SADIA ATEEQ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   230,041.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900319903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071136 SHAISTA SIDDIQUE             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,057.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 4,230.72        4,078.00        152.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         153.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,087.00-                             NET PAY              64,659.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000240603
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,636
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6428
    EMPLOYEES          2        GROSS PAYMENTS:          136,456.00  DEDUCTIONS:               11,858.00-                   NET PAY                  124,598.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,637
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6431    HM G G H S DILAWAR CHEEMA                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070346 SIDRA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003144953181











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,638
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6431
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,639
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6432    HM G G H S GURJAKH                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900042 MUZAMMIL ANWAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 15,092.40       12,419.00       2,674.20
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,675.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,661.00-                             NET PAY              65,156.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004136461664

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071176 ZAHRA BATOOL                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,594.76       9,365.00        2,230.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,231.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,165.00-                             NET PAY              63,688.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 3110480017090007























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,640
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6432
    EMPLOYEES          2        GROSS PAYMENTS:          143,670.00  DEDUCTIONS:               14,826.00-                   NET PAY                  128,844.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,641
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6433    HM G G H S DHILLANWALI                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070778 SADAF IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900380003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121959 ROBINA FATIMA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   63,081.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 9,249.72        7,651.00        1,598.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,599.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         63,591.00              DEDUCTIONS                 6,376.00-                             NET PAY              57,215.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010027201260018
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,642
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6433
    EMPLOYEES          2        GROSS PAYMENTS:          133,337.00  DEDUCTIONS:               13,437.00-                   NET PAY                  119,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,643
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6434    PR G G H SS TATLAY AALI                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797813 FOZIA BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 010037348100010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122594 AYESHA SHAHID                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,043.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,708.52        7,030.00        1,679.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,680.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,766.00              DEDUCTIONS                 6,509.00-                             NET PAY              59,257.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004156605122

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,644
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6434
    EMPLOYEES          2        GROSS PAYMENTS:          132,476.00  DEDUCTIONS:               13,280.00-                   NET PAY                  119,196.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,645
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6437    HM G G H S JAJOKEE                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31894654 HAFIAZ HINA AKHLAQ           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004137740299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070082 SHAZIA NAZIR GHOURI          Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900737003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,646
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6437
    EMPLOYEES          2        GROSS PAYMENTS:          131,456.00  DEDUCTIONS:               13,269.00-                   NET PAY                  118,187.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,647
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6438    HM G G H S VERPAL                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31887700 AMINA ZAFAR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   73,420.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,022.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       180,000.00      15,066.00       164,934.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                11,793.00-                             NET PAY              54,917.00   01.05.2025  31.05.2025
Branch Code:241471         Allahabad                           MUSLIM COMMERCIAL BANK         Allahabad                      GUJRANWALA               Accnt.No: 0868502611002577

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049626 BEENISH IRSHAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0982026901003291
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,648
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6438
    EMPLOYEES          2        GROSS PAYMENTS:          136,456.00  DEDUCTIONS:               18,854.00-                   NET PAY                  117,602.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,649
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6439    HM G G H S GHARRI                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902913 HINA JAVIED                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,394.52        5,963.00        1,432.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,433.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         63,576.00              DEDUCTIONS                 6,367.00-                             NET PAY              57,209.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 859416361002050

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071254 ZOBIA KHALIQ                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000356303

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,650
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6439
    EMPLOYEES          2        GROSS PAYMENTS:          128,322.00  DEDUCTIONS:               12,038.00-                   NET PAY                  116,284.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,651
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6440    HM G H S DHANSER PAIEN                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895580 MUHAMMAD ABUBAKAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004137125329










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,652
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6440
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,653
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6441    HM G H S NO 1 KAMOKEE                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053028 SOFIA YOUNAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 20,136.84       17,107.00       3,030.42
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,031.00-
1541 Personal Allowance              3,510.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                 7,965.00-                             NET PAY              62,781.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6510065722400014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069608 UZMA ASLAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,025.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900752503
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,654
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6441
    EMPLOYEES          2        GROSS PAYMENTS:          135,492.00  DEDUCTIONS:               14,463.00-                   NET PAY                  121,029.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,655
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6442    PR G H SS KARYAL KALAN                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895594 MUHAMMAD ADIL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004136450229











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,656
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6442
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,657
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6443    HM G M C G H S KAMOKE                        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32120618 HUMA JAVED                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901310203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,658
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6443
    EMPLOYEES          1        GROSS PAYMENTS:           63,330.00  DEDUCTIONS:                6,234.00-                   NET PAY                   57,096.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,659
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6448    HM G TEHZIB UL BINNAT G H S GRW              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902907 MADIHA FAKHAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900177901











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,660
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6448
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:                6,623.00-                   NET PAY                   59,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,661
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6450    HM G JAN BIBI G H S GRW                      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900122 ROBINA KHALIL                Prev Pers No:              Desig: E.S.E               (00005818)  Grade: 14 NTN:              Buckle No.: 2759     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,043.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,480.00-                           INCOME TAX 11,112.12       9,194.00        1,918.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       62,000.00       29,760.00       32,240.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       1,919.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 9,385.00-                             NET PAY              57,262.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0859465911004588











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,662
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6450
    EMPLOYEES          1        GROSS PAYMENTS:           66,647.00  DEDUCTIONS:                9,385.00-                   NET PAY                   57,262.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,663
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6452    HM G GULZAR E ISLAM G H S GRW                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902868 FARAH NAZ                    Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   246,834.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       11,800.00       1,139.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,140.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 6,126.00-                             NET PAY              66,691.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900488403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,664
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6452
    EMPLOYEES          1        GROSS PAYMENTS:           72,817.00  DEDUCTIONS:                6,126.00-                   NET PAY                   66,691.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,665
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6458    HM G S K G H S WAZIARABAD                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900971 TEHMINA ZULIFIQAR            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,874.92       10,415.00       2,459.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,460.00-
1541 Personal Allowance              2,340.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,710.00              DEDUCTIONS                 7,446.00-                             NET PAY              65,264.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013734843










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,666
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6458
    EMPLOYEES          1        GROSS PAYMENTS:           72,710.00  DEDUCTIONS:                7,446.00-                   NET PAY                   65,264.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,667
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6460    HM G MISSION G H S GRW                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900044 SADIA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:221547         Nowshera Road                       HABIB BANK LIMITED             Nowshera Road                  GUJRANWALA               Accnt.No: 15477900554903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901687 KHADIJA RANI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004139428383
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,668
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6460
    EMPLOYEES          2        GROSS PAYMENTS:          140,634.00  DEDUCTIONS:               14,355.00-                   NET PAY                  126,279.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,669
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6461    HM GIRLS H S HAZRAT KALIANWALA               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110625 SUMAIRA NASEEM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110096479300014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119429 MAMONA IRSHAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,290.92        6,691.00        1,600.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,601.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,070.00              DEDUCTIONS                 6,430.00-                             NET PAY              58,640.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083368100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123048 ANIQA FAIZ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,220.12        6,616.00        1,605.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,606.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,435.00-                             NET PAY              58,985.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497901136103







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,670
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6461
    EMPLOYEES          3        GROSS PAYMENTS:          195,910.00  DEDUCTIONS:               19,335.00-                   NET PAY                  176,575.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,671
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128763 MAQSOODA BIBI                Prev Pers No:              Desig: BULAVI              (00003408)  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                      30,230.00   3609 Income Tax                         583.00-                           INCOME TAX 6,858.36        6,277.00        582.18
1001 House Rent Allowance            2,255.00
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,783.00
2353 Special All 15% 22(P            2,783.00
2378 Adhoc Relief All 202           10,055.00
2393 Adhoc Relief All 202            7,557.00

   PAYMENTS                         61,660.00              DEDUCTIONS                   583.00-                             NET PAY              61,077.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448003059265274

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31556578 NASEEM ASLAM                 Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   338,982.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            4,100.00-                           INCOME TAX 26,234.40       21,250.00       4,985.20
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       147,600.00      139,400.00      8,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                       4,986.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         95,506.00              DEDUCTIONS                15,653.00-                             NET PAY              79,853.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0880741991003381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31794938 MAH LAQA ZEHRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   197,264.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 11,118.72       8,989.00        2,130.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,131.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         69,783.00              DEDUCTIONS                 5,889.00-                             NET PAY              63,894.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000216203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796583 AYESHA ERAM                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        9,050.00        889.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,672
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                         890.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 5,876.00-                             NET PAY              61,941.00   01.05.2025  31.05.2025
Branch Code:241034         Jinnah Road                         MUSLIM COMMERCIAL BANK         Jinnah Road                    GUJRANWALA               Accnt.No: 0626713621001588

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31809910 NAZIA MUBEEN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,149.72       8,201.00        1,949.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,950.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         68,168.00              DEDUCTIONS                 6,936.00-                             NET PAY              61,232.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0604119491003728

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900161 SAIMA NAZIR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1448004135793316

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053920 aisha ashfaq                 Prev Pers No:              Desig: OSD DECEASED        (00007831)  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                      29,490.00   3914 Education (ROP)                    690.00-                              GPF#:                                   892.00-
1001 House Rent Allowance            3,321.00   3609 Income Tax                         527.00-                           INCOME TAX 5,782.68        5,257.00        526.34
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,673
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
   PAYMENTS                         60,544.00              DEDUCTIONS                 1,217.00-                             NET PAY              59,327.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 11387900507103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054602 SONIA NAZEER                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   135,743.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948124103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061904 RIZWANA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   103,087.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,892.00              DEDUCTIONS                 3,654.00-                             NET PAY              61,238.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527901493803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065842 MARYAM REHMAN                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 12,165.12       9,839.00        2,327.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,328.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,527.00              DEDUCTIONS                 7,157.00-                             NET PAY              64,370.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010050492080026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066295 ZAINAB SABIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,674
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071519600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066554 KHADIJA SAEED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,373.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004147980663

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066701 FIZZA NASIR                  Prev Pers No: 31559120     Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   141,249.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004133647666

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069586 KANEEZ FATIMA                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,675
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900691803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071292 RAHAT EHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032238500013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076919 ASMA                         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,785.80        7,094.00        1,691.90
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,692.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,626.00-                             NET PAY              59,227.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901675303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081502 AMMARA SHAMIM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   122,240.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,194.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,251.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,676
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                10,379.00-                             NET PAY              60,474.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831004149362667

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107223 MARYAM BASHIR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,598.12       9,598.00        2,001.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,002.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,831.00-                             NET PAY              59,696.00   01.05.2025  31.05.2025
Branch Code:220110         Sarafa Bazar                        HABIB BANK LIMITED             Sarafa Bazar                   GUJRANWALA               Accnt.No: 01107900285603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110741 MEHWISH LATIF                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004152864734

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119525 MUNEEZA ABBAS                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   136,739.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 28,959.24       26,234.00       2,725.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,726.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 7,607.00-                             NET PAY              55,110.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,677
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
Branch Code:221896         Chowni Sulehriyan                   HABIB BANK LIMITED             Chowni Sulehriyan              SIALKOT                  Accnt.No: 24787900239903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119750 MAHWISH IQBAL                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000258470415

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119800 PARVEEN                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,911.12        6,382.00        1,529.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,530.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,437.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,078.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010050429480015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122692 MONAZZA SHOUKAT              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:250728         D.C.Road                            ALLIED BANK LIMITED            D.C.Road                       GUJRANWALA               Accnt.No: 0010025753770013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125272 IQRA RASHEED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,678
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
0001 Basic Pay                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   107,511.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,505.44        5,134.00        1,371.72
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,372.00-
1541 Personal Allowance              6,900.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,377.00              DEDUCTIONS                 6,152.00-                             NET PAY              58,225.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0904411381006587

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32239320 MUHAMMAD AHSAN KHAN          Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   2,400.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,695.00-
1541 Personal Allowance                860.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         38,853.00              DEDUCTIONS                 2,775.00-                             NET PAY              36,078.00   01.05.2025  31.05.2025
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 1011033361007543

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32247286 RIZWAN NAVEED                Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,984.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            2,033.00
2353 Special All 15% 22(P            2,033.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         35,294.00              DEDUCTIONS                 1,106.00-                             NET PAY              34,188.00   01.05.2025  31.05.2025
Branch Code:070742         G.T.ROAD                            PAYMENT THROUGH BANK           G.T.ROAD                       GUJRANWALA               Accnt.No: 6010256023000016










                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,679
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6462
    EMPLOYEES         26        GROSS PAYMENTS:        1,704,234.00  DEDUCTIONS:              162,667.00-                   NET PAY                1,541,567.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,680
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6464    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30856680 SAMINA TABSUM                Prev Pers No:              Desig: BULAVI              (00003408)  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                      24,700.00   3609 Income Tax                          33.00-                              GPF#:                                   3,211.00
1000 House Rent Allowance            1,413.00                                                                             INCOME TAX 322.56          290.00          32.78
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,403.00
2347 Adhoc Rel Al 15% 22(            2,238.00
2353 Special All 15% 22(P            2,238.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         50,691.00              DEDUCTIONS                    33.00-                             NET PAY              50,658.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418003013718263












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,681
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6464
    EMPLOYEES          1        GROSS PAYMENTS:           50,691.00  DEDUCTIONS:                   33.00-                   NET PAY                   50,658.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,682
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6466    H MS G G H S SCHOOL KASHMIR COLONY           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31573532 SAIRA ASGHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   286,243.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,523.92       10,130.00       2,394.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,485.00   3609 Income Tax                       2,395.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         72,125.00              DEDUCTIONS                 7,485.00-                             NET PAY              64,640.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647900679301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31597857 SABAHAT JABEEN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   418,491.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,188.12       13,108.00       3,081.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,082.00-
1541 Personal Allowance              1,485.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         78,232.00              DEDUCTIONS                 8,172.00-                             NET PAY              70,060.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063597835
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,683
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6466
    EMPLOYEES          2        GROSS PAYMENTS:          150,357.00  DEDUCTIONS:               15,657.00-                   NET PAY                  134,700.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,684
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6467    HM GOVT. GIRLS HIGH SCHOOL NOKHAR            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31899998 AALIA YOUNAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0881745591004077

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903667 MARIA ABDUL SATTAR           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,058.72        6,502.00        1,556.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,557.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,683.00              DEDUCTIONS                 6,491.00-                             NET PAY              58,192.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900678203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047725 ISMAT AMIN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003174370147







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,685
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6467
    EMPLOYEES          3        GROSS PAYMENTS:          196,139.00  DEDUCTIONS:               19,760.00-                   NET PAY                  176,379.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,686
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6468    HM GOVT. GIRLS HIGH SCHOOL MAJJU CHAK        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071235 NAZIASH RAFEEQ               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        6,666.00        673.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         674.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 5,555.00-                             NET PAY              57,927.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004145875585











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,687
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6468
    EMPLOYEES          1        GROSS PAYMENTS:           63,482.00  DEDUCTIONS:                5,555.00-                   NET PAY                   57,927.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,688
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6471    HM GOVT. GIRLS HIGH SCHOOL MURALI WALA       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048456 SADIA ASLAM                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:232159         ISLAMIC BANKING BRANCH              NATIONAL BANK OF PAKISTAN      ISLAMIC BANKING                GUJRANWALA               Accnt.No: 2159004320919466











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,689
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6471
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,690
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6474    HM GOVT. GIRLS HIGH SCHOOL JANDIALA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900001 SADIA MOAZAM                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900749103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,691
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6474
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,692
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6476    HM GOVT. GIRLS HIGH SCHOOL J.DHAB WALA       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119768 ZUNAIRA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,296.96       8,324.00        1,973.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,974.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,330.00              DEDUCTIONS                 6,803.00-                             NET PAY              61,527.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497901028103










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,693
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6476
    EMPLOYEES          1        GROSS PAYMENTS:           68,330.00  DEDUCTIONS:                6,803.00-                   NET PAY                   61,527.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,694
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6480    HEADMISTRESS GOVT. G/H/S DHULLAY             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881363 MARYAM FIDA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 14297900571403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070237 SIDRA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900436403























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,695
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6480
    EMPLOYEES          2        GROSS PAYMENTS:          143,670.00  DEDUCTIONS:               14,644.00-                   NET PAY                  129,026.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,696
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6482    HEADMISTRESS GOVT. GIRLS H/S DADWALI         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070152 RUSHBA TARIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901914703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,697
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6482
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,698
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6483    HEADMISTRESS GOVT. GIRLS H/S GHAKKA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113554 JAVERIA FIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,203.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,143.56        6,621.00        1,522.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,523.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,352.00-                             NET PAY              57,664.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004152368262











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,699
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6483
    EMPLOYEES          1        GROSS PAYMENTS:           64,016.00  DEDUCTIONS:                6,352.00-                   NET PAY                   57,664.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,700
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6484    HEADMISTRESS GOVT. GIRLS H/S GHAKHAR         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30230352 FARZANA RASHID               Prev Pers No: 28885029359  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28885029359                 1,201,779.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 70,831.68       57,411.00       13,420.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      13,421.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                19,399.00-                             NET PAY             104,537.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041160875












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,701
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6484
    EMPLOYEES          1        GROSS PAYMENTS:          123,936.00  DEDUCTIONS:               19,399.00-                   NET PAY                  104,537.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,702
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6486    HEADMISTRESS GOVT. GIRLS H/S CHABBA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071247 GULNAZ ASHRAF                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        7,385.00        736.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900265603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,703
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6486
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,704
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6487    HEADMISTRESS GOVT. GIRLS H/S TRIGRI          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069713 RIZWANA LIAQAT               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   108,841.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 15,343.20       13,299.00       2,045.10
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,046.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,927.00-                             NET PAY              55,853.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187916333203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,705
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6487
    EMPLOYEES          1        GROSS PAYMENTS:           62,780.00  DEDUCTIONS:                6,927.00-                   NET PAY                   55,853.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,706
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6488    HEADMISTRESS GOVT. GIRLS H/S BOTALA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31812116 NEELAM HASSAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   234,177.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 01460020093600005











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,707
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6488
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,708
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6489    HEADMASTER G/B/H/S JANDIALA BAGHWALA         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900480 AWAIS KHALID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240219         Ghalla Mandi                        MUSLIM COMMERCIAL BANK         Ghalla Mandi                   GUJRANWALA               Accnt.No: 0021902010086997

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054145 NASEER AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 15467900270303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110306 MUHAMMAD ADNAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   91,975.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 10,022.28       8,104.00        1,918.64
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       72,000.00       18,000.00       54,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,919.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 8,800.00-                             NET PAY              58,980.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385004152347052






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,709
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6489
    EMPLOYEES          3        GROSS PAYMENTS:          199,236.00  DEDUCTIONS:               22,069.00-                   NET PAY                  177,167.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,710
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6490    HEADMISTRESS GOVT. GIRLS H/S SAROKE          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881702 FAREEHA ASMAT ULLAH          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000236902509

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112892 SABA NAZ                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,464.92       9,269.00        2,195.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,196.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,949.00
2353 Special All 15% 22(P            2,949.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,360.00              DEDUCTIONS                 7,025.00-                             NET PAY              63,335.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063505907
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,711
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6490
    EMPLOYEES          2        GROSS PAYMENTS:          137,070.00  DEDUCTIONS:               13,796.00-                   NET PAY                  123,274.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,712
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6491    HEADMISTRESS GOVT. GIRLS H/S BANKA           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070788 ZAHRAH TABBSAM               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900893701











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,713
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6491
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,505.00-                   NET PAY                   58,241.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,714
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6493    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119421 OMER ARSHAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004155694109

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122367 AMIR ALI                     Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,879.12        7,981.00        1,898.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,899.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,717.00              DEDUCTIONS                 6,780.00-                             NET PAY              60,937.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 010027757390016
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,715
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6493
    EMPLOYEES          2        GROSS PAYMENTS:          130,434.00  DEDUCTIONS:               12,997.00-                   NET PAY                  117,437.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,716
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6495    HEADMASTER GOVT. H/S KOT WARIS               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31890475 JAZIB BASHIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 0010497900710751

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054535 MUHAMMAD SHAHBAZ QADIR       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250560         Chakkar G.T.Road .                  ALLIED BANK LIMITED            Chakkar G.T.Road .             GUJRANWALA               Accnt.No: 0010070034830017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107046 HAFIZ MUHAMMAD WAQAS         Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN: 8395579-1    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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 05187900535003







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,717
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6495
    EMPLOYEES          3        GROSS PAYMENTS:          194,938.00  DEDUCTIONS:               19,573.00-                   NET PAY                  175,365.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,718
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6496    HEADMASTER GOVT. H/S MANGOKI                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30441234 AMANAT ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   352,814.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059974104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069627 ANAM GHULAM RASOOL           Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900752603
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,719
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6496
    EMPLOYEES          2        GROSS PAYMENTS:          136,456.00  DEDUCTIONS:               13,835.00-                   NET PAY                  122,621.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,720
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6499    HEAD MASTER G/H/S CHAJOKE KAMOKE ATTACH      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069575 memoona                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901113203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,721
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6499
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,722
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6502    HEADMASTER G/H/S BADDOKI GOSAIAN             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049614 ASAD UR REHMAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   62,103.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,225.00-                           INCOME TAX 8,644.68        6,971.00        1,674.34
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       152,100.00      8,450.00        143,650.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,675.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                10,834.00-                             NET PAY              55,019.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187916375403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,723
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6502
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:               10,834.00-                   NET PAY                   55,019.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,724
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6505    HEADMASTER G/B/H/S HAMID ALI MEMORIAL        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897398 FAREED AHMED                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   242,575.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0761796651003396










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,725
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6505
    EMPLOYEES          1        GROSS PAYMENTS:           72,817.00  DEDUCTIONS:                7,459.00-                   NET PAY                   65,358.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,726
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6506    PRINCIPAL G/B/H/S/S G.T ROAD GUJRANWALA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048628 AATIF RAMIZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000231193829










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,727
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6506
    EMPLOYEES          1        GROSS PAYMENTS:           70,853.00  DEDUCTIONS:                7,185.00-                   NET PAY                   63,668.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,728
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6508    HEADMASTER GOVT. IQBAL HS GUJRANWALA         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066662 TANZEELA WAHEED              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000244274922

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105279 AHMER IMTIAZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,581.12       8,552.00        2,030.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,031.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 6,912.00-                             NET PAY              61,975.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000305403
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,729
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6508
    EMPLOYEES          2        GROSS PAYMENTS:          134,740.00  DEDUCTIONS:               13,535.00-                   NET PAY                  121,205.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,730
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6519    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069661 UROOJ SEHAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,643.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900787203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,731
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6519
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,732
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6520    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071117 ANEELA ASLAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004146582532

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071225 KIRAN SHAHZADI               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900754103

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,733
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6520
    EMPLOYEES          2        GROSS PAYMENTS:          130,018.00  DEDUCTIONS:               12,229.00-                   NET PAY                  117,789.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,734
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6522    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066335 NADIA GILANI                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   159,016.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 9,522.12        7,692.00        1,831.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,832.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,641.00
2353 Special All 15% 22(P            3,641.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         67,122.00              DEDUCTIONS                 6,766.00-                             NET PAY              60,356.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004147170743











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,735
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6522
    EMPLOYEES          1        GROSS PAYMENTS:           67,122.00  DEDUCTIONS:                6,766.00-                   NET PAY                   60,356.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,736
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6524    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070134 IQRA YOUSAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211012         DHAUNKAL                            UNITED BANK LIMITED            DHAUNKAL                       GUJRANWALA               Accnt.No: 0109000244979333











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,737
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6524
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,738
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6528    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797811 ZARQA MANZOOR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900821503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,739
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6528
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,740
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6530    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31866899 BUKHTAWAR IQBAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900195401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116592 SABAHAT NAHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,189.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,216.52       11,811.00       2,405.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,406.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,235.00-                             NET PAY              63,185.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000237227041
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,741
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6530
    EMPLOYEES          2        GROSS PAYMENTS:          137,130.00  DEDUCTIONS:               14,006.00-                   NET PAY                  123,124.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,742
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6532    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31894660 MAQUDAS FATIMA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0685466261002620











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,743
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6532
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,744
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6533    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054211 SARA ASHRAF                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647901590903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,745
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6533
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,746
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6534    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070246 SEHRISH                      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070475         JAMKE CHATHA, GUJRANWALA            PAYMENT THROUGH BANK           Ghallah Mandi, Jamke Chatha,   GUJRANWALA               Accnt.No: 6050277721100016











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,747
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6534
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,748
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6535    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31913414 SIDRA MUMTAZ                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900937903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117453 ANEES FATIMA                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   80,043.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,517.00       12,042.00       2,475.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,476.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,766.00              DEDUCTIONS                 7,305.00-                             NET PAY              63,461.00   01.05.2025  31.05.2025
Branch Code:211451         SAROKI                              UNITED BANK LIMITED            SAROKI                         GUJRANWALA               Accnt.No: 0109000254888984

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32118997 BUSHRA KAUSAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004155031628






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,749
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6535
    EMPLOYEES          3        GROSS PAYMENTS:          200,806.00  DEDUCTIONS:               20,310.00-                   NET PAY                  180,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,750
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6538    HEADMASTER GOVT. HIGH SCHOOL KOT KHEWAN      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052923 MUHAMMAD ASIM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   AWAIT-JUST-1064                 169,732.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       96,000.00       60,000.00       36,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,498.00-                             NET PAY              54,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900172501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122364 MUHAMMAD AWAIS               Prev Pers No:              Desig: E.S.E               (00005818)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   75,598.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,246.92       8,280.00        1,967.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  1,506.00-
1541 Personal Allowance              6,960.00   3609 Income Tax                       1,968.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,330.00              DEDUCTIONS                 8,303.00-                             NET PAY              60,027.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900567903
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,751
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6538
    EMPLOYEES          2        GROSS PAYMENTS:          133,076.00  DEDUCTIONS:               18,801.00-                   NET PAY                  114,275.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,752
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6540    DISTRICT EDUCATION OFFICER (LITERACY)        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218194 MOHAMMAD HANEEF              Prev Pers No: 28585139492  Desig: NAIB QASID          (00000990)  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#:       28585139492                 92,669.00
1001 House Rent Allowance            2,255.00   3515 Benevolent Fund Distr            1,132.00-                           INCOME TAX 15,438.96       14,134.00       1,304.98
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,305.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,564.00
2353 Special All 15% 22(P            3,564.00
2378 Adhoc Relief All 202           12,680.00
2393 Adhoc Relief All 202            9,432.00

   PAYMENTS                         76,122.00              DEDUCTIONS                 3,854.00-                             NET PAY              72,268.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010908214

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31280716 HAFIZ ZAHEEER IQBAL          Prev Pers No:              Desig: BILL & CASH MESSENGE(00001805)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      20,000.00   3001 GPF Subscription                   600.00-                              GPF#:                                   142,478.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              600.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                400.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,000.00

   PAYMENTS                         43,457.00              DEDUCTIONS                 1,274.00-                             NET PAY              42,183.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010953343

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,753
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6540
    EMPLOYEES          2        GROSS PAYMENTS:          119,579.00  DEDUCTIONS:                5,128.00-                   NET PAY                  114,451.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,754
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6541    GOVERNMENT GIRLS HIGH SCHOOL SIALKOT         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32086621 MUHAMMAD TAYYAB              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   119,428.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              835.00-                           INCOME TAX 4,810.44        4,377.00        434.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         435.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         58,700.00              DEDUCTIONS                 3,339.00-                             NET PAY              55,361.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900507401












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,755
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6541
    EMPLOYEES          1        GROSS PAYMENTS:           58,700.00  DEDUCTIONS:                3,339.00-                   NET PAY                   55,361.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,756
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6544    GOVERNMENT HIGH SCHOOL MANDIALA              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799192 INSH MOBEEN HINJRA           Prev Pers No:              Desig: PHY: EDU: TEACHER   (00003989)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,335,975.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            2,850.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,015.00-    GPF Temp. Advance      0368       102,600.00      62,700.00       39,900.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,775.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                11,079.00-                             NET PAY              64,511.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004116942593











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,757
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6544
    EMPLOYEES          1        GROSS PAYMENTS:           75,590.00  DEDUCTIONS:               11,079.00-                   NET PAY                   64,511.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,758
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6545    GOVERNMENT HIGH SCHOOL KOT LADHA             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051797 ZEESHAN MUKHTAR              Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      41,630.00   3609 Income Tax                       5,613.00-                           INCOME TAX 25,596.60       19,985.00       5,612.30
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2353 Special All 15% 22(P            3,521.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202           10,407.00

   PAYMENTS                         94,443.00              DEDUCTIONS                 5,613.00-                             NET PAY              88,830.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003146205324











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,759
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6545
    EMPLOYEES          1        GROSS PAYMENTS:           94,443.00  DEDUCTIONS:                5,613.00-                   NET PAY                   88,830.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,760
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6548    GOVERNMENT GIRLS HIGH SCHOOL VANIA WALA      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31793932 GHULAM RASOOL                Prev Pers No:              Desig: GUARD               (00000685)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         42,267.00              DEDUCTIONS                     0.00                              NET PAY              42,267.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901537303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085977 SHAHZADA WALEED              Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      27,820.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   69,644.00
1000 House Rent Allowance            1,853.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 4,255.44        3,868.00        387.72
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              835.00-    GPF Temp. Advance      0368       72,000.00       18,000.00       54,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,143.00   3609 Income Tax                         388.00-
2347 Adhoc Rel Al 15% 22(            2,414.00
2353 Special All 15% 22(P            2,414.00
2378 Adhoc Relief All 202            8,820.00
2393 Adhoc Relief All 202            6,955.00

   PAYMENTS                         57,775.00              DEDUCTIONS                 5,292.00-                             NET PAY              52,483.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010007523880023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113194 ZAINAB ASLAM                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   122,702.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,347.32       13,084.00       1,263.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,264.00-
1541 Personal Allowance              9,900.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         75,289.00              DEDUCTIONS                 6,539.00-                             NET PAY              68,750.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004145684853






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,761
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6548
    EMPLOYEES          3        GROSS PAYMENTS:          175,331.00  DEDUCTIONS:               11,831.00-                   NET PAY                  163,500.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,762
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6549    GOVERNMENT GIRLS HIGH SCHOOL AROOP           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896274 RAHILA NAZ                   Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       4,324.00-                           INCOME TAX 45,536.40       41,213.00       4,323.70
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        112,095.00              DEDUCTIONS                 4,324.00-                             NET PAY             107,771.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6010031868100012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,763
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6549
    EMPLOYEES          1        GROSS PAYMENTS:          112,095.00  DEDUCTIONS:                4,324.00-                   NET PAY                  107,771.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,764
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6550    GOVERNMENT HIGH SCHOOL LOHIANWALA            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30219295 IMTIAZ  HUSSAIN BHATTI       Prev Pers No: 28591694505  Desig: NAIB QASID          (00000990)  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#:   19280                           413,351.00
1000 House Rent Allowance            1,458.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,506.92        7,786.00        721.46
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         722.00-
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,135.00
2353 Special All 15% 22(P            3,135.00
2378 Adhoc Relief All 202           11,147.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         64,447.00              DEDUCTIONS                 2,981.00-                             NET PAY              61,466.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041182744

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796618 MUHAMMAD TAHIR MUNIR         Prev Pers No:              Desig: SCHOOL GUARD        (00007929)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         43,372.00              DEDUCTIONS                     0.00                              NET PAY              43,372.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 1003861

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804087 RABIA KHALID                 Prev Pers No:              Desig: COMPUTER SCIENCE TEA(00006170)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004096320535







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,765
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6550
    EMPLOYEES          3        GROSS PAYMENTS:          182,234.00  DEDUCTIONS:               11,078.00-                   NET PAY                  171,156.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,766
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6551    GOVERNMENT GIRLS HIGH SCHOOL WADALA          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32104685 SAIRA FAKHAR                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,177.00-                           INCOME TAX 27,863.88       20,687.00       7,176.94
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         98,515.00              DEDUCTIONS                 7,177.00-                             NET PAY              91,338.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040085375000015











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,767
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6551
    EMPLOYEES          1        GROSS PAYMENTS:           98,515.00  DEDUCTIONS:                7,177.00-                   NET PAY                   91,338.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,768
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6553    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881574 MUZAMMAL IQBAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900428203










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,769
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6553
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,770
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6554    HEADMASTER GOVT. MANDIALA WARRIACH HIGH      Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054203 SHAHID RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,865.76        6,404.00        1,461.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,462.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,343.00-                             NET PAY              56,437.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0942626791003051











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,771
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6554
    EMPLOYEES          1        GROSS PAYMENTS:           62,780.00  DEDUCTIONS:                6,343.00-                   NET PAY                   56,437.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,772
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6556    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077214 NAILA MUNIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901189503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,773
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6556
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,774
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6557    HEADMASTER GOVT. TRIGRI HIGH SCHOOL          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889116 RAZIA NAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   139,772.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,530.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       127,080.00      42,360.00       84,720.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                10,301.00-                             NET PAY              56,409.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004252736997











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,775
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6557
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:               10,301.00-                   NET PAY                   56,409.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,776
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6558    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066290 MAHMOONA ZEENAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004145317151

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071114 MOZMA RASHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 0983760761005348

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,777
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6558
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,778
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6560    HEADMASTER GOVT. LOHIAWALA HIGH SCHOOL       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881518 IFFAT ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900404401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900484 SHAISTA ASHRAF               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   182,500.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004135256727

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,779
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6560
    EMPLOYEES          2        GROSS PAYMENTS:          133,420.00  DEDUCTIONS:               13,542.00-                   NET PAY                  119,878.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,780
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6562    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30268904 ABDUL NAEEM                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      46,160.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   437,883.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr            1,385.00-                           INCOME TAX 24,634.44       22,549.00       2,086.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,087.00-
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            4,262.00
2353 Special All 15% 22(P            4,262.00
2378 Adhoc Relief All 202           15,239.00
2393 Adhoc Relief All 202           11,540.00

   PAYMENTS                         91,740.00              DEDUCTIONS                 5,541.00-                             NET PAY              86,199.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010026361740019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31634075 RAM SHA                      Prev Pers No:              Desig: ASST: EDU: OFFICER ((00003284)  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                      43,890.00   3609 Income Tax                       2,534.00-                           INCOME TAX 52,699.68       50,167.00       2,533.34
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1644 Ph.d / M.Phil  Allow            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         95,038.00              DEDUCTIONS                 2,534.00-                             NET PAY              92,504.00   01.05.2025  31.05.2025
Branch Code:211595         RAILWAY ROAD SARAGODHA              UNITED BANK LIMITED            RAILWAY ROAD SARAGODHA         SARGODHA                 Accnt.No: 0109000253409845

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901649 SAIRA KHALIL                 Prev Pers No:              Desig: ASST: EDUCATION OFFI(00003283)  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                      43,890.00   3609 Income Tax                       2,001.00-                           INCOME TAX 43,699.68       41,699.00       2,000.84
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         90,038.00              DEDUCTIONS                 2,001.00-                             NET PAY              88,037.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0911899331003338











                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,781
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6562
    EMPLOYEES          3        GROSS PAYMENTS:          276,816.00  DEDUCTIONS:               10,076.00-                   NET PAY                  266,740.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,782
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30221944 SHAZIA PERVEEN               Prev Pers No: 28671020872  Desig: S.S.T               (00002933)  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                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28671020872                 320,056.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,808.00-                           INCOME TAX 168,722.16      136,789.00      31,934.08
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1505 Charge Allowance                  700.00   3609 Income Tax                      31,935.00-
1546 Qualification Allowa              600.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        179,731.00              DEDUCTIONS                39,926.00-                             NET PAY             139,805.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065689224

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222193 NASREEN AKHTAR               Prev Pers No: 28677725362  Desig: P.T.C.TEACHER       (00003960)  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                      50,370.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28677725362                 452,257.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,511.00-                           INCOME TAX 105,599.04      95,247.00       10,352.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,353.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,559.00
2353 Special All 15% 22(P            4,559.00
2378 Adhoc Relief All 202           16,412.00
2393 Adhoc Relief All 202           12,592.00

   PAYMENTS                         98,857.00              DEDUCTIONS                15,913.00-                             NET PAY              82,944.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025775045

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222742 RAZIA SAMSOON                Prev Pers No: 28685594683  Desig: CLASS-IV            (00003196)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   EDU/18265                       160,767.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 15,325.68       14,238.00       1,087.84
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,088.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         71,770.00              DEDUCTIONS                 3,592.00-                             NET PAY              68,178.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010859465

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30222773 MARIAM RUKHSHANDA            Prev Pers No: 28685610032  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:        8685610032                 1,897,480.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            2,876.00-                           INCOME TAX 182,074.80      147,753.00      34,322.40
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,783
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1505 Charge Allowance                  700.00   3609 Income Tax                      34,323.00-
1963 Medical Allow 15% (1            2,561.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            8,993.00
2353 Special All 15% 22(P            8,993.00
2378 Adhoc Relief All 202           31,972.00
2393 Adhoc Relief All 202           23,967.00

   PAYMENTS                        185,511.00              DEDUCTIONS                42,382.00-                             NET PAY             143,129.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059910058

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223272 ASGHAR ALI                   Prev Pers No: 28687046374  Desig: CLASS-IV            (00003196)  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
1000 House Rent Allowance            1,503.00
1210 Convey Allowance  20            1,932.00
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,264.00
2353 Special All 15% 22(P            3,264.00
2378 Adhoc Relief All 202           11,630.00
2393 Adhoc Relief All 202            8,682.00
5002 Adjustment House Ren           16,533.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28687046347                 131,294.00
5011 Adj Conveyance Allow           21,252.00   6075 Adj GPF                         14,630.00-
5012 Adjustment Medical A           16,500.00   6206 Adj. Benevolent Fund            11,533.00-
5153 Adj. Special All 25%           22,215.00   6207 Adj. Group Insurance               957.00-
5169 Adj Adhoc Relief All           68,523.00   3515 Benevolent Fund Distr            1,042.00-
5358 Adj. Adhoc Rel Al 15           35,904.00   3674 Group Insurance Dist.               87.00-
5362 Adj. Special All 15%           35,904.00   3914 Education (ROP)                  4,295.00-
5501 Adj Adhoc Relief All          127,930.00   3609 Income Tax                      24,654.00-
5801 Adj Basic Pay                 376,030.00
5980 Adj Spl Convey to Di           72,000.00

   PAYMENTS                        867,861.00              DEDUCTIONS                58,528.00-                             NET PAY             809,333.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065688181

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223512 AMANAT ALI                   Prev Pers No: 28687436945  Desig: CLASS-IV            (00003196)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28687436945                 367,518.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 7,859.76        7,186.00        673.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         674.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         63,490.00              DEDUCTIONS                 3,043.00-                             NET PAY              60,447.00   01.05.2025  31.05.2025
Branch Code:070579         JANDIALA BAGHWALA BRANCH            PAYMENT THROUGH BANK           JANDIALA BAGHWALA BRANCH       GUJRANWALA               Accnt.No: 6040322638700011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223655 KISHWAR MAQBOOL              Prev Pers No: 28688057941  Desig: S.S.T               (00002933)  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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,784
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
0001 Basic Pay                      93,610.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU/17234                       1,365,012.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In           24,700.00-                           INCOME TAX 171,623.76      139,146.00      32,477.88
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,808.00-    GPF Temp. Advance      0368       889,200.00      617,500.00      271,700.00
1505 Charge Allowance                  700.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            2,348.00   3850 PGSHF Subscrc 4                  2,500.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                      32,478.00-
2347 Adhoc Rel Al 15% 22(            8,537.00
2353 Special All 15% 22(P            8,537.00
2378 Adhoc Relief All 202           30,390.00
2393 Adhoc Relief All 202           23,402.00

   PAYMENTS                        181,343.00              DEDUCTIONS                67,669.00-                             NET PAY             113,674.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010857341

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224027 MUHAMMAD ARSHID              Prev Pers No: 28689021107  Desig: CLASS-IV            (00003196)  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#:   28689021107                     55,292.00
0046 Personal Pay(Maxim G              660.00   3515 Benevolent Fund Distr            1,054.00-                           INCOME TAX 14,021.04       13,039.00       982.52
1000 House Rent Allowance            1,458.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         983.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            3,333.00
2353 Special All 15% 22(P            3,333.00
2378 Adhoc Relief All 202           11,840.00
2393 Adhoc Relief All 202            8,787.00

   PAYMENTS                         69,661.00              DEDUCTIONS                 3,341.00-                             NET PAY              66,320.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059937299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224218 JAVAID IQBAL                 Prev Pers No: 28689341222  Desig: NAIB QASID          (00000990)  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                      33,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28689341222                 444,936.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              997.00-                           INCOME TAX 14,624.88       13,794.00       830.94
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         831.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,307.00

   PAYMENTS                         66,628.00              DEDUCTIONS                 3,245.00-                             NET PAY              63,383.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037810180

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225353 MUHAMMAD YOUSAF              Prev Pers No: 28691269892  Desig: OSD DECEASED        (00007831)  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   3914 Education (ROP)                    900.00-                              GPF#:       28697269892                 22,320.00
1000 House Rent Allowance            1,458.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,475.00
2347 Adhoc Rel Al 15% 22(            2,631.00
2353 Special All 15% 22(P            2,631.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,785
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            7,962.00

   PAYMENTS                         61,192.00              DEDUCTIONS                   900.00-                             NET PAY              60,292.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003250419665

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225914 M BOOTA                      Prev Pers No: 28692555792  Desig: CLASS-IV            (00003196)  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                      31,730.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28692555792                 418,094.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              952.00-                           INCOME TAX 7,859.76        7,186.00        673.88
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         674.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,454.00
2393 Adhoc Relief All 202            7,932.00

   PAYMENTS                         63,490.00              DEDUCTIONS                 3,043.00-                             NET PAY              60,447.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858377

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225989 EMRANA TUFAIL                Prev Pers No: 28692703659  Desig: P.T.C.TEACHER       (00003960)  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                      59,070.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28692703659                 927,831.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,772.00-                           INCOME TAX 55,893.48       45,274.00       10,619.74
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      10,620.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           19,456.00
2393 Adhoc Relief All 202           14,767.00

   PAYMENTS                        115,637.00              DEDUCTIONS                16,441.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037759684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30226340 M ARSHAD                     Prev Pers No: 28693711054  Desig: CHOWKIDAR           (00000357)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28693711054                 264,854.00
1000 House Rent Allowance            1,503.00   6505 GPF Loan Principal In            7,200.00-                           INCOME TAX 11,412.84       10,629.00       783.92
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              974.00-    GPF Temp. Advance      0368       259,200.00      144,000.00      115,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1833 Integrated Allwnce (              900.00   3609 Income Tax                         784.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,003.00
2353 Special All 15% 22(P            3,003.00
2378 Adhoc Relief All 202           10,685.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         65,691.00              DEDUCTIONS                10,375.00-                             NET PAY              55,316.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065689279

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228058 MOHAMMAD ASHRAF              Prev Pers No: 28761140105  Desig: CLASS-IV            (00003196)  Grade: 05 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,786
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   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                      35,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:     2876114010550                 356,560.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,064.00-                           INCOME TAX 11,479.92       10,481.00       998.96
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         999.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,267.00
2353 Special All 15% 22(P            3,267.00
2378 Adhoc Relief All 202           11,609.00
2393 Adhoc Relief All 202            8,870.00

   PAYMENTS                         69,993.00              DEDUCTIONS                 3,480.00-                             NET PAY              66,513.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062101863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231504 ABDUL SITTAR                 Prev Pers No: 28788105245  Desig: O.S.D.              (00002283)  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                      36,980.00   3609 Income Tax                         835.00-                              GPF#:   EDU 15328                       12,312.00
1000 House Rent Allowance            1,503.00                                                                             INCOME TAX 9,785.40        8,952.00        834.20
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,489.00
2378 Adhoc Relief All 202           12,418.00
2393 Adhoc Relief All 202            9,245.00

   PAYMENTS                         66,700.00              DEDUCTIONS                   835.00-                             NET PAY              65,865.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004178260829

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30231892 MAHBOOB MASIH                Prev Pers No: 28788401608  Desig: CLASS-IV            (00003196)  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                      32,480.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28788401608                 415,179.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr              974.00-                           INCOME TAX 12,029.88       11,290.00       739.94
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         740.00-
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            2,937.00
2353 Special All 15% 22(P            2,937.00
2378 Adhoc Relief All 202           10,843.00
2393 Adhoc Relief All 202            8,120.00

   PAYMENTS                         64,817.00              DEDUCTIONS                 3,131.00-                             NET PAY              61,686.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065653299

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232336 UZMA NOREEN                  Prev Pers No: 28889013835  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28889013835                 465,280.00
0046 Personal Pay(Maxim G            4,520.00   3515 Benevolent Fund Distr            3,012.00-                           INCOME TAX 206,911.80      167,867.00      39,045.40
1000 House Rent Allowance            2,727.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      39,046.00-
1505 Charge Allowance                  700.00
1963 Medical Allow 15% (1            2,546.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,449.00
2353 Special All 15% 22(P            9,449.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,787
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202           33,554.00
2393 Adhoc Relief All 202           25,097.00

   PAYMENTS                        193,640.00              DEDUCTIONS                47,241.00-                             NET PAY             146,399.00   01.05.2025  31.05.2025
Branch Code:210825         GONDLANWALA ROAD                    UNITED BANK LIMITED            GONDLANWALA ROAD               GUJRANWALA               Accnt.No: 0112082510082258

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30384572 TANVEER YASIN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      52,110.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   640,195.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,563.00-                           INCOME TAX 31,403.88       25,430.00       5,974.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,975.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,734.00
2353 Special All 15% 22(P            4,734.00
2378 Adhoc Relief All 202           17,020.00
2393 Adhoc Relief All 202           13,027.00

   PAYMENTS                        101,990.00              DEDUCTIONS                11,587.00-                             NET PAY              90,403.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025739414

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30932896 REHANA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   43,561.00-
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 18,188.52       14,733.00       3,456.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,198.00-    GPF Temp. Advance      0368       360,000.00      190,000.00      170,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,457.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,566.00              DEDUCTIONS                18,704.00-                             NET PAY              62,862.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668001300084775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30945066 RUQIA AKHTAR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   700,438.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 33,495.96       27,080.00       6,415.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,416.00-
1541 Personal Allowance              1,520.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        103,319.00              DEDUCTIONS                12,404.00-                             NET PAY              90,915.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572540
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,788
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30975645 JUNAID AHMAD                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   57,683.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              635.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,991.00
2353 Special All 15% 22(P            1,991.00
2378 Adhoc Relief All 202            7,066.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         45,480.00              DEDUCTIONS                 1,769.00-                             NET PAY              43,711.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062122037

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30984150 FARWA ARSHAD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:   OTHR/NS/C.13/58                 347,448.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 11,759.40       10,528.00       1,231.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,232.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         69,950.00              DEDUCTIONS                 6,270.00-                             NET PAY              63,680.00   01.05.2025  31.05.2025
Branch Code:070090         GHALLA MANDI NANKANA SAHAB BRANCH   PAYMENT THROUGH BANK           GHALLA MANDI NANKANA SAHAB BRANNANKANA SAHAB            Accnt.No: 6510020529800012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056116 TANZEELA ASHI                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   507,157.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 20,961.72       16,981.00       3,980.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,981.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         86,313.00              DEDUCTIONS                 9,732.00-                             NET PAY              76,581.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733778

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31102305 GULZAR HUSSAIN               Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,170.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   94,817.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,500.00-    GPF Temp. Advance      0368       52,500.00       45,000.00       7,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,789
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              635.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,292.00

   PAYMENTS                         44,825.00              DEDUCTIONS                 3,269.00-                             NET PAY              41,556.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507003059923491

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128719 NAFEES SIDDIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   529,720.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,828.52       14,440.00       3,389.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,390.00-
1541 Personal Allowance                920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,966.00              DEDUCTIONS                 8,637.00-                             NET PAY              72,329.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385003069560355

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31378013 MUZAMMAL RIAZ                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      66,490.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   911,540.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,995.00-                           INCOME TAX 83,771.52       67,893.00       15,879.26
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1560 Science Teaching All              600.00   3609 Income Tax                      15,880.00-
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            6,029.00
2353 Special All 15% 22(P            6,029.00
2378 Adhoc Relief All 202           21,689.00
2393 Adhoc Relief All 202           16,622.00

   PAYMENTS                        131,414.00              DEDUCTIONS                23,058.00-                             NET PAY             108,356.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010946566

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31382702 HAFSA BANO                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   315,522.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,691.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,790
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,833.00-                             NET PAY              66,923.00   01.05.2025  31.05.2025
Branch Code:221546         Jandyala Baghwala                   HABIB BANK LIMITED             Jandyala Baghwala              GUJRANWALA               Accnt.No: 0015467100075503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31424201 MAQSODA BIBI                 Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      20,190.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   101,858.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              606.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,892.00
2353 Special All 15% 22(P            1,892.00
2378 Adhoc Relief All 202            6,699.00
2393 Adhoc Relief All 202            5,047.00

   PAYMENTS                         42,700.00              DEDUCTIONS                 1,740.00-                             NET PAY              40,960.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004063014222

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31448853 ISHRAT BANO                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   310,350.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 15,094.68       12,848.00       2,247.34
1210 Convey Allowance  20            2,856.00   3629 Trade & Prof Tax                   100.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,248.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                 7,490.00-                             NET PAY              67,266.00   01.05.2025  31.05.2025
Branch Code:230609         SATRAH                              NATIONAL BANK OF PAKISTAN      SATRAH                         SIALKOT                  Accnt.No: 0609003074344570

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31450921 NOSHEEN KANWAL KANWAL        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   390,353.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,339.00-                           INCOME TAX 14,127.60       11,434.00       2,693.80
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       192,204.00      160,170.00      32,034.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,694.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                13,175.00-                             NET PAY              61,581.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,791
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065616043

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31472529 MUZAMMIL VILAYAT             Prev Pers No:              Desig: S.S.T               (00002933)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   303,129.00
1000 House Rent Allowance            2,727.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 30,162.12       24,437.00       5,726.06
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,520.00-    GPF Temp. Advance      0368       350,000.00      100,000.00      250,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
2321 Special Allow 2021 2            4,728.00   3609 Income Tax                       5,727.00-
2347 Adhoc Rel Al 15% 22(            4,214.00
2353 Special All 15% 22(P            4,214.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        101,872.00              DEDUCTIONS                22,430.00-                             NET PAY              79,442.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004063592198

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31491062 SAJJAD HUSSAIN               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,700.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   56,797.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              591.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                450.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,805.00
2353 Special All 15% 22(P            1,805.00
2378 Adhoc Relief All 202            6,398.00
2393 Adhoc Relief All 202            4,925.00

   PAYMENTS                         42,063.00              DEDUCTIONS                 1,725.00-                             NET PAY              40,338.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004065695314

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31559252 BAZGHA SHERWANI              Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   330,128.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,384.00-                           INCOME TAX 24,996.00       20,243.00       4,753.00
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                       4,753.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         93,442.00              DEDUCTIONS                11,320.00-                             NET PAY              82,122.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6040069272400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569418 NOREEN JAHAN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   253,363.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,620.92       11,829.00       2,792.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,792
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,793.00-
1541 Personal Allowance              6,650.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,745.00              DEDUCTIONS                 8,247.00-                             NET PAY              67,498.00   01.05.2025  31.05.2025
Branch Code:230325         Main Branch Daska                   NATIONAL BANK OF PAKISTAN      Main Branch Daska              SIALKOT                  Accnt.No: 0325003026397970

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588281 ANDLEEB NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   398,963.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 12,226.92       9,889.00        2,338.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,339.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         71,630.00              DEDUCTIONS                 7,429.00-                             NET PAY              64,201.00   01.05.2025  31.05.2025
Branch Code:230831         Urdu Bazar                          NATIONAL BANK OF PAKISTAN      Urdu Bazar                     GUJRANWALA               Accnt.No: 0831003037821776

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594120 KHADIJA ANAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   172,437.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 44,905.68       43,246.00       1,659.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,660.00-
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,104.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         60,402.00              DEDUCTIONS                 5,261.00-                             NET PAY              55,141.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900151603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31596069 FOUZIA SHAHZADI              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      52,930.00   3609 Income Tax                      19,196.00-
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
1505 Charge Allowance                  700.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,793
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        120,503.00              DEDUCTIONS                19,196.00-                             NET PAY             101,307.00   01.05.2025  31.05.2025
Branch Code:221084         Main Branch Pasrur                  HABIB BANK LIMITED             Main Branch Pasrur             SIALKOT                  Accnt.No: 10847900715301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31599957 AQSA AZAM                    Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   423,399.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,622.72       13,042.00       1,581.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,582.00-
1541 Personal Allowance                900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,748.00              DEDUCTIONS                 7,154.00-                             NET PAY              68,594.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6510031931600011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600191 TAYYABA ZULFIQAR             Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,736.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,787.72       13,488.00       1,300.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,301.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,023.00              DEDUCTIONS                 6,873.00-                             NET PAY              69,150.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900393803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31601128 TANZEELA ASHI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   432,252.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,387.52       11,603.00       2,785.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,786.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,333.00              DEDUCTIONS                 8,358.00-                             NET PAY              67,975.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065684756
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,794
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31606308 NAILA ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   303,257.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 11,426.52       9,239.00        2,188.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,189.00-
1541 Personal Allowance              2,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         70,296.00              DEDUCTIONS                 5,947.00-                             NET PAY              64,349.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307900918603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31610660 HUMA SALEEM                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00006108)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   269,373.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,676.72       11,875.00       2,802.36
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       2,803.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,838.00              DEDUCTIONS                 8,226.00-                             NET PAY              67,612.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062133990

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656983 EZZAH ANWAR                  Prev Pers No:              Desig: S.S.E (BIO/CHM)     (00007418)  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                      50,670.00   3609 Income Tax                       8,810.00-                           INCOME TAX 45,119.28       36,310.00       8,809.64
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        111,431.00              DEDUCTIONS                 8,810.00-                             NET PAY             102,621.00   01.05.2025  31.05.2025
Branch Code:240196         Wazirabad Wazirabad                 MUSLIM COMMERCIAL BANK         Wazirabad Wazirabad            GUJRANWALA               Accnt.No: 0705662071002265

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31658294 ZUNAIRA IQBAL                Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   272,730.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,795
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,082.72       11,392.00       2,691.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,692.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         74,848.00              DEDUCTIONS                 8,264.00-                             NET PAY              66,584.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025766500

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669397 MISBAH QAISER                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   239,476.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 14,736.96       12,054.00       2,682.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,683.00-
1541 Personal Allowance              2,920.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         73,560.00              DEDUCTIONS                 7,773.00-                             NET PAY              65,787.00   01.05.2025  31.05.2025
Branch Code:070011         MAIN BRANCH                         PAYMENT THROUGH BANK           MAIN BRANCH                    GUJRAT                   Accnt.No: 6010075176500018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674218 ASRA YAQOOB                  Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,310.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,704.32       9,460.00        2,245.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,246.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         70,884.00              DEDUCTIONS                 7,700.00-                             NET PAY              63,184.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0588126761002904

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31674492 HUMAIRA IQBAL                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   269,189.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 11,109.12       10,116.00       993.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         994.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202           10,451.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,796
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         69,892.00              DEDUCTIONS                 6,448.00-                             NET PAY              63,444.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900542303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31718960 TAYABA SULTANA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,082.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 6,590.28        5,322.00        1,268.64
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,269.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         61,890.00              DEDUCTIONS                 6,203.00-                             NET PAY              55,687.00   01.05.2025  31.05.2025
Branch Code:250998         CITI HOUSING, GUJRANWALA            ALLIED BANK LIMITED            Plot# 28, Ph-1-C, CITI HOUSING GUJRANWALA               Accnt.No: 0010113774460011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796117 NAGHMANA GULSHAN             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,964.20        8,052.00        1,912.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,913.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,899.00-                             NET PAY              60,918.00   01.05.2025  31.05.2025
Branch Code:211263         SATELLITE TOWN                      UNITED BANK LIMITED            SATELLITE TOWN                 GUJRANWALA               Accnt.No: 0109000227638965

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796714 NAILA ARIF                   Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900515603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797870 SAMREEN AKHTAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,797
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900572303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799172 AYESHA JAMIL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   259,864.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010035384200010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804199 ROZINA BOTA                  Prev Pers No:              Desig: S.E.S.E English     (00008067)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   267,190.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010027157580012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804201 NAZIA WAQAS                  Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      52,930.00   3609 Income Tax                      11,548.00-                           INCOME TAX 53,542.92       41,996.00       11,547.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,798
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,548.00-                             NET PAY             103,255.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0803203351002851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31812766 ARFA ASGHAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,058.72       8,940.00        2,119.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,120.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,683.00              DEDUCTIONS                 7,054.00-                             NET PAY              62,629.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004114847851

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31822083 AYESHA ASGHAR                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   241,474.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 8,867.88        8,094.00        773.94
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         774.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         65,503.00              DEDUCTIONS                 6,168.00-                             NET PAY              59,335.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004118567478

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823359 HABIBA AKRAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,799
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900283903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31864856 NILAM SHAHZADI               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,220.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004133788791

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31867204 AZIZ UR REHMAN               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      18,650.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   46,460.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              559.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,500.00
2353 Special All 15% 22(P            1,500.00
2378 Adhoc Relief All 202            5,344.00
2393 Adhoc Relief All 202            4,662.00

   PAYMENTS                         41,933.00              DEDUCTIONS                 2,628.00-                             NET PAY              39,305.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000234069178

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31873278 MEHVISH REHMAN               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      43,890.00   3609 Income Tax                      11,110.00-                           INCOME TAX 43,911.36       32,803.00       11,109.18
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                11,110.00-                             NET PAY              92,405.00   01.05.2025  31.05.2025
Branch Code:070139         BHEARA                              PAYMENT THROUGH BANK           BHEARA                         SARGODHA                 Accnt.No: 6510141368300015

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881255 TAIBA SHAH MUHAMMAD          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,800
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:211729         COMMISSIONER ROAD                   UNITED BANK LIMITED            COMMISSIONER ROAD              GUJRANWALA               Accnt.No: 0109000232433193

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31895627 SAIMA YOUNAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,120.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,204.52       9,058.00        2,147.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,000.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,148.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,926.00              DEDUCTIONS                 9,082.00-                             NET PAY              60,844.00   01.05.2025  31.05.2025
Branch Code:250667         Model Town (Main Market)            ALLIED BANK LIMITED            Model Town (Main Market)       GUJRANWALA               Accnt.No: 0010039117260016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897460 AISHA PERVAIZ                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,009.00-                           INCOME TAX 48,000.12       40,992.00       7,008.56
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,215.00              DEDUCTIONS                 7,009.00-                             NET PAY              92,206.00   01.05.2025  31.05.2025
Branch Code:221932         BHOPALWALA                          HABIB BANK LIMITED             BHOPALWALA                     SIALKOT                  Accnt.No: 19327900238501

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900213 MARIA MANZOOR                Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       10,532.00       2,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,801
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,493.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 7,947.00-                             NET PAY              65,138.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900373103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900961 NAVEEDA DIN MUHAMMAD         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004139649206

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901294 AMBREEN SANAULLAH            Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901086803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902605 AISHA LIAQAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,802
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231385         CHOWK DHARAMKOT                     NATIONAL BANK OF PAKISTAN      CHOWK DHARAMKOT                SIALKOT                  Accnt.No: 1385004136181761

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902682 REHANA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   217,783.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 16,539.12       13,393.00       3,147.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,148.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         78,817.00              DEDUCTIONS                 8,134.00-                             NET PAY              70,683.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003138164447

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902738 ATTIA RANA                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:240250         RAJA SADHOKE BRANCH                 MUSLIM COMMERCIAL BANK         RAJA SADHOKE BRANCH            SHEIKHUPURA              Accnt.No: 0878746901003425

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902882 SHAKEELA BIBI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   85,737.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 7,669.56        6,185.00        1,485.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       144,000.00      20,000.00       124,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       1,486.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,803
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   PAYMENTS                         64,076.00              DEDUCTIONS                10,420.00-                             NET PAY              53,656.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900958003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902884 MEMOONA LIAQUAT              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   238,354.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250507         EMINABAD TOWN                       ALLIED BANK LIMITED            EMINABAD TOWN                  GUJRANWALA               Accnt.No: 0010043291830017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902885 ABIDA ABID                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        8,156.00        1,118.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,119.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,105.00-                             NET PAY              60,605.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901579903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902886 FARZANA ASLAM KHAN           Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010032943870012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31909196 SIDRA ASHRAF                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,804
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,983.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,169.92        7,405.00        1,764.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,535.00              DEDUCTIONS                 6,751.00-                             NET PAY              59,784.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948093603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32021741 SAMREEN FATIMA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0716998431002995

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32040464 FAIZA IDREES                 Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   178,914.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 9,449.76        8,027.00        1,422.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         67,019.00              DEDUCTIONS                 6,877.00-                             NET PAY              60,142.00   01.05.2025  31.05.2025
Branch Code:230482         BADDOMAHI                           NATIONAL BANK OF PAKISTAN      BADDOMAHI                      NAROWAL                  Accnt.No: 0482003145826969

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32045719 UME ROMAN                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,447.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,805
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,921.00              DEDUCTIONS                 4,986.00-                             NET PAY              61,935.00   01.05.2025  31.05.2025
Branch Code:232004         GHALLA MANDI SIRANWALI              NATIONAL BANK OF PAKISTAN      GHALLA MANDI SIRANWALI         SIALKOT                  Accnt.No: 2004004321273573

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048859 ZUNAIRA ILYAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004146328914

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048862 ARFUN NISA                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,414.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 05617900275003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049659 SHAMOONA MALIK               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   213,551.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,806
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900837603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053117 KIRAN ZAHRA                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221895         Dilwar Cheema                       HABIB BANK LIMITED             Dilwar Cheema                  GUJRANWALA               Accnt.No: 18957900228301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054486 IQRA AKHTAR                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        7,650.00        762.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         763.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 5,697.00-                             NET PAY              59,575.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0109000222315809

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058156 SADAF NOREEN                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   191,245.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 12,939.84       10,924.00       2,015.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,016.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,410.00-                             NET PAY              62,109.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900518603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058180 NARGIS GULZAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,807
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900489003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059757 SABA SALEEM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   39,000.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         54,497.00              DEDUCTIONS                 4,777.00-                             NET PAY              49,720.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004146763793

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063132 SEHAR SADIQ                  Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       7,463.00-                           INCOME TAX 38,778.72       31,317.00       7,462.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 7,463.00-                             NET PAY              99,196.00   01.05.2025  31.05.2025
Branch Code:221397         Kot Inayat Khan                     HABIB BANK LIMITED             Kot Inayat Khan                GUJRANWALA               Accnt.No: 13977900153203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32064992 NAJMA LIAQAT                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,808
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901189903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066185 FARIHA ANWAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631004148026988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066320 TANZEELA NASRULLAH           Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0938878831003622

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066337 MUQADDAS RANI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,809
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010047568970018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066491 SHUMAILA NOREEN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,650.08        6,976.00        1,675.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,676.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,610.00-                             NET PAY              59,243.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900497803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066561 SHAHIDA WAHEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,692.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901198203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069709 ASIMA ARIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0953744541003091

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070063 KIRN ZAFAR IQBAL             Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,810
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,863.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901590303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070221 FAIZA AHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004148713468

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070718 KHUDEEJA AWAIS               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   173,675.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 4,934.00-                             NET PAY              59,812.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900532903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070726 SAMINA YASEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,811
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221049         Ghakkhar Mandi                      HABIB BANK LIMITED             Ghakkhar Mandi                 GUJRANWALA               Accnt.No: 10497900860603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071178 AMINA FRHEEN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   135,669.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 19,294.32       16,642.00       2,652.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,653.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,307.00-                             NET PAY              58,439.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901524503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071182 UZMA RIAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901181303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071240 AISHA MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,812
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010044586810017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071280 RUBINA MUNSHA                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,121.60        6,555.00        1,566.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,567.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,501.00-                             NET PAY              58,245.00   01.05.2025  31.05.2025
Branch Code:232159         ISLAMIC BANKING BRANCH              NATIONAL BANK OF PAKISTAN      ISLAMIC BANKING                GUJRANWALA               Accnt.No: 2159004320919484

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071303 SUMAIRA ARIF                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   230,968.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:250092         Bank Square                         ALLIED BANK LIMITED            Bank Square                    GUJRANWALA               Accnt.No: 0010048924460018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072177 MAHEK SHAHBAZ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004149418026

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072323 SHAMAILA                     Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,813
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   83,308.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 14,131.32       11,432.00       2,700.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,701.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         74,929.00              DEDUCTIONS                 7,976.00-                             NET PAY              66,953.00   01.05.2025  31.05.2025
Branch Code:231984         SIALKOT ROAD                        NATIONAL BANK OF PAKISTAN      SIALKOT ROAD                   GUJRANWALA               Accnt.No: 1984004149642695

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32073318 NABEELA SADIA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   GPF/SKP/745                     156,279.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,195.00-                           INCOME TAX 12,282.96       10,330.00       1,952.98
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       78,976.00       32,925.00       46,051.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       1,953.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,246.00              DEDUCTIONS                 9,082.00-                             NET PAY              56,164.00   01.05.2025  31.05.2025
Branch Code:221561         NARANG MANDI BRANCH                 HABIB BANK LIMITED             NARANG MANDI                   SHEIKHUPURA              Accnt.No: 0015617901011301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076713 AASMA                        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   31,492.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,600.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-    GPF Temp. Advance      0368       78,000.00       2,600.00        75,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                       1,641.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 9,070.00-                             NET PAY              56,350.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0957139351004641

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076737 NOUREEN AKHTAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,814
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004144946278

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077212 MARIA MUNIR                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067041000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077240 ASMA LIAQAT                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 10957900506703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078335 BILQEES MALIQ                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   173,578.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 10,752.36       8,940.00        1,812.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,813.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,815
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   PAYMENTS                         64,746.00              DEDUCTIONS                 6,747.00-                             NET PAY              57,999.00   01.05.2025  31.05.2025
Branch Code:220266         HARNOLI                             HABIB BANK LIMITED             HARNOLI                        MIANWALI                 Accnt.No: 02667910473403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081495 AMINA ASLAM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901201803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32082148 IQRA ASGHAR                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,362.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,500.92       9,299.00        2,202.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,203.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,032.00-                             NET PAY              63,388.00   01.05.2025  31.05.2025
Branch Code:241525         SHALIMAR TOWN BR.                   MUSLIM COMMERCIAL BANK         SHALIMAR TOWN GUJRANWALA       GUJRANWALA               Accnt.No: 0996244961004551

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32084611 UMBREEN ANWAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000242198374

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085199 MEHWISH MUNAWAR              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,816
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003150162345

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092276 TANZEELA SHAHZADI            Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   214,350.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,194.12       9,277.00        917.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         918.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,367.00              DEDUCTIONS                 6,372.00-                             NET PAY              61,995.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004145452504

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32099090 SABA SHAHZAD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220418         Fatehpur branch                     HABIB BANK LIMITED             Fatehhpur                      LAYYAH                   Accnt.No: 04187900909703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102556 FARAH JABEEN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,817
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004167972189

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103145 HAFSA SAEED                  Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,860.00-                           INCOME TAX 35,556.12       26,698.00       8,859.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1505 Charge Allowance                  700.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,215.00              DEDUCTIONS                 8,860.00-                             NET PAY              90,355.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 14557900470303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103824 FAZEELA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,500.92       9,299.00        2,202.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,203.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,032.00-                             NET PAY              63,388.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003148936068

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103826 IQRA MAQSOOD                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,818
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 22877948305303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32106956 NABILA QURBAN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,073.72       9,193.00        1,880.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,881.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,710.00-                             NET PAY              58,710.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900550301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107750 MARYAM JAVED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,653.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 09307901790003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108122 MARIA IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 18,220.32       15,332.00       2,888.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,889.00-
1541 Personal Allowance              8,700.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,420.00              DEDUCTIONS                 7,718.00-                             NET PAY              63,702.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004145137837

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,819
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32108211 ASMA IQBAL                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      22,530.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   15,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              676.00-                           INCOME TAX 14,541.00       11,662.00       2,879.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,879.00-
1541 Personal Allowance             12,180.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            5,632.00

   PAYMENTS                         72,595.00              DEDUCTIONS                 7,604.00-                             NET PAY              64,991.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617900717003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110071 ASRA ZAHEER                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   109,439.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 27,760.20       24,038.00       3,722.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,723.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,298.00              DEDUCTIONS                 8,552.00-                             NET PAY              60,746.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901285403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110156 UNSA                         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901284603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110482 IQRA MANZOOR                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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 Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,820
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
0001 Basic Pay                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   107,513.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 11,347.32       9,170.00        2,178.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,179.00-
1541 Personal Allowance              9,900.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         70,289.00              DEDUCTIONS                 7,454.00-                             NET PAY              62,835.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004137841368

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32111803 IQRA MOBEEN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,195.32       8,238.00        1,957.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,958.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,244.00              DEDUCTIONS                 6,839.00-                             NET PAY              61,405.00   01.05.2025  31.05.2025
Branch Code:250551         Kachary Road Daska                  ALLIED BANK LIMITED            Kachary Road Daska             SIALKOT                  Accnt.No: 0010055847220010

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112266 GHULAM JAWARIA               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   161,180.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,214.92        7,442.00        1,773.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,774.00-
1541 Personal Allowance              3,510.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                 6,655.00-                             NET PAY              59,955.00   01.05.2025  31.05.2025
Branch Code:220808         SIRANWALI                           HABIB BANK LIMITED             SIRANWALI                      SIALKOT                  Accnt.No: 08087900506101

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112875 AMEN                         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,079.72       8,956.00        2,123.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,124.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,821
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,718.00              DEDUCTIONS                 6,953.00-                             NET PAY              62,765.00   01.05.2025  31.05.2025
Branch Code:210828         GAKHAR MANDI                        UNITED BANK LIMITED            GAKHAR MANDI                   GUJRANWALA               Accnt.No: 0109000254823482

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115942 SUNDUS                       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:210752         LADHEWALA WARRIACH                  UNITED BANK LIMITED            LADHEWALA WARRIACH             GUJRANWALA               Accnt.No: 0109000251583648

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119727 JAVARIA                      Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   74,255.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,000.00-                           INCOME TAX 7,256.52        5,850.00        1,406.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-    GPF Temp. Advance      0368       72,000.00       30,000.00       42,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              6,976.00   3609 Income Tax                       1,407.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,346.00              DEDUCTIONS                12,236.00-                             NET PAY              51,110.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 0013527900921203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119731 SANIA SAIF                   Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,228.00        5,016.00        1,212.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,213.00-
1541 Personal Allowance              5,220.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,822
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         61,590.00              DEDUCTIONS                 6,042.00-                             NET PAY              55,548.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000208601

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122001 SHABANA KOUSAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   102,289.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,246.92       8,280.00        1,967.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,968.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         68,330.00              DEDUCTIONS                 6,797.00-                             NET PAY              61,533.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901332003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125270 NEELAM SHAHZADI              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787901328003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32128561 FARIHA KHALID                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 15,633.96       13,301.00       2,333.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,334.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 7,163.00-                             NET PAY              58,257.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110146657800014

                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,823
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32146066 RABIA TARIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   63,081.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,491.12       8,479.00        2,013.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,014.00-
1541 Personal Allowance              6,960.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,737.00              DEDUCTIONS                 6,791.00-                             NET PAY              61,946.00   01.05.2025  31.05.2025
Branch Code:222370         SHAHEENABAD BRANCH                  HABIB BANK LIMITED             SHAHEENABAD                    GUJRANWALA               Accnt.No: 23707000345203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32210431 TAYYAB BASHARAT              Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,840.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,200.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              445.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(              913.00
2353 Special All 15% 22(P              913.00
2378 Adhoc Relief All 202            4,893.00
2393 Adhoc Relief All 202            3,710.00

   PAYMENTS                         33,074.00              DEDUCTIONS                 1,119.00-                             NET PAY              31,955.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770004181023383
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,824
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6563
    EMPLOYEES        138        GROSS PAYMENTS:       11,043,416.00  DEDUCTIONS:            1,227,585.00-                   NET PAY                9,815,831.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,825
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6564    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225132 ZAHIDA PERVEEN               Prev Pers No: 28690669898  Desig: P.T.C.TEACHER       (00003960)  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#:       28690669898                 293,089.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,824.00-                           INCOME TAX 59,545.68       48,241.00       11,304.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,305.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,612.00
2353 Special All 15% 22(P            5,612.00
2378 Adhoc Relief All 202           20,065.00
2393 Adhoc Relief All 202           15,202.00

   PAYMENTS                        117,666.00              DEDUCTIONS                17,178.00-                             NET PAY             100,488.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010858680












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,826
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6564
    EMPLOYEES          1        GROSS PAYMENTS:          117,666.00  DEDUCTIONS:               17,178.00-                   NET PAY                  100,488.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,827
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6565    Govt. Girls High School Saloke Chatha        Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077243 SOFIA AMBREEN                Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   208,873.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 7,975.68        7,011.00        964.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         965.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         64,544.00              DEDUCTIONS                 6,359.00-                             NET PAY              58,185.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6050083287000010












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,828
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6565
    EMPLOYEES          1        GROSS PAYMENTS:           64,544.00  DEDUCTIONS:                6,359.00-                   NET PAY                   58,185.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,829
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6566    Govt. Girls High School Ali Pur Chatha       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31810130 SIDRA RAFIQ                  Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,999.20       12,780.00       1,219.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901294403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868879 KAHKESHAN BATOOL             Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,683.32       11,880.00       2,804.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,805.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,849.00              DEDUCTIONS                 8,199.00-                             NET PAY              67,650.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541004137210003
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,830
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6566
    EMPLOYEES          2        GROSS PAYMENTS:          150,264.00  DEDUCTIONS:               14,873.00-                   NET PAY                  135,391.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,831
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6569    Govt.Spl.Edu.Centre Nandi Pur Town           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052894 ATTIYA ASLAM                 Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   236,998.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 22,752.96       20,820.00       1,933.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       1,934.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         88,682.00              DEDUCTIONS                 8,230.00-                             NET PAY              80,452.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000535003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,832
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6569
    EMPLOYEES          1        GROSS PAYMENTS:           88,682.00  DEDUCTIONS:                8,230.00-                   NET PAY                   80,452.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,833
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6571    HM GMSHS No12 Gujranwala                     Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900496 NAZIA MANZOOR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   192,980.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010037927610012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900967 MUHAMMAD USMAN KHALID        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   166,649.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,515.44        6,858.00        1,658.22
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,659.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,593.00-                             NET PAY              59,260.00   01.05.2025  31.05.2025
Branch Code:241209         Model Town.                         MUSLIM COMMERCIAL BANK         Model Town.                    GUJRANWALA               Accnt.No: 0263151141000864

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902870 AHMED IQBAL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   92,852.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,568.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       128,448.00      17,840.00       110,608.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       2,473.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                11,027.00-                             NET PAY              61,790.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000274403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105278 GHULAM MUEED                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   122,761.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,834
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6571    HM GMSHS No12 Gujranwala                     Payroll Section : 004 Section 4
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 11,002.32       8,894.00        2,109.16
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       75,000.00       45,000.00       30,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,110.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,589.00              DEDUCTIONS                11,991.00-                             NET PAY              57,598.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000251333256

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105285 MUHAMMAD BILAL KHAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   91,161.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            2,200.00-                           INCOME TAX 13,080.00       10,842.00       2,238.50
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       79,200.00       17,600.00       61,600.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,239.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 9,320.00-                             NET PAY              59,567.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002335070015




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,835
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6571
    EMPLOYEES          5        GROSS PAYMENTS:          344,963.00  DEDUCTIONS:               45,827.00-                   NET PAY                  299,136.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,836
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6572    HM GMSHS No13 Gobind Garh Gujranwala         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053129 NADIA SHARIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004145554109

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078859 HUMA NASIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   172,020.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 0006987900459403

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,837
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6572
    EMPLOYEES          2        GROSS PAYMENTS:          131,706.00  DEDUCTIONS:               13,246.00-                   NET PAY                  118,460.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,838
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30720215 SAJID MEHMOOD KHAN           Prev Pers No:              Desig: S.S.T               (00002933)  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                      82,690.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   230,226.00
1000 House Rent Allowance            4,433.00   6505 GPF Loan Principal In            8,700.00-                           INCOME TAX 127,729.92      103,528.00      24,201.96
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,481.00-    GPF Temp. Advance      0368       313,200.00      69,600.00       243,600.00
1541 Personal Allowance              1,410.00   3674 Group Insurance Dist.              298.00-
1963 Medical Allow 15% (1            1,500.00   3609 Income Tax                      24,202.00-
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           16,538.00

   PAYMENTS                        156,551.00              DEDUCTIONS                42,031.00-                             NET PAY             114,520.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010901104

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31427326 MUHAMMAD ASHFAQ              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.: 3796     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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   274,539.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,880.00-                           INCOME TAX 10,678.92       8,631.00        2,048.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       103,680.00      83,520.00       20,160.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       2,049.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         69,050.00              DEDUCTIONS                 9,915.00-                             NET PAY              59,135.00   01.05.2025  31.05.2025
Branch Code:070575                                             PAYMENT THROUGH BANK           peoples colony gujranwala      GUJRANWALA               Accnt.No: 6010286708100013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31795555 NADIA HANIF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230507         G.T Road Rahwali                    NATIONAL BANK OF PAKISTAN      G.T Road Rahwali               GUJRANWALA               Accnt.No: 0507004114141023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796563 HAMA NASIR                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,839
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900304301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31818643 MADIHA MUSHTAQ               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004116697359

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868961 NIGHAT RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   225,930.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901513703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31868987 IBN E RAZA BUKHARI           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   120,900.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 13,157.28       10,925.00       2,233.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,234.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,840
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,014.00              DEDUCTIONS                 7,115.00-                             NET PAY              60,899.00   01.05.2025  31.05.2025
Branch Code:220459         MANDIALA WARIACH                    HABIB BANK LIMITED             MANDIALA WARIACH               GUJRANWALA               Accnt.No: 0004597900272103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881227 SIDRH ALEEM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   181,632.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,169.92        7,405.00        1,764.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,535.00              DEDUCTIONS                 6,751.00-                             NET PAY              59,784.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 08877900137203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31887606 USMAN SAKANDAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   178,574.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,219.96        7,449.00        1,771.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,772.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,535.00              DEDUCTIONS                 6,758.00-                             NET PAY              59,777.00   01.05.2025  31.05.2025
Branch Code:070006         TRUST PLAZA MODEL TOWN              PAYMENT THROUGH BANK           TRUST PLAZA MODEL TOWN         GUJRANWALA               Accnt.No: 6110032125600012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900056 JASIM ISLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   213,748.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 7,894.56        6,213.00        1,682.28
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,683.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         68,576.00              DEDUCTIONS                 6,468.00-                             NET PAY              62,108.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,841
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948190703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900187 ADNAN KASHIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,324.96       9,971.00        2,353.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,354.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,340.00-                             NET PAY              64,370.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900450003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900464 SIDRA AKHTAR                 Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   224,070.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 12,931.92       10,457.00       2,475.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,476.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         72,930.00              DEDUCTIONS                 7,930.00-                             NET PAY              65,000.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6110069252200016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900486 HAFIZ ABRAR ABDULLAH         Prev Pers No:              Desig: E.S.E               (00005818)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 6,626.52        5,339.00        1,288.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  9,365.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,289.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,162.00
2353 Special All 15% 22(P            4,162.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         62,296.00              DEDUCTIONS                15,431.00-                             NET PAY              46,865.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009300030034803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900974 SAIMA KANWAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,842
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852003135996670

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31920010 NAUMAN ANWAR                 Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   19,901.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              523.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,674.00
2353 Special All 15% 22(P            1,674.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         37,670.00              DEDUCTIONS                 1,197.00-                             NET PAY              36,473.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900312201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041072 ANSAR HABIB                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   93,241.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 12,100.92       11,031.00       1,069.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,583.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                       1,070.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,420.00              DEDUCTIONS                 9,482.00-                             NET PAY              61,938.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900230201

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041077 MUHAMMAD ZEESHAN             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,843
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900274603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32043791 MUHAMMAD IMRAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,571.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,505.00-                             NET PAY              58,241.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010047015530016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048452 ASMA GHULAM NABI             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901217503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048546 KANWAL NASRULLAH             Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   204,164.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       10,719.00       1,041.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,042.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,844
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 5,976.00-                             NET PAY              64,877.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900603403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048553 HASSAN RIZWAN SADDIQUE`      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900774303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048557 KHURRAM SHAHZAD              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0820326101006034

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048572 UMAR SAJJAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   43,054.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
1898 Income Tax Adjustmen            1,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,571.00              DEDUCTIONS                 4,881.00-                             NET PAY              63,690.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,845
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900765003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048574 ALI RAZA                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   70,318.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In           10,000.00-                           INCOME TAX 20,223.48       16,928.00       3,295.74
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       150,000.00      20,000.00       130,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3914 Education (ROP)                  1,250.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,296.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         75,746.00              DEDUCTIONS                19,480.00-                             NET PAY              56,266.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 0019937900481001

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051769 RABIAH AZHAR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   171,084.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:241735         NOSHERA VIRKAN                      MUSLIM COMMERCIAL BANK         NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 0081821291001510

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052884 ALI HAIDER KHAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   174,811.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010028164090016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052898 KALEEM USMAN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  Grade: 14 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,846
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
   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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900594203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052955 MUSFIRAH SALEEM              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,749.76       10,463.00       2,287.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,288.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,222.00-                             NET PAY              62,524.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772004148265354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32052994 NOOR AHMED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,911.04       10,649.00       2,262.52
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,263.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,197.00-                             NET PAY              62,549.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053036 MUHAMMAD ZUBAIR KHALID       Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,847
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:222287         WAPDA TOWN GUJRANWALA               HABIB BANK LIMITED             WAPDA TOWN GUJRANWALA          GUJRANWALA               Accnt.No: 0022877948073303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053038 umair kashif                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900606103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053080 RIZWAN IQBAL                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901094603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053165 RANA ZAIN RAZA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,146.56       9,014.00        2,132.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,133.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,848
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,067.00-                             NET PAY              62,679.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900486801

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053331 ALI ZAIN UL ABADIN KAZMI     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0784455991004574

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054577 FARAH ANYAT                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 15,221.52       12,702.00       2,520.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,521.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,455.00-                             NET PAY              62,291.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900482303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063918 MUHAMMAD RIZWAN              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,849
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900310503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066283 MADIHA ZAHID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498003147648523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066310 SADIA MUNAWAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334003145529932

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066316 UMAIRA NAZIR                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   44,289.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-    GPF Temp. Advance      0368       66,000.00       8,000.00        58,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                       1,641.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 8,470.00-                             NET PAY              56,950.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,850
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010047552010013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066327 SHAKILA BASHIR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 383301001783

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066350 MUHAMMAD ASIF RAZA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   65,700.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            1,000.00-                           INCOME TAX 8,550.96        6,886.00        1,665.48
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-    GPF Temp. Advance      0368       34,000.00       10,000.00       24,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       1,666.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,920.00              DEDUCTIONS                 7,495.00-                             NET PAY              58,425.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 109000232646494

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066352 MUHAMMAD TAYYAB              Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   127,480.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        7,051.00        708.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         709.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 5,590.00-                             NET PAY              58,594.00   01.05.2025  31.05.2025
Branch Code:240190         Bank Square                         MUSLIM COMMERCIAL BANK         Bank Square                    GUJRANWALA               Accnt.No: 0917400361003645

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066358 QANDEELA YOUSAF              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,851
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003146165387

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066367 FARZANA KOUSAR               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901669903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066379 ABUBAKAR MIAN KHAN           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,506.96        6,057.00        1,449.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,450.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,680.00              DEDUCTIONS                 6,279.00-                             NET PAY              57,401.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901293803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066389 MUHAMMAD IRFAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,696.52       11,895.00       2,801.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,417.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,802.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,852
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         75,746.00              DEDUCTIONS                10,153.00-                             NET PAY              65,593.00   01.05.2025  31.05.2025
Branch Code:210376         L.O.S BRANCH                        UNITED BANK LIMITED            L.O.S BRANCH                   LAHORE                   Accnt.No: 0109000242283692

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066397 ABUBAKAR AFZAL               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        7,051.00        708.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         709.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 5,590.00-                             NET PAY              58,594.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 1520010075970002

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066616 AYSHA ABID                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003145316537

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066624 SUMBUL NAEEM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,853
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 1002714

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066642 NUMAN ASLAM                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:070332         NOSHERA ROAD BRANCH                 PAYMENT THROUGH BANK           NOSHERA ROAD                   GUJRANWALA               Accnt.No: 6040074121000018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066649 YASIR MUNAWAR KHAN           Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       10,110.00       986.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         987.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 5,921.00-                             NET PAY              63,825.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0618654511004508

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066683 NASEER AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,290.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,100.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       111,600.00      15,500.00       96,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,598.00-                             NET PAY              55,148.00   01.05.2025  31.05.2025
Branch Code:250076         Eminabad More .                     ALLIED BANK LIMITED            Eminabad More .                GUJRANWALA               Accnt.No: 0010011998070026
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,854
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066686 ZAKA ULLAH                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   127,480.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        6,259.00        1,500.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,501.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 6,382.00-                             NET PAY              57,802.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 240289496

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066703 ADEEL AHMAD                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 14,221.56       11,846.00       2,376.28
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,377.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,311.00-                             NET PAY              62,435.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0005187900121903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066707 KHURAM SHAHZAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000323217259

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066708 SAJJAD YOUSAF                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,222.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,855
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            9,697.00-                           INCOME TAX 11,829.84       10,844.00       986.42
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       145,000.00      48,485.00       96,515.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                         987.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                15,618.00-                             NET PAY              54,128.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937900771651

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066715 HUMA MUMTAZ                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,202.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 10,885.32       8,794.00        2,091.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,092.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         69,519.00              DEDUCTIONS                 7,486.00-                             NET PAY              62,033.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901174203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069599 HALEEMA SADIA                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901197803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070097 UZMA YAMEEN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,856
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 0008877900149603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070255 ASMA AKRAM                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,462.16        6,833.00        1,629.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,630.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,564.00-                             NET PAY              58,708.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 235182593

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077218 BILAL UROOJ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,290.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,100.00-                           INCOME TAX 8,146.56        6,577.00        1,570.28
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       111,600.00      15,500.00       96,100.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,571.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,605.00-                             NET PAY              55,141.00   01.05.2025  31.05.2025
Branch Code:220561         Eminabad                            HABIB BANK LIMITED             Eminabad                       GUJRANWALA               Accnt.No: 0005617900281703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077224 TAHIR ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   48,142.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,390.00-                           INCOME TAX 12,779.88       10,463.00       2,317.44
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       158,040.00      4,390.00        153,650.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1505 Charge Allowance                  500.00   3609 Income Tax                       2,318.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,857
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
   PAYMENTS                         70,246.00              DEDUCTIONS                11,642.00-                             NET PAY              58,604.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900529103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077241 MUHAMMAD REHAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:211154         COLLEGE ROAD                        UNITED BANK LIMITED            COLLEGE ROAD                   GUJRANWALA               Accnt.No: 0109000245127203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078860 MADIHA AROOJ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   138,978.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010049101050011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32078868 RASHIDA IQBAL                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003146156244

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081684 SAMI ULLAH                   Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,858
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   130,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,514.92        8,852.00        662.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         663.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,280.00              DEDUCTIONS                 5,544.00-                             NET PAY              57,736.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900430901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092388 S. IQRAR HAIDER SHAH         Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   26,400.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                290.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         35,051.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,919.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 0977871781001872

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103326 MUBSHAR AHMAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   53,972.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,000.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       108,000.00      9,000.00        99,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,985.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 9,866.00-                             NET PAY              58,616.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000251630988

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103344 MUHAMMAD AWAIS RASHEED       Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   123,580.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,759.32        6,490.00        1,269.66
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,859
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,270.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 6,002.00-                             NET PAY              58,182.00   01.05.2025  31.05.2025
Branch Code:250552         Hamaza Ghous                        ALLIED BANK LIMITED            Hamaza Ghous                   SIALKOT                  Accnt.No: 0010055193100012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105276 MUDASSAR ABBAS               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   106,892.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,427.16       8,668.00        1,760.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,761.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,184.00              DEDUCTIONS                 6,642.00-                             NET PAY              57,542.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 0001097900537403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105303 MUHAMMAD SHOAIB MAHMOOD      Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 0023567000341403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105304 MUHAMMAD NAVID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 7,338.12        5,917.00        1,422.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,423.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,860
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         63,482.00              DEDUCTIONS                 6,304.00-                             NET PAY              57,178.00   01.05.2025  31.05.2025
Branch Code:070146         SATELITE TOWN                       PAYMENT THROUGH BANK           SATELITE TOWN                  GUJRANWALA               Accnt.No: 6510106127200019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105310 UMER SHAFIQUE                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   164,474.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,726.32       8,665.00        2,062.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,063.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         69,254.00              DEDUCTIONS                 7,398.00-                             NET PAY              61,856.00   01.05.2025  31.05.2025
Branch Code:221429         Model Town.                         HABIB BANK LIMITED             Model Town.                    GUJRANWALA               Accnt.No: 0014297900766103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107044 EMEER HAIDER                 Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   62,377.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            3,450.00-                           INCOME TAX 15,776.40       13,071.00       2,705.70
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       124,200.00      10,350.00       113,850.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,706.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                11,491.00-                             NET PAY              60,790.00   01.05.2025  31.05.2025
Branch Code:210008         BANK SQUARE OPP RAILSTATION         UNITED BANK LIMITED            BANK SQUARE OPP RAILSTATION    GUJRANWALA               Accnt.No: 0109000250101722

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107278 MUHAMMAD AFZAL               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,985.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 6,866.00-                             NET PAY              61,616.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,861
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900953803

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110302 SHARIF UD DIN MUHAMAD ABUBAKAPrev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,167.00       8,212.00        1,955.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,956.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,280.00              DEDUCTIONS                 6,837.00-                             NET PAY              61,443.00   01.05.2025  31.05.2025
Branch Code:230334         CITY BRANCH                         NATIONAL BANK OF PAKISTAN      CITY BRANCH                    GUJRANWALA               Accnt.No: 0334004151830594

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110304 HAFIZ MUHAMMAD ASIM          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000224192996

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113573 UNEEZA JAVAID                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   35,261.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,125.00-                           INCOME TAX 15,005.64       12,430.00       2,576.32
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              780.00-    GPF Temp. Advance      0368       76,500.00       4,250.00        72,250.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              8,700.00   3609 Income Tax                       2,577.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         71,029.00              DEDUCTIONS                 9,531.00-                             NET PAY              61,498.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083302100016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,862
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
32115867 SOHAIL ASIF CHEEMA           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,581.12       8,552.00        2,030.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,031.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,887.00              DEDUCTIONS                 6,912.00-                             NET PAY              61,975.00   01.05.2025  31.05.2025
Branch Code:240203         Cantt.                              MUSLIM COMMERCIAL BANK         Cantt.                         GUJRANWALA               Accnt.No: 0602585321002912

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32116790 AYESHA ABBAS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,916.92        5,574.00        1,343.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,344.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,780.00              DEDUCTIONS                 6,225.00-                             NET PAY              56,555.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000242128771

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117452 PAKIZA RIAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,531.12        5,261.00        1,270.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,271.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,137.00              DEDUCTIONS                 6,152.00-                             NET PAY              55,985.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901867999

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119559 Imran MASIH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,863
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901827703

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122005 MEHAK JAMIL                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   120,155.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,835.00        7,382.00        1,453.00
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,453.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,282.00-                             NET PAY              55,994.00   01.05.2025  31.05.2025
Branch Code:211925         FARID TOWN BR.                      UNITED BANK LIMITED            FARID TOWN                     GUJRANWALA               Accnt.No: 0109000256372638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122343 AMER HUSSAIN                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,814.92        7,929.00        1,886.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,667.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,887.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,610.00              DEDUCTIONS                11,435.00-                             NET PAY              56,175.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901381003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122368 ZAHEER AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   59,200.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 9,768.48        7,926.00        1,843.24
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              832.00-    GPF Temp. Advance      0368       98,000.00       14,000.00       84,000.00
1300 Medical Allowance               1,500.00   3629 Trade & Prof Tax                   100.00-
1541 Personal Allowance              3,510.00   3674 Group Insurance Dist.              149.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       1,844.00-
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,864
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,610.00              DEDUCTIONS                10,325.00-                             NET PAY              56,285.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010002281620019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32123060 MUHAMMAD MAJID               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,172.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,214.92        5,004.00        1,211.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,212.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,610.00              DEDUCTIONS                 6,093.00-                             NET PAY              55,517.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 0008877900187203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32135086 MIRZA NADEEM BAIG            Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   34,641.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                290.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,151.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,019.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900531603

















                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,865
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6574
    EMPLOYEES         87        GROSS PAYMENTS:        5,821,346.00  DEDUCTIONS:              668,934.00-                   NET PAY                5,152,412.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,866
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6575    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796607 MISBAH ZAHEER                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,324.96       9,971.00        2,353.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,354.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,340.00-                             NET PAY              64,370.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900712503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,867
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6575
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,340.00-                   NET PAY                   64,370.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,868
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6580    GGHS Popular Nasrary(Behari Colony)          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216256 NASREEN AKHTER               Prev Pers No: 22889773119  Desig: EST GENERAL         (00004857)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       22889773119                 281,143.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 63,269.76       51,253.00       12,017.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      12,018.00-
2347 Adhoc Rel Al 15% 22(            5,436.00
2353 Special All 15% 22(P            5,436.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,860.00              DEDUCTIONS                20,303.00-                             NET PAY              99,557.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010866680

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048607 SUMREEN ISHAQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000294103


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,869
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6580
    EMPLOYEES          2        GROSS PAYMENTS:          184,606.00  DEDUCTIONS:               26,801.00-                   NET PAY                  157,805.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,870
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6581    GGHS Khokharkey                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223914 RAZIA TASNEEM                Prev Pers No: 28688506164  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28688506164                 133,820.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 62,639.76       50,741.00       11,898.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      11,899.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        119,510.00              DEDUCTIONS                18,184.00-                             NET PAY             101,326.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0113102019051553

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225096 RAQUIA BANO                  Prev Pers No: 28690663434  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      69,460.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690663434                 1,091,283.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,084.00-                           INCOME TAX 88,606.56       71,839.00       16,767.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      16,768.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,138.00
2353 Special All 15% 22(P            6,138.00
2378 Adhoc Relief All 202           22,925.00
2393 Adhoc Relief All 202           17,365.00

   PAYMENTS                        133,936.00              DEDUCTIONS                23,291.00-                             NET PAY             110,645.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850003037772463

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31731074 ZEENAT BALOUCH               Prev Pers No:              Desig: EST (ARTS)          (00007225)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   154,710.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,071.24       9,150.00        921.62
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         922.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         68,456.00              DEDUCTIONS                 6,257.00-                             NET PAY              62,199.00   01.05.2025  31.05.2025
Branch Code:230336         MAIN BRANCH HAFIZABAD               NATIONAL BANK OF PAKISTAN      MAIN BRANCH HAFIZABAD          HAFIZABAD                Accnt.No: 0336004057527681

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32127956 ANEELA AFZAL                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      48,410.00   3609 Income Tax                       8,349.00-                           INCOME TAX 50,233.92       41,885.00       8,348.96
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1300 Medical Allowance               1,500.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,871
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6581    GGHS Khokharkey                              Payroll Section : 004 Section 4
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        113,023.00              DEDUCTIONS                 8,349.00-                             NET PAY             104,674.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617901019101


















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,872
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6581
    EMPLOYEES          4        GROSS PAYMENTS:          434,925.00  DEDUCTIONS:               56,081.00-                   NET PAY                  378,844.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,873
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6582    GGHS Tameer-E-Nau                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31653450 MEHWISH                      Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   262,534.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 17,527.92       15,999.00       1,528.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,529.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         80,590.00              DEDUCTIONS                 6,983.00-                             NET PAY              73,607.00   01.05.2025  31.05.2025
Branch Code:231610         Model Town                          NATIONAL BANK OF PAKISTAN      Model Town                     GUJRANWALA               Accnt.No: 1610004009884966










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,874
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6582
    EMPLOYEES          1        GROSS PAYMENTS:           80,590.00  DEDUCTIONS:                6,983.00-                   NET PAY                   73,607.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,875
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6583    GGHS Arfat Colony                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229167 MRS  ZAHIDA PARVEEN          Prev Pers No: 28767436868  Desig: OSD DECEASED        (00007831)  Grade: 15 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                      63,520.00   3609 Income Tax                      11,426.00-                           INCOME TAX 696,254.52      684,830.00      11,425.26
1001 House Rent Allowance            3,524.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,809.00
2378 Adhoc Relief All 202           20,846.00
2393 Adhoc Relief All 202           15,880.00

   PAYMENTS                        115,109.00              DEDUCTIONS                11,426.00-                             NET PAY             103,683.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010122584790017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902414 SUMAIRA SHAFIQ               Prev Pers No:              Desig: EST (COMPUTER SCIENC(00007224)  Grade: 15 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                      25,900.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/31902414                    78,718.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              777.00-                           INCOME TAX 9,384.00        7,961.00        1,423.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance             11,880.00   3609 Income Tax                       1,424.00-
2155 Medical Allowance Ex            1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,475.00

   PAYMENTS                         68,198.00              DEDUCTIONS                 6,640.00-                             NET PAY              61,558.00   01.05.2025  31.05.2025
Branch Code:225063         HBL IBB QUAID E AZAM ROAD GOJRA     HABIB BANK LIMITED             QUAID E AZAM ROAD GOJRA        TOBA TEK SINGH (GOJRA)   Accnt.No: 50637902546703




























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,876
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6583
    EMPLOYEES          2        GROSS PAYMENTS:          183,307.00  DEDUCTIONS:               18,066.00-                   NET PAY                  165,241.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,877
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6584    GGHS Iqbal Gill Road                         Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232365 MUNEZA BEGUM                 Prev Pers No: 28889076967  Desig: EST GENERAL         (00004857)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:     GRW/EDU/19062                 772,602.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,658.16       62,132.00       14,527.08
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,528.00-
1546 Qualification Allowa              400.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            5,787.00
2353 Special All 15% 22(P            5,787.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,298.00              DEDUCTIONS                20,932.00-                             NET PAY             106,366.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010880977

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31780366 NAZIA MUHAMMAD ALI           Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   212,510.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       12,603.00       1,219.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,220.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 6,674.00-                             NET PAY              67,741.00   01.05.2025  31.05.2025
Branch Code:230668         Nokhar                              NATIONAL BANK OF PAKISTAN      Nokhar                         GUJRANWALA               Accnt.No: 0668003065613288

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32265232 HUSNAIN JAFAR                Prev Pers No:              Desig: SECURITY GUARD      (00001248)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,550.00   3001 GPF Subscription                   600.00-                              GPF#:                                   6,600.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              406.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,387.00

   PAYMENTS                         32,893.00              DEDUCTIONS                 1,080.00-                             NET PAY              31,813.00   01.05.2025  31.05.2025
Branch Code:210759         SHAHEEN ABAD                        UNITED BANK LIMITED            SHAHEEN ABAD                   GUJRANWALA               Accnt.No: 0109000311951006







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,878
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6584
    EMPLOYEES          3        GROSS PAYMENTS:          234,606.00  DEDUCTIONS:               28,686.00-                   NET PAY                  205,920.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,879
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6585    GGHS MC No.23 GRW                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31588053 MOAZMA YOUSAF                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   377,423.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            4,695.00-                           INCOME TAX 18,931.92       17,286.00       1,645.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,133.00-    GPF Temp. Advance      0368       169,020.00      150,240.00      18,780.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1551 Spl Conveyance to Di            6,000.00   3609 Income Tax                       1,646.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         82,930.00              DEDUCTIONS                11,913.00-                             NET PAY              71,017.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004037903052











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,880
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6585
    EMPLOYEES          1        GROSS PAYMENTS:           82,930.00  DEDUCTIONS:               11,913.00-                   NET PAY                   71,017.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,881
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6586    GGHS MC No.3 GRW                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31056100 SAMINA NIGHAT                Prev Pers No:              Desig: EST GENERAL         (00004857)  Grade: 15 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                      43,720.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   328,292.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,312.00-                           INCOME TAX 21,666.72       17,554.00       4,113.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       4,114.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           13,916.00
2393 Adhoc Relief All 202           10,930.00

   PAYMENTS                         87,488.00              DEDUCTIONS                 9,865.00-                             NET PAY              77,623.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025733858












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,882
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6586
    EMPLOYEES          1        GROSS PAYMENTS:           87,488.00  DEDUCTIONS:                9,865.00-                   NET PAY                   77,623.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,883
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6587    GGHS Masaikey Wali                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31603716 SAMINA ASHRAF                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   405,736.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 13,218.72       12,049.00       1,169.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,170.00-
1541 Personal Allowance                990.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           12,530.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         73,408.00              DEDUCTIONS                 6,742.00-                             NET PAY              66,666.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900599903












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,884
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6587
    EMPLOYEES          1        GROSS PAYMENTS:           73,408.00  DEDUCTIONS:                6,742.00-                   NET PAY                   66,666.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,885
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6588    GGHS Dogranwala                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31600588 SIDRA SHAHZADI               Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   288,428.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 14,442.72       13,171.00       1,271.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,272.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         75,448.00              DEDUCTIONS                 6,844.00-                             NET PAY              68,604.00   01.05.2025  31.05.2025
Branch Code:250950         HAFIZABAD ROAD                      ALLIED BANK LIMITED            HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 0010008308500016











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,886
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6588
    EMPLOYEES          1        GROSS PAYMENTS:           75,448.00  DEDUCTIONS:                6,844.00-                   NET PAY                   68,604.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,887
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6589    GGHS Auday Ray                               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31666051 IRAM SHAHZADI                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   227,783.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,020.00
1898 Income Tax Adjustmen            2,281.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         76,396.00              DEDUCTIONS                 5,454.00-                             NET PAY              70,942.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 0002637900307303










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,888
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6589
    EMPLOYEES          1        GROSS PAYMENTS:           76,396.00  DEDUCTIONS:                5,454.00-                   NET PAY                   70,942.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,889
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6590    GGHS Kot Rafique                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223173 MUMTAZ AHMAD                 Prev Pers No: 28686617877  Desig: NAIB QASID          (00000990)  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                      36,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:       28686617877                 75,452.00
1000 House Rent Allowance            1,503.00   3515 Benevolent Fund Distr            1,087.00-                           INCOME TAX 14,189.04       13,057.00       1,132.52
1210 Convey Allowance  20            1,932.00   3674 Group Insurance Dist.               87.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,133.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,565.00
2347 Adhoc Rel Al 15% 22(            3,414.00
2353 Special All 15% 22(P            3,414.00
2378 Adhoc Relief All 202           12,155.00
2393 Adhoc Relief All 202            9,057.00

   PAYMENTS                         72,670.00              DEDUCTIONS                 3,637.00-                             NET PAY              69,033.00   01.05.2025  31.05.2025
Branch Code:230832         OUTSIDE KHAILI GATE                 NATIONAL BANK OF PAKISTAN      OUTSIDE KHAILI GATE            GUJRANWALA               Accnt.No: 0832004320101354

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30224839 NABILA TABASAM               Prev Pers No: 28690291548  Desig: EST (ARTS)          (00007225)  Grade: 15 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                      61,540.00   3015 GPF Subscription                 4,290.00-                              GPF#:       28690291548                 247,487.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,846.00-                           INCOME TAX 60,524.76       55,275.00       5,249.88
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                       5,250.00-
2347 Adhoc Rel Al 15% 22(            5,261.00
2353 Special All 15% 22(P            5,261.00
2378 Adhoc Relief All 202           20,153.00
2393 Adhoc Relief All 202           15,385.00

   PAYMENTS                        118,335.00              DEDUCTIONS                13,535.00-                             NET PAY             104,800.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062102451

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903658 KIRN SHEHZADI                Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      50,670.00   3609 Income Tax                       8,845.00-                           INCOME TAX 46,108.32       37,264.00       8,844.66
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 8,845.00-                             NET PAY             101,886.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6110065679700010








                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,890
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6590
    EMPLOYEES          3        GROSS PAYMENTS:          301,736.00  DEDUCTIONS:               26,017.00-                   NET PAY                  275,719.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,891
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6594    GGHS Ghakhar No.1                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31823339 SANA                         Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   244,321.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,822.92       11,181.00       2,642.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,643.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         74,415.00              DEDUCTIONS                 8,097.00-                             NET PAY              66,318.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 01787900835503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,892
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6594
    EMPLOYEES          1        GROSS PAYMENTS:           74,415.00  DEDUCTIONS:                8,097.00-                   NET PAY                   66,318.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,893
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6595    GGHS Klair Uncha                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31913407 ZOBIA MUKHTAR                Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      48,410.00   3609 Income Tax                       3,488.00-                           INCOME TAX 38,778.72       35,292.00       3,487.36
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,205.00
2353 Special All 15% 22(P            4,205.00
2378 Adhoc Relief All 202           15,361.00
2393 Adhoc Relief All 202           12,102.00

   PAYMENTS                        106,659.00              DEDUCTIONS                 3,488.00-                             NET PAY             103,171.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 02630020073140006

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051737 SADIA ASHRAF                 Prev Pers No:              Desig: S.E.S.E (SCIENCE)   (00007416)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   195,170.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       12,661.00       1,224.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,225.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 6,619.00-                             NET PAY              67,900.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000247457504
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,894
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6595
    EMPLOYEES          2        GROSS PAYMENTS:          181,178.00  DEDUCTIONS:               10,107.00-                   NET PAY                  171,071.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,895
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6599    GHS Chak Uggo                                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31331144 BASHARAT ALI                 Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 02 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                      20,680.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   83,507.00
1000 House Rent Allowance            1,367.00   6505 GPF Loan Principal In            1,834.00-    GPF Temp. Advance      0368       66,024.00       36,680.00       29,344.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              620.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                 90.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,941.00
2353 Special All 15% 22(P            1,941.00
2378 Adhoc Relief All 202            6,895.00
2393 Adhoc Relief All 202            5,170.00

   PAYMENTS                         44,597.00              DEDUCTIONS                 3,588.00-                             NET PAY              41,009.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003065675837










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,896
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6599
    EMPLOYEES          1        GROSS PAYMENTS:           44,597.00  DEDUCTIONS:                3,588.00-                   NET PAY                   41,009.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,897
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6601    GHS Qila Didar Singh No.3                    Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897306 MUHAMAMD NADEEM MAHMOOD      Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   231,101.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,056.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,510.00-                             NET PAY              69,575.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010058437890013










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,898
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6601
    EMPLOYEES          1        GROSS PAYMENTS:           78,085.00  DEDUCTIONS:                8,510.00-                   NET PAY                   69,575.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,899
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6603    GHS Gagaywali                                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32247343 Muhammad Nasir               Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   18,314.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-                           INCOME TAX 2,985.00        2,959.00        26.00
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          26.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,299.00              DEDUCTIONS                 1,132.00-                             NET PAY              32,167.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6010287325000014











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,900
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6603
    EMPLOYEES          1        GROSS PAYMENTS:           33,299.00  DEDUCTIONS:                1,132.00-                   NET PAY                   32,167.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,901
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6606    GHS MC No.5 Gujranwala                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900498 FAWAD AHMED                  Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      17,250.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   29,832.00
1001 House Rent Allowance            2,049.00   3515 Benevolent Fund Distr              517.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,312.00

   PAYMENTS                         38,943.00              DEDUCTIONS                 1,651.00-                             NET PAY              37,292.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6110071483100017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063913 SABA AKRAM                   Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   186,500.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 11,590.32       9,367.00        2,224.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,225.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 7,619.00-                             NET PAY              63,075.00   01.05.2025  31.05.2025
Branch Code:070183         HAFIZABAD ROAD                      PAYMENT THROUGH BANK           HAFIZABAD ROAD                 GUJRANWALA               Accnt.No: 6040071514400016

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119343 M. USMAN BASHIR KHAN         Prev Pers No:              Desig: EST(Arabic)         (00006402)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   113,752.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            5,538.00-                           INCOME TAX 9,449.52        8,594.00        855.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       88,600.00       44,304.00       44,296.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                         856.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,126.00              DEDUCTIONS                11,729.00-                             NET PAY              55,397.00   01.05.2025  31.05.2025
Branch Code:211935         D.C. ROAD                           UNITED BANK LIMITED            D.C. ROAD                      GUJRANWALA               Accnt.No: 0109000255253895







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,902
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6606
    EMPLOYEES          3        GROSS PAYMENTS:          176,763.00  DEDUCTIONS:               20,999.00-                   NET PAY                  155,764.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,903
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6611    GHS Wahndo                                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105313 SOHAIB ASGHAR                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 12,542.52       10,140.00       2,402.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,403.00-
1541 Personal Allowance              5,320.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         72,281.00              DEDUCTIONS                 7,738.00-                             NET PAY              64,543.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900502203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32111018 MUHAMMAD WAJID NAEEM         Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,560.00   3001 GPF Subscription                   600.00-                              GPF#:                                   28,800.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              497.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,544.00
2353 Special All 15% 22(P            1,544.00
2378 Adhoc Relief All 202            5,495.00
2393 Adhoc Relief All 202            4,140.00

   PAYMENTS                         36,188.00              DEDUCTIONS                 1,171.00-                             NET PAY              35,017.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900512203

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,904
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6611
    EMPLOYEES          2        GROSS PAYMENTS:          108,469.00  DEDUCTIONS:                8,909.00-                   NET PAY                   99,560.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,905
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6612    GHS Ghakka Mitter                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31890465 ALI RAZA                     Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,270.00   3001 GPF Subscription                   600.00-                              GPF#:                                   27,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              458.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                580.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,413.00
2353 Special All 15% 22(P            1,413.00
2378 Adhoc Relief All 202            5,043.00
2393 Adhoc Relief All 202            3,817.00

   PAYMENTS                         34,441.00              DEDUCTIONS                 1,132.00-                             NET PAY              33,309.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647901480401

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102858 ALI HUSNAIN                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   126,702.00
1000 House Rent Allowance            2,349.00   6505 GPF Loan Principal In            2,100.00-                           INCOME TAX 11,882.04       11,020.00       863.02
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              896.00-    GPF Temp. Advance      0368       75,600.00       29,400.00       46,200.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                         864.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         67,281.00              DEDUCTIONS                 8,299.00-                             NET PAY              58,982.00   01.05.2025  31.05.2025
Branch Code:210483         SODHRA                              UNITED BANK LIMITED            SODHRA                         GUJRANWALA               Accnt.No: 0112048310066024

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,906
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6612
    EMPLOYEES          2        GROSS PAYMENTS:          101,722.00  DEDUCTIONS:                9,431.00-                   NET PAY                   92,291.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,907
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6614    GHS Kot Jan Bux                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804145 ATIF IMRAN                   Prev Pers No:              Desig: ARABIC TEACHER      (00000067)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   172,271.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 11,744.52       9,492.00        2,252.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,253.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         70,951.00              DEDUCTIONS                 7,588.00-                             NET PAY              63,363.00   01.05.2025  31.05.2025
Branch Code:221349         Ali Pur Chatta                      HABIB BANK LIMITED             Ali Pur Chatta                 GUJRANWALA               Accnt.No: 13497900801303










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,908
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6614
    EMPLOYEES          1        GROSS PAYMENTS:           70,951.00  DEDUCTIONS:                7,588.00-                   NET PAY                   63,363.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,909
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6615    GHS Peer Kot (Ghakhar)                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32135433 ZAHEER ABBAS                 Prev Pers No:              Desig: MALI                (00000910)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   600.00-                              GPF#:                                   30,996.00
1000 House Rent Allowance            1,337.00   6505 GPF Loan Principal In              860.00-    GPF Temp. Advance      0368       21,500.00       12,900.00       8,600.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              471.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         34,638.00              DEDUCTIONS                 2,005.00-                             NET PAY              32,633.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004158812556












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,910
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6615
    EMPLOYEES          1        GROSS PAYMENTS:           34,638.00  DEDUCTIONS:                2,005.00-                   NET PAY                   32,633.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,911
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6617    GGHS Popular Nasrary(Behari Colony)          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31128417 REHANA NASREEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      48,630.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   108,113.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,459.00-                           INCOME TAX 27,345.12       22,173.00       5,173.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       5,174.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,383.00
2353 Special All 15% 22(P            4,383.00
2378 Adhoc Relief All 202           15,802.00
2393 Adhoc Relief All 202           12,157.00

   PAYMENTS                         96,827.00              DEDUCTIONS                10,682.00-                             NET PAY              86,145.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010908965












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,912
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6617
    EMPLOYEES          1        GROSS PAYMENTS:           96,827.00  DEDUCTIONS:               10,682.00-                   NET PAY                   86,145.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,913
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6619    GGHS Tameer-E-Nau                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31890470 FOUZIA KHANUM                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,260.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:241461         SHAHEENABAD                         MUSLIM COMMERCIAL BANK         SHAHEENABAD                    GUJRANWALA               Accnt.No: 0898274401003547











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,914
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6619
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:                6,896.00-                   NET PAY                   60,921.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,915
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6620    GGHS Arfat Colony                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053031 SHUMILA BIBI                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004148121820

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32077201 FAKHRA JABEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   140,428.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,593.56        6,926.00        1,667.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,668.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,452.00
2353 Special All 15% 22(P            2,452.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,851.00              DEDUCTIONS                 6,602.00-                             NET PAY              59,249.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010054316250015

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,916
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6620
    EMPLOYEES          2        GROSS PAYMENTS:          131,704.00  DEDUCTIONS:               13,225.00-                   NET PAY                  118,479.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,917
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6622    GGHS MC No.23 GRW                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32103975 NAMRA GHAFFAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 9,165.12        7,401.00        1,764.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,765.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,594.00-                             NET PAY              59,933.00   01.05.2025  31.05.2025
Branch Code:221993         BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED             BOARD OF INTERMEDIATE & SECONDAGUJRANWALA               Accnt.No: 19937900537103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,918
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6622
    EMPLOYEES          1        GROSS PAYMENTS:           66,527.00  DEDUCTIONS:                6,594.00-                   NET PAY                   59,933.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,919
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6623    GGHS MC No.3 GRW                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31902889 ASRA SHAD                    Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   193,949.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0880367851006838

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051775 QAANAT AKHTAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   149,456.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 8,002.32        6,457.00        1,546.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,547.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,589.00              DEDUCTIONS                 6,428.00-                             NET PAY              58,161.00   01.05.2025  31.05.2025
Branch Code:221455         Civil Lines                         HABIB BANK LIMITED             Civil Lines                    GUJRANWALA               Accnt.No: 0014557900445003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,920
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6623
    EMPLOYEES          2        GROSS PAYMENTS:          129,335.00  DEDUCTIONS:               12,926.00-                   NET PAY                  116,409.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,921
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6624    GGHS Masaikey Wali                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076827 ZAINAB YASMEEN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,837.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,021.52        6,721.00        1,301.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,302.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,236.00-                             NET PAY              58,510.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900533703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,922
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6624
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,236.00-                   NET PAY                   58,510.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,923
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6625    GGHS Dogranwala                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063697 AMINA AHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900275203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32063930 SAVEELA                      Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010046792010012

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069644 NASIM ASHRAF                 Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010008446070010







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,924
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6625
    EMPLOYEES          3        GROSS PAYMENTS:          194,238.00  DEDUCTIONS:               18,667.00-                   NET PAY                  175,571.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,925
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6626    GGHS Auday Ray                               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071283 IQRA NASRULLAH               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,021.52        7,285.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110084099500013











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,926
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6626
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,927
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6627    GGHS Kot Rafique                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31656818 RAFAQAT SHAMIM               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   229,852.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025766797

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31900705 TAYYIBA AMJAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,976.92        8,060.00        1,916.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,917.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,880.00              DEDUCTIONS                 6,903.00-                             NET PAY              60,977.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084112300016

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,928
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6627
    EMPLOYEES          2        GROSS PAYMENTS:          134,590.00  DEDUCTIONS:               13,674.00-                   NET PAY                  120,916.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,929
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6629    GGHS Thabal                                  Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069576 MADIHA SAEED                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900802303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32081697 SONIA AHSAN                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 10049391750014

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,930
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6629
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,931
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6630    GGHS Boman Bath                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070766 AREEBA ZULIFIQAR             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900541403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,932
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6630
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,933
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6631    GGHS Ghakhar No.1                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048799 HAFSA ASIF                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766004145529342










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,934
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6631
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                7,061.00-                   NET PAY                   62,685.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,935
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6632    GGHS Klair Uncha                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31716487 NADIA ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   200,840.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0695521071001638

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901654 MADEEHA YAQOOB               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   185,253.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6050083286900016

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,936
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6632
    EMPLOYEES          2        GROSS PAYMENTS:          132,250.00  DEDUCTIONS:               13,411.00-                   NET PAY                  118,839.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,937
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6636    GHS Chak Uggo                                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796610 H. MUHAMMAD JAMIL            Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221352         Hafizabad Road .                    HABIB BANK LIMITED             Hafizabad Road .               GUJRANWALA               Accnt.No: 13527900707203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,938
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6636
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,939
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6637    GHS Chak Nizam                               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31434691 AAMIR SHEHZAD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,285.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 10,678.92       8,631.00        2,048.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,049.00-
1541 Personal Allowance              4,680.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         69,050.00              DEDUCTIONS                 7,035.00-                             NET PAY              62,015.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010917508











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,940
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6637
    EMPLOYEES          1        GROSS PAYMENTS:           69,050.00  DEDUCTIONS:                7,035.00-                   NET PAY                   62,015.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,941
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6640    GHS Gagaywali                                Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066700 ASAD ALI                     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,614.52        5,329.00        1,286.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,116.00-                             NET PAY              56,160.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900875203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,942
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6640
    EMPLOYEES          1        GROSS PAYMENTS:           62,276.00  DEDUCTIONS:                6,116.00-                   NET PAY                   56,160.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,943
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6643    GHS MC No.5 Gujranwala                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071037 SHAHID MEHMOOD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,879.12        5,544.00        1,335.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,336.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         62,717.00              DEDUCTIONS                 6,217.00-                             NET PAY              56,500.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 0010617900791503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,944
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6643
    EMPLOYEES          1        GROSS PAYMENTS:           62,717.00  DEDUCTIONS:                6,217.00-                   NET PAY                   56,500.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,945
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6646    GHS Chak Ramdas                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32041076 IMRAN ALTAF                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:   IRR/GRW/960                     92,281.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       132,000.00      24,000.00       108,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                10,498.00-                             NET PAY              54,248.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900292403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122382 DILNAWAZ AHMAD               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   142,529.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,814.92        7,929.00        1,886.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,667.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,887.00-
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,610.00              DEDUCTIONS                11,435.00-                             NET PAY              56,175.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003041112588
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,946
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6646
    EMPLOYEES          2        GROSS PAYMENTS:          132,356.00  DEDUCTIONS:               21,933.00-                   NET PAY                  110,423.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,947
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6647    GHS Darghpur                                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797618 MUHAMMAD ADNAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,079.72        6,519.00        1,560.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,561.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,718.00              DEDUCTIONS                 6,390.00-                             NET PAY              58,328.00   01.05.2025  31.05.2025
Branch Code:250192         Ghalla Mandi Kamoke                 ALLIED BANK LIMITED            Ghalla Mandi Kamoke            GUJRANWALA               Accnt.No: 0010035432700014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31881318 MUHAMMAD ADNAN               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   27,153.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,000.00-                           INCOME TAX 19,811.40       16,645.00       3,167.20
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       46,000.00       2,000.00        44,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3914 Education (ROP)                  4,878.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,168.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,322.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         74,192.00              DEDUCTIONS                15,032.00-                             NET PAY              59,160.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010038082070010
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,948
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6647
    EMPLOYEES          2        GROSS PAYMENTS:          138,910.00  DEDUCTIONS:               21,422.00-                   NET PAY                  117,488.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,949
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6648    GHS Wahndo                                   Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31797793 KHADIJA ZAFAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   251,135.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 0009247900362003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31887624 ZAHID ALI                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,877.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            2,900.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       104,400.00      58,000.00       46,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,785.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 9,671.00-                             NET PAY              57,039.00   01.05.2025  31.05.2025
Branch Code:070017         KAMOKEY .                           PAYMENT THROUGH BANK           KAMOKEY                        GUJRANWALA               Accnt.No: 6040272942200013

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,950
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6648
    EMPLOYEES          2        GROSS PAYMENTS:          133,420.00  DEDUCTIONS:               16,442.00-                   NET PAY                  116,978.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,951
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6649    GHS Ghakka Mitter                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054490 LUQMAN SIDDIQUE              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 0004647000191703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,952
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6649
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,953
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6650    GHS Ajitke Chatha                            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31903420 EJAZ AHMED                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,360.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900294603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119446 ALI HASSAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 15,434.28       13,312.00       2,123.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,124.00-
1541 Personal Allowance              3,570.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,670.00              DEDUCTIONS                 7,005.00-                             NET PAY              59,665.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0565220221000709
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,954
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6650
    EMPLOYEES          2        GROSS PAYMENTS:          133,380.00  DEDUCTIONS:               13,776.00-                   NET PAY                  119,604.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,955
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6651    GHS Kot Jan Bux                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32049595 MUNIB ASHRAF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083377400017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32054551 MUHAMMAD TOUSEEQ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250235         Ali Pur Chatta                      ALLIED BANK LIMITED            Ali Pur Chatta                 GUJRANWALA               Accnt.No: 0010036442150021

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,956
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6651
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,957
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6652    GHS Peer Kot (Ghakhar)                       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102869 TAHIR IDREES                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   160,111.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,916.92        8,012.00        1,905.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,906.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,780.00              DEDUCTIONS                 6,787.00-                             NET PAY              60,993.00   01.05.2025  31.05.2025
Branch Code:220518         Rahwali                             HABIB BANK LIMITED             Rahwali                        GUJRANWALA               Accnt.No: 0002737900866503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,958
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6652
    EMPLOYEES          1        GROSS PAYMENTS:           67,780.00  DEDUCTIONS:                6,787.00-                   NET PAY                   60,993.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,959
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6653    GHS Bhoma Batth                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804110 MADIHA SAJID                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 0017197900336303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053229 AHSAN ULLAH                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,981.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            3,222.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       115,992.00      32,220.00       83,772.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 9,720.00-                             NET PAY              55,026.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000243300309

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,960
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6653
    EMPLOYEES          2        GROSS PAYMENTS:          131,456.00  DEDUCTIONS:               16,491.00-                   NET PAY                  114,965.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,961
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6654    GGHS SALOKE CHATHA                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070178 SAIMA ASGHAR                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220837         Rasool Nagar                        HABIB BANK LIMITED             Rasool Nagar                   GUJRANWALA               Accnt.No: 0008377901529301

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070748 HABIBA AKRAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:250567         GUNIAWALA                           ALLIED BANK LIMITED            GUNIAWALA                      GUJRANWALA               Accnt.No: 0010046709630015

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,962
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6654
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,963
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6655    GGHS ALI PUR CHATHA                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31804193 UZMA EJAZ                    Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   187,740.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 8,572.92        6,920.00        1,653.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,654.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         65,540.00              DEDUCTIONS                 6,640.00-                             NET PAY              58,900.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6110083318100019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109988 MAHEEN MUSTAFA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   113,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,500.92        6,861.00        1,640.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,641.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,420.00              DEDUCTIONS                 6,470.00-                             NET PAY              58,950.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6600124630300018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,964
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6655
    EMPLOYEES          2        GROSS PAYMENTS:          130,960.00  DEDUCTIONS:               13,110.00-                   NET PAY                  117,850.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,965
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6656    GGHS MARI KHURD                              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32051867 AYESHA BASHEER               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   175,808.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040084134000013

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071244 HINA SAMREEN KHALID          Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,346.56       10,116.00       2,230.78
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,231.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,165.00-                             NET PAY              62,581.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 23717000357903

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071293 GUL REZ ABBAS                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   97,739.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,727.72        7,045.00        1,682.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  2,716.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,683.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,798.00              DEDUCTIONS                 9,333.00-                             NET PAY              56,465.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900755303






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,966
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6656
    EMPLOYEES          3        GROSS PAYMENTS:          200,290.00  DEDUCTIONS:               22,169.00-                   NET PAY                  178,121.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,967
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6658    GHS DEHLA CHATHA                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31889130 ALI HAIDER                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0890822271002787

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053199 RIFAT TAHIRA                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221719         KALASKE BRANCH                      HABIB BANK LIMITED             KALASKE                        GUJRANWALA               Accnt.No: 17197900304103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053257 MARIA KHALIQ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240257         Verpal                              MUSLIM COMMERCIAL BANK         Verpal                         GUJRANWALA               Accnt.No: 0966196041003192

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32053321 ALI RAZA IJAZ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,968
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6658    GHS DEHLA CHATHA                             Payroll Section : 004 Section 4
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 2630020066350005

















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,969
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6658
    EMPLOYEES          4        GROSS PAYMENTS:          260,948.00  DEDUCTIONS:               26,265.00-                   NET PAY                  234,683.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,970
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6659    GGHS Z-Block Peoples Colony Gujranwala       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31569344 KIRAN FATIMA                 Prev Pers No:              Desig: S.S.T               (00002933)  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#:                                   527,976.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                       5,469.00-                           INCOME TAX 28,814.40       23,346.00       5,468.70
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           14,570.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                         99,806.00              DEDUCTIONS                10,429.00-                             NET PAY              89,377.00   01.05.2025  31.05.2025
Branch Code:070311         DC COLONY BRANCH                    PAYMENT THROUGH BANK           DC COLONY RAVI BLOCK           GUJRANWALA               Accnt.No: 6040073454200014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32097199 UMMARA AYMAN                 Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      43,890.00   3609 Income Tax                       7,849.00-                           INCOME TAX 30,869.52       23,022.00       7,848.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 7,849.00-                             NET PAY              95,666.00   01.05.2025  31.05.2025
Branch Code:210622         KALASKE MANDI                       UNITED BANK LIMITED            KALASKE MANDI                  GUJRANWALA               Accnt.No: 0109000251080521
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,971
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6659
    EMPLOYEES          2        GROSS PAYMENTS:          203,321.00  DEDUCTIONS:               18,278.00-                   NET PAY                  185,043.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,972
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6660    GGHS Z-Block Peoples Colony Gujranwala       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30590429 SAMINA KOUSAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   520,549.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,740.76       15,171.00       3,570.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,571.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,763.00              DEDUCTIONS                 8,818.00-                             NET PAY              73,945.00   01.05.2025  31.05.2025
Branch Code:230850         Hide Market                         NATIONAL BANK OF PAKISTAN      Hide Market                    GUJRANWALA               Accnt.No: 0850004145867272











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,973
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6660
    EMPLOYEES          1        GROSS PAYMENTS:           82,763.00  DEDUCTIONS:                8,818.00-                   NET PAY                   73,945.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,974
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6663    GHS Thabal Ducha                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896242 MUHAMMAD NADEEM              Prev Pers No:              Desig: EST( ENGLISH )      (00006411)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   226,571.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 16,024.92       12,970.00       3,055.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,056.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         78,085.00              DEDUCTIONS                 8,510.00-                             NET PAY              69,575.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937900732403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,975
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6663
    EMPLOYEES          1        GROSS PAYMENTS:           78,085.00  DEDUCTIONS:                8,510.00-                   NET PAY                   69,575.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,976
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6664    GHS Philokee                                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31838293 AMIR ZAMAN                   Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   176,227.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 14,138.52       12,463.00       1,676.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,677.00-
1541 Personal Allowance              7,980.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         74,941.00              DEDUCTIONS                 7,012.00-                             NET PAY              67,929.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010038877990018










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,977
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6664
    EMPLOYEES          1        GROSS PAYMENTS:           74,941.00  DEDUCTIONS:                7,012.00-                   NET PAY                   67,929.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,978
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6668    GHS Kot Bhowani Das                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31906732 TAHIR SHAKEEL AHMED          Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      16,990.00   3001 GPF Subscription                   600.00-                              GPF#:                                   39,557.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,587.00
2353 Special All 15% 22(P            1,587.00
2378 Adhoc Relief All 202            5,645.00
2393 Adhoc Relief All 202            4,247.00

   PAYMENTS                         37,861.00              DEDUCTIONS                   600.00-                             NET PAY              37,261.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000225291421

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32122341 MUHAMMAD MOHSIN              Prev Pers No:              Desig: S.E.S.E             (00005819)  Grade: 15 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                      35,800.00   3609 Income Tax                       3,704.00-                           INCOME TAX 11,852.64       8,150.00        3,703.32
1000 House Rent Allowance            2,349.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             7,176.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202           11,144.00
2393 Adhoc Relief All 202            8,950.00

   PAYMENTS                         79,839.00              DEDUCTIONS                 3,704.00-                             NET PAY              76,135.00   01.05.2025  31.05.2025
Branch Code:210268         QILA DEDAR SINGH                    UNITED BANK LIMITED            QILA DEDAR SINGH               GUJRANWALA               Accnt.No: 0109000255927363

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,979
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6668
    EMPLOYEES          2        GROSS PAYMENTS:          117,700.00  DEDUCTIONS:                4,304.00-                   NET PAY                  113,396.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,980
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6669    GGHS Garmula Virkan                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896271 NAGHMANA ASLAM               Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      50,670.00   3609 Income Tax                       3,059.00-                           INCOME TAX 27,790.80       24,732.00       3,058.90
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2353 Special All 15% 22(P            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        110,731.00              DEDUCTIONS                 3,059.00-                             NET PAY             107,672.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900667803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,981
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6669
    EMPLOYEES          1        GROSS PAYMENTS:          110,731.00  DEDUCTIONS:                3,059.00-                   NET PAY                  107,672.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,982
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6676    GGHS Bakhraywali                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071227 TEHMINA MANSHA               Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900752103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,983
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6676
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,984
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6677    GGHS Nido Sera                               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048660 ZAIB UN NISA AKBAR           Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 0004937901256003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069640 NAGINA GULNAZ                Prev Pers No:              Desig: E.S.E               (00005818)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   190,065.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900655703

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,985
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6677
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               12,996.00-                   NET PAY                  116,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,986
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6681    GHS Maddo Khalil                             Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066688 ABU BAKAR SIDDIQ             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:240224         HAFIZABAD ROAD GUJRANWALA           MUSLIM COMMERCIAL BANK         HAFIZABAD ROAD GUJRANWALA      GUJRANWALA               Accnt.No: 0900745111004850

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32105294 ALI HASSAN                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   152,972.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,338.12       8,355.00        1,984.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,985.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         68,482.00              DEDUCTIONS                 6,866.00-                             NET PAY              61,616.00   01.05.2025  31.05.2025
Branch Code:211379         GURJAKH                             UNITED BANK LIMITED            GURJAKH                        GUJRANWALA               Accnt.No: 0109000251409689
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,987
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6681
    EMPLOYEES          2        GROSS PAYMENTS:          133,228.00  DEDUCTIONS:               13,364.00-                   NET PAY                  119,864.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,988
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6682    GGHS Uggo Chak                               Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31882890 SADIA ASHIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900534303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066331 IRAM SHAHZADI                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   145,975.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,412.12        6,790.00        1,623.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,624.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,272.00              DEDUCTIONS                 6,558.00-                             NET PAY              58,714.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003147540497

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,989
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6682
    EMPLOYEES          2        GROSS PAYMENTS:          131,982.00  DEDUCTIONS:               13,329.00-                   NET PAY                  118,653.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,990
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6683    GHS Kot Bhowani Das                          Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31896492 BUSHRA KHIZAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901202703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,991
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6683
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,992
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6686    GHS Baig Pur                                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071062 HAFIZA IQRA MUHAMMAD ALI     Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:222425         BATTI CHOWK                         HABIB BANK LIMITED             BATTI CHOWK                    SHEIKHUPURA              Accnt.No: 24257000245303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071077 ZARGOONA RAMZAN              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   74,737.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            5,000.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       150,000.00      15,000.00       135,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       1,564.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                11,498.00-                             NET PAY              53,248.00   01.05.2025  31.05.2025
Branch Code:220373         Jhalian (Saleem Pur More)           HABIB BANK LIMITED             Jhalian (Saleem Pur More)      GUJRANWALA               Accnt.No: 03737900287603

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,993
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6686
    EMPLOYEES          2        GROSS PAYMENTS:          129,492.00  DEDUCTIONS:               17,996.00-                   NET PAY                  111,496.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,994
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    HY6184    DDEO EE (W) HAFIZABAD PRIMARY &              Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31827938 MISBAH RIAZ                  Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   179,940.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         62,195.00              DEDUCTIONS                 4,934.00-                             NET PAY              57,261.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6110021797700017

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32087169 MARYAM MANSHA                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,953.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 4,934.00-                             NET PAY              59,812.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010072257420014


























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,995
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  HY6184
    EMPLOYEES          2        GROSS PAYMENTS:          126,941.00  DEDUCTIONS:                9,868.00-                   NET PAY                  117,073.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,996
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6155    SENIOR H MISTRESS GOVT GIRLS HIGH            Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30236749 BUSHRA NAHEED                Prev Pers No: 28590095217  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     178,440.00   3019 GPF Subscription                10,660.00-                              GPF#:       28590095217                 1,066,775.00
0046 Personal Pay(Maxim G            9,060.00   3515 Benevolent Fund Distr            5,625.00-                           INCOME TAX 915,214.32      852,481.00      62,733.66
1001 House Rent Allowance           13,284.00   3674 Group Insurance Dist.              521.00-
1210 Convey Allowance  20            5,000.00   3852 PGSHF Subscrc 6                  5,000.00-
1505 Charge Allowance                1,500.00   3609 Income Tax                      62,734.00-
1518 Entertainment Allowa              500.00
1963 Medical Allow 15% (1            4,688.00
2321 Special Allow 2021 2           14,803.00
2347 Adhoc Rel Al 15% 22(           17,574.00
2353 Special All 15% 22(P           17,574.00
2378 Adhoc Relief All 202           54,891.00
2394 Adhoc Relief All 202           37,500.00

   PAYMENTS                        354,814.00              DEDUCTIONS                84,540.00-                             NET PAY             270,274.00   01.05.2025  31.05.2025
Branch Code:070008         CIVIL SECRETARIAT                   PAYMENT THROUGH BANK           CIVIL SECRETARIAT, LAHORE.     LAHORE                   Accnt.No: 6010046985900018









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,997
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6155
    EMPLOYEES          1        GROSS PAYMENTS:          354,814.00  DEDUCTIONS:               84,540.00-                   NET PAY                  270,274.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,998
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SX6250    HMS GOVT. GIRLS HIGH SCHOOL RAM ARAIAN       Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31799189 FOZIA ANWAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00
1000 House Rent Allowance            2,349.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00
5002 Adjustment House Ren           11,745.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,871.00
5011 Adj Conveyance Allow           11,424.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,686.10       21,687.00       5,686.05
5012 Adjustment Medical A            7,500.00   3674 Group Insurance Dist.              149.00-
5048 Adj Personal Allowan           26,600.00   3609 Income Tax                      19,373.00-
5153 Adj. Special All 25%           20,150.00
5169 Adj Adhoc Relief All           41,405.00
5358 Adj. Adhoc Rel Al 15           14,085.00
5362 Adj. Special All 15%           14,085.00
5501 Adj Adhoc Relief All           52,255.00
5801 Adj Basic Pay                 165,140.00

   PAYMENTS                        438,804.00              DEDUCTIONS                24,827.00-                             NET PAY             413,977.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6600073793000011

































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    6,999
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SX6250
    EMPLOYEES          1        GROSS PAYMENTS:          438,804.00  DEDUCTIONS:               24,827.00-                   NET PAY                  413,977.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,000
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SX6277    DY. DISTT. EDU. OFFICER (W) DASKA.           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32113569 SEEMAB FAROOQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   94,489.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         63,245.00              DEDUCTIONS                 4,777.00-                             NET PAY              58,468.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110147211400015











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,001
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SX6277
    EMPLOYEES          1        GROSS PAYMENTS:           63,245.00  DEDUCTIONS:                4,777.00-                   NET PAY                   58,468.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,002
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    SY6128    HM GHS KIRTO                                 Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32119442 SAEED AHMAD                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 13,322.16       10,874.00       2,448.58
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  3,250.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,449.00-
1546 Qualification Allowa            5,000.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         72,610.00              DEDUCTIONS                10,580.00-                             NET PAY              62,030.00   01.05.2025  31.05.2025
Branch Code:240211         NARANG MANDI BRANCH                 MUSLIM COMMERCIAL BANK         NARANG MANDI BRANCH            SHEIKHUPURA              Accnt.No: 1071212791005822









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,003
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  SY6128
    EMPLOYEES          1        GROSS PAYMENTS:           72,610.00  DEDUCTIONS:               10,580.00-                   NET PAY                   62,030.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,004
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 004 Section 4
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  004
    EMPLOYEES      1,791   GROSS PAYMENTS:           126,602,437.00  DEDUCTIONS:           13,223,207.00-                   NET PAY              113,379,230.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,005
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6002    HEADMASTER GHS GHUMMAN WALA                  Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31616576 ABU SAFIAN                   Prev Pers No:              Desig: CLASS-IV            (00003196)  Grade: 02 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                      19,210.00   3002 GPF Subscription                 1,060.00-                              GPF#:                                   41,800.00
1000 House Rent Allowance            1,367.00   3515 Benevolent Fund Distr              576.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,793.00
2353 Special All 15% 22(P            1,793.00
2378 Adhoc Relief All 202            6,380.00
2393 Adhoc Relief All 202            4,802.00

   PAYMENTS                         40,958.00              DEDUCTIONS                 1,710.00-                             NET PAY              39,248.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 0009527900853103












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,006
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6002
    EMPLOYEES          1        GROSS PAYMENTS:           40,958.00  DEDUCTIONS:                1,710.00-                   NET PAY                   39,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,007
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6010    DEO SPL EDUCATION OFF GRW                    Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30415007 MUHAMMAD USMAN               Prev Pers No:              Desig: CHOWKIDAR           (00000357)  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                      24,700.00   3003 GPF Subscription                 1,150.00-                              GPF#:                                   126,241.00
1001 House Rent Allowance            2,120.00   6505 GPF Loan Principal In            4,334.00-                           INCOME TAX 2,657.88        2,422.00        235.94
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              741.00-    GPF Temp. Advance      0368       156,000.00      43,340.00       112,660.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1550 Special Allowance               4,805.00   3609 Income Tax                         236.00-
1833 Integrated Allwnce (              900.00
2206 Spl Education Allow             2,189.00
2347 Adhoc Rel Al 15% 22(            2,319.00
2378 Adhoc Relief All 202            8,239.00
2393 Adhoc Relief All 202            6,175.00

   PAYMENTS                         54,732.00              DEDUCTIONS                 6,535.00-                             NET PAY              48,197.00   01.05.2025  31.05.2025
Branch Code:230513         Small Industries Esate              NATIONAL BANK OF PAKISTAN      Small Industries Esate         GUJRANWALA               Accnt.No: 0513003002032961











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,008
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6010
    EMPLOYEES          1        GROSS PAYMENTS:           54,732.00  DEDUCTIONS:                6,535.00-                   NET PAY                   48,197.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,009
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6014    HM SPECIAL EDUCATION CENTRE Q D SINGH        Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31566098 AAQIB JAVED                  Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      28,070.00   6505 GPF Loan Principal In            3,852.00-                           INCOME TAX 10,486.80       9,084.00        1,402.90
1000 House Rent Allowance            2,727.00   3609 Income Tax                       1,403.00-    GPF Temp. Advance      0368       138,672.00      77,040.00       61,632.00
1210 Convey Allowance  20            5,000.00
1550 Special Allowance               9,455.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            2,836.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            7,018.00

   PAYMENTS                         78,079.00              DEDUCTIONS                 5,255.00-                             NET PAY              72,824.00   01.05.2025  31.05.2025
Branch Code:231817         JALALPUR BHATTIAN                   NATIONAL BANK OF PAKISTAN      JALALPUR BHATTIAN              HAFIZABAD                Accnt.No: 1817003060917754

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592107 WAJID MEHMOOD                Prev Pers No:              Desig: MUSIC TEACHER       (00000986)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   164,324.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,667.00-                           INCOME TAX 17,602.92       14,257.00       3,346.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,041.00-    GPF Temp. Advance      0368       80,000.00       26,668.00       53,332.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                920.00   3609 Income Tax                       3,347.00-
1550 Special Allowance               7,590.00
1551 Spl Conveyance to Di            6,000.00
2206 Spl Education Allow             2,383.00
2347 Adhoc Rel Al 15% 22(            2,810.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         80,590.00              DEDUCTIONS                15,104.00-                             NET PAY              65,486.00   01.05.2025  31.05.2025
Branch Code:241474         Qila Didaar Singh                   MUSLIM COMMERCIAL BANK         Qila Didaar Singh              GUJRANWALA               Accnt.No: 0594930991001599
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,010
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6014
    EMPLOYEES          2        GROSS PAYMENTS:          158,669.00  DEDUCTIONS:               20,359.00-                   NET PAY                  138,310.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,011
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31536750 MUHAMMAD ADEEL MINHAS        Prev Pers No:              Desig: MUSIC TEACHER       (00000986)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   223,011.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 18,385.92       14,893.00       3,492.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,493.00-
1541 Personal Allowance                920.00
1550 Special Allowance               7,590.00
1551 Spl Conveyance to Di            6,000.00
2206 Spl Education Allow             2,581.00
2347 Adhoc Rel Al 15% 22(            2,810.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         81,895.00              DEDUCTIONS                 8,583.00-                             NET PAY              73,312.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003062132099










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,012
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6015
    EMPLOYEES          1        GROSS PAYMENTS:           81,895.00  DEDUCTIONS:                8,583.00-                   NET PAY                   73,312.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,013
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6020    CEO DISTRICT EDUCATION AUTHORITY             Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31456092 MUHAMMAD MUSHTAQ             Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 02 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                      21,660.00   3515 Benevolent Fund Distr              650.00-                           INCOME TAX 1,084.08        544.00          541.04
1001 House Rent Allowance            2,049.00   3674 Group Insurance Dist.               74.00-
1210 Convey Allowance  20            1,785.00   3609 Income Tax                         542.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,328.00
2347 Adhoc Rel Al 15% 22(            1,979.00
2353 Special All 15% 22(P            1,979.00
2378 Adhoc Relief All 202            7,000.00
2393 Adhoc Relief All 202            5,415.00
5893 Adj Honorarium                 21,660.00   3002 GPF Subscription                 1,060.00-                              GPF#:   IIEDU/VOL/3/221                 43,446.00

   PAYMENTS                         68,255.00              DEDUCTIONS                 2,326.00-                             NET PAY              65,929.00   01.05.2025  31.05.2025
Branch Code:250375         AKBAR BAZAR SHEIKHUPURA             ALLIED BANK LIMITED            AKBAR BAZAR SHEIKHUPURA        SHEIKHUPURA              Accnt.No: 0010004248420010










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,014
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6020
    EMPLOYEES          1        GROSS PAYMENTS:           68,255.00  DEDUCTIONS:                2,326.00-                   NET PAY                   65,929.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,015
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6031    PR GOVT H S S WAHNDO                         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32106577 TAHIR TANVIR AHMAD           Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       8,412.00-                           INCOME TAX 33,119.52       24,709.00       8,411.26
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        103,515.00              DEDUCTIONS                 8,412.00-                             NET PAY              95,103.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900539503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,016
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6031
    EMPLOYEES          1        GROSS PAYMENTS:          103,515.00  DEDUCTIONS:                8,412.00-                   NET PAY                   95,103.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,017
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6054    HM GOVT AM ISLAMIA HS NO2 GRW                Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31792773 MUHAMMAD SHOAIB              Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      39,370.00   3609 Income Tax                       5,257.00-                           INCOME TAX 23,971.80       18,716.00       5,256.40
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2353 Special All 15% 22(P            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         91,735.00              DEDUCTIONS                 5,257.00-                             NET PAY              86,478.00   01.05.2025  31.05.2025
Branch Code:241424         SHEIKHUPURA ROAD                    MUSLIM COMMERCIAL BANK         SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0281607381002569











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,018
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6054
    EMPLOYEES          1        GROSS PAYMENTS:           91,735.00  DEDUCTIONS:                5,257.00-                   NET PAY                   86,478.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,019
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6060    HM GOVT IQBAL HS GRW                         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30752464 MUHAMMAD AKRAM               Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      77,380.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/MBD/                        978,544.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,321.00-                           INCOME TAX 115,260.96      93,496.00       21,765.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      21,766.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            7,206.00
2353 Special All 15% 22(P            7,206.00
2378 Adhoc Relief All 202           25,697.00
2393 Adhoc Relief All 202           19,345.00

   PAYMENTS                        148,744.00              DEDUCTIONS                28,526.00-                             NET PAY             120,218.00   01.05.2025  31.05.2025
Branch Code:231386         NBP MANOCHACK BRANCH                NATIONAL BANK OF PAKISTAN      NBP MANO CHACK BRANCH          M.B DIN                  Accnt.No: 1386001300047226












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,020
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6060
    EMPLOYEES          1        GROSS PAYMENTS:          148,744.00  DEDUCTIONS:               28,526.00-                   NET PAY                  120,218.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,021
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6065    HM GOVT M S ISLAMIA H S G WALA               Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32079309 MUHAMMAD UMAR                Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       9,077.00-                           INCOME TAX 35,574.72       26,499.00       9,076.36
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                        104,879.00              DEDUCTIONS                 9,077.00-                             NET PAY              95,802.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004164471510










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,022
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6065
    EMPLOYEES          1        GROSS PAYMENTS:          104,879.00  DEDUCTIONS:                9,077.00-                   NET PAY                   95,802.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,023
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6075    HM GOVT CHRISTIAN HS W ABAD                  Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31802748 MUHAMMAD AFAN ASLAM          Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      27,880.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   127,882.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              836.00-                           INCOME TAX 9,920.52        8,010.00        1,910.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,911.00-
1541 Personal Allowance              7,920.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,017.00
2353 Special All 15% 22(P            3,017.00
2378 Adhoc Relief All 202            8,372.00
2393 Adhoc Relief All 202            6,970.00

   PAYMENTS                         67,911.00              DEDUCTIONS                 7,186.00-                             NET PAY              60,725.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010037481210013











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,024
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6075
    EMPLOYEES          1        GROSS PAYMENTS:           67,911.00  DEDUCTIONS:                7,186.00-                   NET PAY                   60,725.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,025
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6076    H M GOVT MODEL TOWN H S GRW                  Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085290 AYAZ ILYAS                   Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,353.00-                           INCOME TAX 28,858.20       21,507.00       7,352.10
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,353.00-                             NET PAY              92,526.00   01.05.2025  31.05.2025
Branch Code:211478         PEOPLES COLONY                      UNITED BANK LIMITED            PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0109000248192718











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,026
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6076
    EMPLOYEES          1        GROSS PAYMENTS:           99,879.00  DEDUCTIONS:                7,353.00-                   NET PAY                   92,526.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,027
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6083    HM GOVT HIGH SCHOOL ATTAWA GRW               Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31657952 MAHFOOZ AHMED                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   174,650.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 10,194.12       8,233.00        1,962.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,963.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         68,367.00              DEDUCTIONS                 7,417.00-                             NET PAY              60,950.00   01.05.2025  31.05.2025
Branch Code:220263         MORE EMINABAD BRANCH                HABIB BANK LIMITED             MORE EMINABAD                  GUJRANWALA               Accnt.No: 02637900303503












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,028
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6083
    EMPLOYEES          1        GROSS PAYMENTS:           68,367.00  DEDUCTIONS:                7,417.00-                   NET PAY                   60,950.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,029
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6084    HM GOVT G MUSLIM MODEL HS GRW                Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31611367 NASIBA TABASSUM              Prev Pers No:              Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   409,419.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,678.72       12,689.00       2,990.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,991.00-
1541 Personal Allowance              1,485.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         77,508.00              DEDUCTIONS                 8,563.00-                             NET PAY              68,945.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010931000











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,030
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6084
    EMPLOYEES          1        GROSS PAYMENTS:           77,508.00  DEDUCTIONS:                8,563.00-                   NET PAY                   68,945.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,031
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6086    HM GOVT GULZARE ISLAM GHS GRW                Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31669850 FATIMA JAVED                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   232,740.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 18,127.92       16,549.00       1,578.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,579.00-
1541 Personal Allowance              5,320.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         81,590.00              DEDUCTIONS                 7,033.00-                             NET PAY              74,557.00   01.05.2025  31.05.2025
Branch Code:241632         TOWER BRANCH GT ROAD                MUSLIM COMMERCIAL BANK         TOWER BRANCH GT ROAD           GUJRANWALA               Accnt.No: 0705564371003589










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,032
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6086
    EMPLOYEES          1        GROSS PAYMENTS:           81,590.00  DEDUCTIONS:                7,033.00-                   NET PAY                   74,557.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,033
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6087    HM G MADRASATULBINAT GHS GRW                 Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32263846 AQSA ASHRAF                  Prev Pers No:              Desig: BULAVI              (00003408)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   7,207.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         31,862.00              DEDUCTIONS                 1,093.00-                             NET PAY              30,769.00   01.05.2025  31.05.2025
Branch Code:210667         SHEIKHUPURA ROAD                    UNITED BANK LIMITED            SHEIKHUPURA ROAD               GUJRANWALA               Accnt.No: 0109000269281486












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,034
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6087
    EMPLOYEES          1        GROSS PAYMENTS:           31,862.00  DEDUCTIONS:                1,093.00-                   NET PAY                   30,769.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,035
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6088    HM G G H SCHOOL QILAMIAN SINGH               Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32259452 SARFRAZ TAHIR PERVAIZ        Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,070.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         31,863.00              DEDUCTIONS                 1,093.00-                             NET PAY              30,770.00   01.05.2025  31.05.2025
Branch Code:240249         QILA MIAN SINGH                     MUSLIM COMMERCIAL BANK         QILA MIAN SINGH                GUJRANWALA               Accnt.No: 1547049181003176












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,036
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6088
    EMPLOYEES          1        GROSS PAYMENTS:           31,863.00  DEDUCTIONS:                1,093.00-                   NET PAY                   30,770.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,037
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6089    HEADMISTRESS GOVT. MIAN REHMAT ALI           Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32092290 AFSANA NAZIR                 Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   166,280.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 11,205.12       9,054.00        2,151.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,152.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         70,052.00              DEDUCTIONS                 7,487.00-                             NET PAY              62,565.00   01.05.2025  31.05.2025
Branch Code:220836         Main Branch                         HABIB BANK LIMITED             KUTHERY ROAD NAROWAL           NAROWAL                  Accnt.No: 08367903319403











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,038
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6089
    EMPLOYEES          1        GROSS PAYMENTS:           70,052.00  DEDUCTIONS:                7,487.00-                   NET PAY                   62,565.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,039
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6090    HM MODERN EDU GGHS GRW                       Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32243478 SYED FAAREH ALI SHAH         Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,345.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         33,968.00              DEDUCTIONS                 1,106.00-                             NET PAY              32,862.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010113981190015











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,040
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6090
    EMPLOYEES          1        GROSS PAYMENTS:           33,968.00  DEDUCTIONS:                1,106.00-                   NET PAY                   32,862.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,041
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6094    HM G SK ISLAMIA GHS W ABAD                   Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32065132 SANA ARSHAD                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   196,592.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:220407         M.Tufail Shaheed Gate               HABIB BANK LIMITED             M.Tufail Shaheed Gate          GUJRANWALA               Accnt.No: 01098900242003










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,042
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6094
    EMPLOYEES          1        GROSS PAYMENTS:           74,519.00  DEDUCTIONS:                8,049.00-                   NET PAY                   66,470.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,043
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6096    PR GOVT G HIGHER SEC SCH NO 1 GRW            Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32262723 ABRAR BINYAMEEN              Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         35,928.00              DEDUCTIONS                     0.00                              NET PAY              35,928.00   01.05.2025  31.05.2025
Branch Code:070128         GONDLANWAL ROAD                     PAYMENT THROUGH BANK           GONDLANWAL ROAD                GUJRANWALA               Accnt.No: 6300305185600012











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,044
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6096
    EMPLOYEES          1        GROSS PAYMENTS:           35,928.00  DEDUCTIONS:                    0.00                    NET PAY                   35,928.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,045
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6097    H M GOVT MODEL G H S S/TOWN GRW              Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32233487 IRAM YASMEEN                 Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         37,133.00              DEDUCTIONS                     0.00                              NET PAY              37,133.00   01.05.2025  31.05.2025
Branch Code:221061         Khokharkay                          HABIB BANK LIMITED             Khokharkay                     GUJRANWALA               Accnt.No: 10617901253299











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,046
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6097
    EMPLOYEES          1        GROSS PAYMENTS:           37,133.00  DEDUCTIONS:                    0.00                    NET PAY                   37,133.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,047
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6106    H M GOVT G H S NIZAMABAD                     Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31697439 RIMSHA YAQUB                 Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   275,355.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 13,024.92       11,871.00       1,153.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,154.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         73,085.00              DEDUCTIONS                 6,608.00-                             NET PAY              66,477.00   01.05.2025  31.05.2025
Branch Code:231975         KOTAL ARAB ALI                      NATIONAL BANK OF PAKISTAN      KOTAL ARAB ALI                 GUJRAT                   Accnt.No: 1975004097592955











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,048
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6106
    EMPLOYEES          1        GROSS PAYMENTS:           73,085.00  DEDUCTIONS:                6,608.00-                   NET PAY                   66,477.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,049
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6109    H M GOVT G H S T MUSA KHAN                   Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31584769 ROBINA SHER JANG             Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      41,740.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   317,097.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,252.00-                           INCOME TAX 28,601.76       23,656.00       4,945.88
1210 Convey Allowance  20            2,856.00   3617 Recovery of Conveyanc              737.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,370.00   3609 Income Tax                       4,946.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,615.00
2353 Special All 15% 22(P            3,615.00
2378 Adhoc Relief All 202           13,223.00
2393 Adhoc Relief All 202           10,435.00

   PAYMENTS                         90,733.00              DEDUCTIONS                11,374.00-                             NET PAY              79,359.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000291483869










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,050
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6109
    EMPLOYEES          1        GROSS PAYMENTS:           90,733.00  DEDUCTIONS:               11,374.00-                   NET PAY                   79,359.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,051
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6117    H M GOVT G H S KALI SUBA                     Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32245016 Muhammad Abu huraira         Prev Pers No:              Desig: LAB.ATTENDENT(TECH) (00002192)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   14,917.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         30,899.00              DEDUCTIONS                 1,106.00-                             NET PAY              29,793.00   01.05.2025  31.05.2025
Branch Code:230631         QILA KALARWALA                      NATIONAL BANK OF PAKISTAN      QILA KALARWALA                 SIALKOT                  Accnt.No: 0631003246754159













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,052
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6117
    EMPLOYEES          1        GROSS PAYMENTS:           30,899.00  DEDUCTIONS:                1,106.00-                   NET PAY                   29,793.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,053
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6135    H M GOVT H S GONDALWALA                      Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32231746 MUKARAM RIAZ                 Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:240248         Fatomand                            MUSLIM COMMERCIAL BANK         Fatomand                       GUJRANWALA               Accnt.No: 1481355601008466











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,054
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6135
    EMPLOYEES          1        GROSS PAYMENTS:           36,464.00  DEDUCTIONS:                    0.00                    NET PAY                   36,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,055
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6138    HM GOVT GIRLS H S HAZRAT KALIANWALA          Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32271557 HUMAYUN ABDULLAH             Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,798.00
2353 Special All 15% 22(P            2,798.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         46,426.00              DEDUCTIONS                 2,668.00-                             NET PAY              43,758.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6300313250500010












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,056
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6138
    EMPLOYEES          1        GROSS PAYMENTS:           46,426.00  DEDUCTIONS:                2,668.00-                   NET PAY                   43,758.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,057
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6175    H M GOVT G H S BHATTI BANGO                  Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31879420 SIDRA AKBAR                  Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   222,943.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,072.52       11,775.00       2,297.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,298.00-
1541 Personal Allowance              2,660.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,617.00
2353 Special All 15% 22(P            2,617.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         68,187.00              DEDUCTIONS                 7,692.00-                             NET PAY              60,495.00   01.05.2025  31.05.2025
Branch Code:222382         ADDA GHAZIABAD BRANCH               HABIB BANK LIMITED             ADDA GHAZIABAD                 SAHIWAL                  Accnt.No: 23827000267103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,058
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6175
    EMPLOYEES          1        GROSS PAYMENTS:           68,187.00  DEDUCTIONS:                7,692.00-                   NET PAY                   60,495.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,059
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6176    H M GOVT G H S TALWANDI KHAJOORWALI          Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32231737 AKASH MASIH                  Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:220887         Jalal Balagan                       HABIB BANK LIMITED             Jalal Balagan                  GUJRANWALA               Accnt.No: 0008877900235903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,060
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6176
    EMPLOYEES          1        GROSS PAYMENTS:           36,464.00  DEDUCTIONS:                    0.00                    NET PAY                   36,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,061
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6179    H M GOVT G H S MANDIALA TAGA                 Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234262 ABDUL REHMAN                 Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:210657         TALWANDI MUSA KHAN                  UNITED BANK LIMITED            TALWANDI MUSA KHAN             GUJRANWALA               Accnt.No: 0109000292503292











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,062
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6179
    EMPLOYEES          1        GROSS PAYMENTS:           36,464.00  DEDUCTIONS:                    0.00                    NET PAY                   36,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,063
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6184    H M GOVT G H S GHARJAKH                      Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32259464 DANISH SOHAIL                Prev Pers No:              Desig: CHOWKIDAR           (00000357)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00   3001 GPF Subscription                   600.00-                              GPF#:                                   9,070.00
1001 House Rent Allowance            2,006.00   3515 Benevolent Fund Distr              419.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
1551 Spl Conveyance to Di            6,000.00
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         39,431.00              DEDUCTIONS                 1,093.00-                             NET PAY              38,338.00   01.05.2025  31.05.2025
Branch Code:250091         KASERA BAZARABZ                     ALLIED BANK LIMITED            KASERA BAZARABZ                GUJRANWALA               Accnt.No: 0010083637620012










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,064
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6184
    EMPLOYEES          1        GROSS PAYMENTS:           39,431.00  DEDUCTIONS:                1,093.00-                   NET PAY                   38,338.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,065
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6191    G H S CHAK BAIG                              Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32143329 MUMTAZ ALI                   Prev Pers No:              Desig: NAIB QASID          (00000990)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      15,700.00   3001 GPF Subscription                   400.00-                              GPF#:                                   25,600.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              471.00-                           INCOME TAX 2,072.88        2,047.00        26.44
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                          27.00-
1833 Integrated Allwnce (              900.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            5,194.00
2393 Adhoc Relief All 202            3,925.00

   PAYMENTS                         35,538.00              DEDUCTIONS                   972.00-                             NET PAY              34,566.00   01.05.2025  31.05.2025
Branch Code:250565         Allahabad SLK G.T.ROAD WAZIRABAD    ALLIED BANK LIMITED            Allahabad SLK G.T.ROAD WAZIRABAGUJRANWALA               Accnt.No: 0010067843060016











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,066
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6191
    EMPLOYEES          1        GROSS PAYMENTS:           35,538.00  DEDUCTIONS:                  972.00-                   NET PAY                   34,566.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,067
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6208    HM GOVT. GILS HIGH SCHOOL MUGHAL CHAK        Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32262751 zahaib rashid                Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         35,928.00              DEDUCTIONS                     0.00                              NET PAY              35,928.00   01.05.2025  31.05.2025
Branch Code:250652         Qila Didar Singh                    ALLIED BANK LIMITED            Qila Didar Singh               GUJRANWALA               Accnt.No: 0010126898140016











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,068
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6208
    EMPLOYEES          1        GROSS PAYMENTS:           35,928.00  DEDUCTIONS:                    0.00                    NET PAY                   35,928.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,069
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6225    HEADMASTER GOVT. HIGH SCHOOL WANIA WALA      Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31592288 UMAIR ANJUM                  Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      37,780.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   422,295.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,133.00-                           INCOME TAX 15,289.08       14,386.00       904.04
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         905.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            3,216.00
2353 Special All 15% 22(P            3,216.00
2378 Adhoc Relief All 202           11,837.00
2393 Adhoc Relief All 202            9,445.00

   PAYMENTS                         76,229.00              DEDUCTIONS                 6,477.00-                             NET PAY              69,752.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 0546557861002271












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,070
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6225
    EMPLOYEES          1        GROSS PAYMENTS:           76,229.00  DEDUCTIONS:                6,477.00-                   NET PAY                   69,752.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,071
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6227    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31330628 RIFFAT TAHIRA                Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      51,640.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   681,157.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr            1,549.00-                           INCOME TAX 35,547.96       28,735.00       6,813.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,814.00-
1541 Personal Allowance              2,660.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            4,613.00
2353 Special All 15% 22(P            4,613.00
2378 Adhoc Relief All 202           16,688.00
2393 Adhoc Relief All 202           12,910.00

   PAYMENTS                        104,459.00              DEDUCTIONS                12,802.00-                             NET PAY              91,657.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063562024

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32271424 MUHAMMAD  USMAN PARVAIZ      Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   21,120.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            2,798.00
2353 Special All 15% 22(P            2,798.00
2378 Adhoc Relief All 202            6,528.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         46,426.00              DEDUCTIONS                 2,668.00-                             NET PAY              43,758.00   01.05.2025  31.05.2025
Branch Code:070347         NOSHERA VIRKAN BRANCH               PAYMENT THROUGH BANK           NOSHERA VIRKAN                 GUJRANWALA               Accnt.No: 6040311314100018

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,072
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6227
    EMPLOYEES          2        GROSS PAYMENTS:          150,885.00  DEDUCTIONS:               15,470.00-                   NET PAY                  135,415.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,073
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6242    HEADMISTRESS G/G/H/S TAMBOLI (KAMOKE)        Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30959107 KALSOOM HINA                 Prev Pers No:              Desig: HEAD MISTRESS       (00000718)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   346,334.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            3,240.00-                           INCOME TAX 442,312.92      421,106.00      21,206.96
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                      21,207.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        207,142.00              DEDUCTIONS                32,841.00-                             NET PAY             174,301.00   01.05.2025  31.05.2025
Branch Code:230473         TAUNSA SHARIF BRANCH                NATIONAL BANK OF PAKISTAN      TAUNSA SHARIF BRANCH           D.G Khan                 Accnt.No: 0473004055684532










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,074
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6242
    EMPLOYEES          1        GROSS PAYMENTS:          207,142.00  DEDUCTIONS:               32,841.00-                   NET PAY                  174,301.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,075
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6246    HM GOVT GIRLS HIGH SCHOOL BHEKHO PUR         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31897714 BAKHTAWAR NAWAB              Prev Pers No:              Desig: S.S.E (SCIENCE)     (00005821)  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                      43,890.00   3609 Income Tax                       7,103.00-                           INCOME TAX 26,857.44       19,756.00       7,102.22
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            3,749.00
2353 Special All 15% 22(P            3,749.00
2378 Adhoc Relief All 202           13,779.00
2393 Adhoc Relief All 202           10,972.00

   PAYMENTS                         99,879.00              DEDUCTIONS                 7,103.00-                             NET PAY              92,776.00   01.05.2025  31.05.2025
Branch Code:070331         SIALKOT ROAD BRANCH                 PAYMENT THROUGH BANK           SIALKOT ROAD                   GUJRANWALA               Accnt.No: 6510073723100017











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,076
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6246
    EMPLOYEES          1        GROSS PAYMENTS:           99,879.00  DEDUCTIONS:                7,103.00-                   NET PAY                   92,776.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,077
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6269    HEADMISTRESS GOVT. G/H/S BUTERANWALI         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32233489 RIZWAN ALI                   Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2353 Special All 15% 22(P            1,631.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,986.00              DEDUCTIONS                     0.00                              NET PAY              36,986.00   01.05.2025  31.05.2025
Branch Code:070152         O/S KHAILI GATE                     PAYMENT THROUGH BANK           O/S KHAILI GATE                GUJRANWALA               Accnt.No: 6040266502900014











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,078
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6269
    EMPLOYEES          1        GROSS PAYMENTS:           36,986.00  DEDUCTIONS:                    0.00                    NET PAY                   36,986.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,079
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6273    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32226542 MUHAMMAD FAIZAN RASOOL       Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3001 GPF Subscription                   600.00-                              GPF#:                                   17,886.00
1000 House Rent Allowance            1,337.00   3515 Benevolent Fund Distr              432.00-
1210 Convey Allowance  20            1,785.00   3674 Group Insurance Dist.               74.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,457.00
2353 Special All 15% 22(P            1,457.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         32,573.00              DEDUCTIONS                 1,106.00-                             NET PAY              31,467.00   01.05.2025  31.05.2025
Branch Code:230769         Jamke Chatta Grain Market Wazirabad NATIONAL BANK OF PAKISTAN      Jamke Chatta Grain Market WazirGUJRANWALA               Accnt.No: 0769003242392566












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,080
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6273
    EMPLOYEES          1        GROSS PAYMENTS:           32,573.00  DEDUCTIONS:                1,106.00-                   NET PAY                   31,467.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,081
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6275    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32237197 ABU BAKAR AMJAD              Prev Pers No:              Desig: LAB ATTENDENT       (00003799)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         36,464.00              DEDUCTIONS                     0.00                              NET PAY              36,464.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004244279685











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,082
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6275
    EMPLOYEES          1        GROSS PAYMENTS:           36,464.00  DEDUCTIONS:                    0.00                    NET PAY                   36,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,083
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6279    HM GBHS NOWSHERA VIRKAN NO.2 NOWSHERA        Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32234371 MUHAMMAD USMAN               Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00
1000 House Rent Allowance            1,337.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         41,464.00              DEDUCTIONS                     0.00                              NET PAY              41,464.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900634403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,084
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6279
    EMPLOYEES          1        GROSS PAYMENTS:           41,464.00  DEDUCTIONS:                    0.00                    NET PAY                   41,464.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,085
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6286    HEADMISTRESS GOVT. GIRLS H/S                 Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32198355 HAMAD FAYAZ KHAWAJA          Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      22,580.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   67,920.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              677.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,986.00
2393 Adhoc Relief All 202            5,645.00

   PAYMENTS                         48,335.00              DEDUCTIONS                 2,746.00-                             NET PAY              45,589.00   01.05.2025  31.05.2025
Branch Code:241131         Satellite Town .                    MUSLIM COMMERCIAL BANK         Satellite Town .               GUJRANWALA               Accnt.No: 1010382501007605












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,086
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6286
    EMPLOYEES          1        GROSS PAYMENTS:           48,335.00  DEDUCTIONS:                2,746.00-                   NET PAY                   45,589.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,087
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32112119 ZAIB U NISA                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,830.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 19,032.96       16,653.00       2,380.48
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,381.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,933.00              DEDUCTIONS                 7,210.00-                             NET PAY              57,723.00   01.05.2025  31.05.2025
Branch Code:222503         KUTCHERY ROAD PASRUR                HABIB BANK LIMITED             KUTCHERY ROAD PASRUR           SIALKOT                  Accnt.No: 0025037000192803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,088
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6299
    EMPLOYEES          1        GROSS PAYMENTS:           64,933.00  DEDUCTIONS:                7,210.00-                   NET PAY                   57,723.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,089
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32009454 SUNDAS JAMIL                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,432.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,966.64       10,242.00       1,724.82
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,725.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,659.00-                             NET PAY              58,087.00   01.05.2025  31.05.2025
Branch Code:220334         SADIQABAD GOTH JURRAH               HABIB BANK LIMITED             SADIQABAD GOTH JURRAH          RAHIM YAR KHAN           Accnt.No: 03347901078203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32048640 RAMEEZ ANJUM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   169,007.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,605.28        7,761.00        1,845.14
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,846.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,219.00              DEDUCTIONS                 6,727.00-                             NET PAY              60,492.00   01.05.2025  31.05.2025
Branch Code:231448         College Road                        NATIONAL BANK OF PAKISTAN      College Road                   GUJRANWALA               Accnt.No: 1476004147828042

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32107262 MUHAMMAD AMIR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   110,792.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 12,103.92       10,108.00       1,995.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3914 Education (ROP)                  4,749.00-
1541 Personal Allowance              4,680.00   3609 Income Tax                       1,996.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,272.00
2353 Special All 15% 22(P            2,272.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,770.00              DEDUCTIONS                11,626.00-                             NET PAY              56,144.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901341103





                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,090
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES          3        GROSS PAYMENTS:          199,735.00  DEDUCTIONS:               25,012.00-                   NET PAY                  174,723.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,091
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32223752 SOHAIB MUBARAK               Prev Pers No:              Desig: E.S.E               (00005818)  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                      27,750.00   3609 Income Tax                       2,918.00-                           INCOME TAX 22,531.56       19,615.00       2,917.28
1000 House Rent Allowance            2,214.00
1210 Convey Allowance  20            2,856.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             6,759.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,214.00
2353 Special All 15% 22(P            2,214.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         64,733.00              DEDUCTIONS                 2,918.00-                             NET PAY              61,815.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6010067233500018











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,092
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6302
    EMPLOYEES          1        GROSS PAYMENTS:           64,733.00  DEDUCTIONS:                2,918.00-                   NET PAY                   61,815.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,093
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6308    HM H S NO 2 Q D SINGH                        Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31844902 AMINA RASHEED                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   215,758.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,274.92        7,490.00        1,784.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,785.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,710.00              DEDUCTIONS                 6,771.00-                             NET PAY              59,939.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774004163362176











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,094
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6308
    EMPLOYEES          1        GROSS PAYMENTS:           66,710.00  DEDUCTIONS:                6,771.00-                   NET PAY                   59,939.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,095
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6319    PRINCIPAL G H S MANDIALA TEEGA               Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31996528 JAVERIA AKHTAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   93,241.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:221095         Mandayala Taiga                     HABIB BANK LIMITED             Mandayala Taiga                GUJRANWALA               Accnt.No: 0010957900760999











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,096
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6319
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,097
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6359    SENIOR. HEADMASTER FD MODEL H/S              Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796587 SEHRISH ASHFAQ               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   69,606.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            4,800.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              937.00-    GPF Temp. Advance      0368       172,800.00      14,400.00       158,400.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              2,340.00   3609 Income Tax                       1,910.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                11,696.00-                             NET PAY              56,121.00   01.05.2025  31.05.2025
Branch Code:220698         College Road                        HABIB BANK LIMITED             College Road                   GUJRANWALA               Accnt.No: 06987900413001











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,098
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6359
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:               11,696.00-                   NET PAY                   56,121.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,099
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6366    HM GGHS QILA DIDAR SINGH NO.2                Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061801 SIDRA TABASAM                Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        7,360.00        736.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         737.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 5,671.00-                             NET PAY              59,075.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901174003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,100
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6366
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                5,671.00-                   NET PAY                   59,075.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,101
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31605208 AFIFA SALEH                  Prev Pers No:              Desig: S.S.E (ENGLISH)     (00007417)  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                      52,930.00   3609 Income Tax                       6,732.00-                           INCOME TAX 85,142.28       78,411.00       6,731.64
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                 6,732.00-                             NET PAY             108,071.00   01.05.2025  31.05.2025
Branch Code:220644         MURIDKE BRANCH                      HABIB BANK LIMITED             MURIDKE BRANCH                 SHEIKHUPURA              Accnt.No: 06447900620901

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31813877 SAJIDA SYED                  Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      11,558.00-                           INCOME TAX 53,542.92       41,986.00       11,557.46
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,803.00              DEDUCTIONS                11,558.00-                             NET PAY             103,245.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900534403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061936 MUDASSRAH AFZAL              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 0005827900781503

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32061943 MAFIA HAFEEZ                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,658.52        6,177.00        1,481.76
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,102
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 005 Section 5
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,482.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,311.00-                             NET PAY              57,705.00   01.05.2025  31.05.2025
Branch Code:230774         Qila Didar Singh Teh                NATIONAL BANK OF PAKISTAN      Qila Didar Singh Teh           GUJRANWALA               Accnt.No: 0774003146582677

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32062294 ATIYA ZULFIQAR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,908.60       8,834.00        2,075.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,076.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,016.00              DEDUCTIONS                 6,905.00-                             NET PAY              62,111.00   01.05.2025  31.05.2025
Branch Code:231852         HASHMI COLONY                       NATIONAL BANK OF PAKISTAN      HASHMI COLONY                  GUJRANWALA               Accnt.No: 1852004149098659

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32069630 FATIMA AKRAM                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 2,620.00-                              GPF#:                                   105,172.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 10,759.32       8,696.00        2,063.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,064.00-
1541 Personal Allowance              4,680.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         69,184.00              DEDUCTIONS                 5,665.00-                             NET PAY              63,519.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476003148852176

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071164 RIDA RAZAQ                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   125,672.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 8,702.52        7,026.00        1,677.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,678.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,103
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 005 Section 5
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         65,756.00              DEDUCTIONS                 6,507.00-                             NET PAY              59,249.00   01.05.2025  31.05.2025
Branch Code:220952         KHIALI                              HABIB BANK LIMITED             KHIALI                         GUJRANWALA               Accnt.No: 09527901564103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071249 SAMINA HANIF                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,683.60        6,199.00        1,485.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,486.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         64,016.00              DEDUCTIONS                 6,315.00-                             NET PAY              57,701.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 0013627900285403

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32074445 SYEDA RABIA USMAN BUKHARI    Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      29,860.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   108,588.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              896.00-                           INCOME TAX 10,295.40       8,628.00        1,667.70
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,990.00   3609 Income Tax                       1,668.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            9,065.00
2393 Adhoc Relief All 202            7,465.00

   PAYMENTS                         63,095.00              DEDUCTIONS                 7,003.00-                             NET PAY              56,092.00   01.05.2025  31.05.2025
Branch Code:210144         Narowal                             UNITED BANK LIMITED            Narowal                        NAROWAL                  Accnt.No: 0109000248976381

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32109560 AMINA ALYASS                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,547.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 11,500.92       9,299.00        2,202.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,203.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,032.00-                             NET PAY              63,388.00   01.05.2025  31.05.2025
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,104
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 005 Section 5
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004172010270

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32125658 FARVA MAHMOOD                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,639.60        5,350.00        1,289.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,290.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,119.00-                             NET PAY              56,157.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773004157579605









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,105
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6387
    EMPLOYEES         11        GROSS PAYMENTS:          821,401.00  DEDUCTIONS:               76,458.00-                   NET PAY                  744,943.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,106
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30232294 SAJIDA PERVEEN               Prev Pers No: 28888470925  Desig: OSD DECEASED        (00007831)  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   3609 Income Tax                       2,186.00-                              GPF#:   EDU_16355                       86,645.00
1000 House Rent Allowance            2,214.00                                                                             INCOME TAX 25,700.28       23,515.00       2,185.64
1300 Medical Allowance               1,500.00
2347 Adhoc Rel Al 15% 22(            5,085.00
2378 Adhoc Relief All 202           17,629.00
2393 Adhoc Relief All 202           13,462.00

   PAYMENTS                         93,740.00              DEDUCTIONS                 2,186.00-                             NET PAY              91,554.00   01.05.2025  31.05.2025
Branch Code:240188         Ali Pur Chatta                      MUSLIM COMMERCIAL BANK         Ali Pur Chatta                 GUJRANWALA               Accnt.No: 1000860

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31779691 KHADIJA SHAKEEL              Prev Pers No:              Desig: S.S.E (Computer Scie(00006962)  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                      52,930.00   3609 Income Tax                      14,200.00-                           INCOME TAX 69,894.48       55,695.00       14,199.74
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,803.00              DEDUCTIONS                14,200.00-                             NET PAY             105,603.00   01.05.2025  31.05.2025
Branch Code:220464         WAZIRABAD KUTCHERY CHOWK            HABIB BANK LIMITED             WAZIRABAD KUTCHERY CHOWK       GUJRANWALA               Accnt.No: 04647000304103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31829137 LUBNA SHAHZADI               Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                      13,743.00-                           INCOME TAX 62,644.32       48,903.00       13,742.16
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,660.00
2353 Special All 15% 22(P            4,660.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        119,801.00              DEDUCTIONS                13,743.00-                             NET PAY             106,058.00   01.05.2025  31.05.2025
Branch Code:230541         Alipur Chatta                       NATIONAL BANK OF PAKISTAN      Alipur Chatta                  GUJRANWALA               Accnt.No: 0541003063501590

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121969 AISHA NAWAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   116,255.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 7,246.92        5,843.00        1,404.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,405.00-
                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,107
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 005 Section 5
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         63,330.00              DEDUCTIONS                 6,234.00-                             NET PAY              57,096.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6110185027000014



















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,108
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6388
    EMPLOYEES          4        GROSS PAYMENTS:          396,674.00  DEDUCTIONS:               36,363.00-                   NET PAY                  360,311.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,109
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6452    HM G GULZAR E ISLAM G H S GRW                Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076839 FARAZIA ASLAM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   166,939.00
1001 House Rent Allowance            3,321.00   6505 GPF Loan Principal In            3,250.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              885.00-    GPF Temp. Advance      0368       78,000.00       42,250.00       35,750.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,251.00-
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                10,435.00-                             NET PAY              60,418.00   01.05.2025  31.05.2025
Branch Code:231498         Satellite Town                      NATIONAL BANK OF PAKISTAN      Satellite Town                 GUJRANWALA               Accnt.No: 1498004145254826










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,110
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6452
    EMPLOYEES          1        GROSS PAYMENTS:           70,853.00  DEDUCTIONS:               10,435.00-                   NET PAY                   60,418.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,111
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6459    HM G M A ISLAMIA G H S Q D SINGH             Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32126313 FAIZA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,783.72        5,466.00        1,317.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,318.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,418.00
2353 Special All 15% 22(P            2,418.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,558.00              DEDUCTIONS                 6,147.00-                             NET PAY              56,411.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901244903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,112
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6459
    EMPLOYEES          1        GROSS PAYMENTS:           62,558.00  DEDUCTIONS:                6,147.00-                   NET PAY                   56,411.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,113
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32071237 BABRA WARIS                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 14,867.88       13,471.00       1,397.44
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,398.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         66,527.00              DEDUCTIONS                 6,227.00-                             NET PAY              60,300.00   01.05.2025  31.05.2025
Branch Code:222371         TATLEY AALI BRANCH                  HABIB BANK LIMITED             TATLEY AALI                    SHEIKHUPURA              Accnt.No: 0023717000353101











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,114
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6462
    EMPLOYEES          1        GROSS PAYMENTS:           66,527.00  DEDUCTIONS:                6,227.00-                   NET PAY                   60,300.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,115
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6473    HM GOVT. GIRLS HIGH SCHOOL JALAL BLAGAN      Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076877 NADIA ASLAM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   71,471.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 9,022.92        7,286.00        1,737.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,738.00-
1541 Personal Allowance              8,700.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         66,290.00              DEDUCTIONS                 6,515.00-                             NET PAY              59,775.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901223703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,116
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6473
    EMPLOYEES          1        GROSS PAYMENTS:           66,290.00  DEDUCTIONS:                6,515.00-                   NET PAY                   59,775.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,117
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6477    HM GOVT. GIRLS HIGH SCHOOL CHAK CH.          Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31833021 SANA JAVAID                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   233,641.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:070045         GARHI SHAHU                         PAYMENT THROUGH BANK           ALLAMA IQBAL RD GARHI SHAHU,LAHLAHORE                   Accnt.No: 6010039005900015










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,118
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6477
    EMPLOYEES          1        GROSS PAYMENTS:           72,817.00  DEDUCTIONS:                7,459.00-                   NET PAY                   65,358.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,119
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6482    HEADMISTRESS GOVT. GIRLS H/S DADWALI         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110005 MUZMA NAZEER                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 10,658.52       8,615.00        2,044.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,045.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         69,016.00              DEDUCTIONS                 6,874.00-                             NET PAY              62,142.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000248756181










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,120
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6482
    EMPLOYEES          1        GROSS PAYMENTS:           69,016.00  DEDUCTIONS:                6,874.00-                   NET PAY                   62,142.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,121
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6508    HEADMASTER GOVT. IQBAL HS GUJRANWALA         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30228039 MUHAMMAD SIDDIQUE            Prev Pers No: 28761115933  Desig: OSD DECEASED        (00007831)  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                      64,290.00
1000 House Rent Allowance            2,214.00
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2378 Adhoc Relief All 202           21,284.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        115,118.00              DEDUCTIONS                     0.00                              NET PAY             115,118.00   01.05.2025  31.05.2025
Branch Code:241208         G.T.Road                            MUSLIM COMMERCIAL BANK         G.T.Road                       GUJRANWALA               Accnt.No: 0984378871004534














































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,122
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6508
    EMPLOYEES          1        GROSS PAYMENTS:          115,118.00  DEDUCTIONS:                    0.00                    NET PAY                  115,118.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,123
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6553    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31195576 TANZILA SADIQ                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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#:                                   509,935.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 18,242.52       14,777.00       3,466.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,467.00-
1541 Personal Allowance              1,610.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         81,656.00              DEDUCTIONS                 8,714.00-                             NET PAY              72,942.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041169456











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,124
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6553
    EMPLOYEES          1        GROSS PAYMENTS:           81,656.00  DEDUCTIONS:                8,714.00-                   NET PAY                   72,942.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,125
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32121956 HINA ABBAS                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   121,017.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 6,614.52        5,329.00        1,286.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,287.00-
1541 Personal Allowance              6,960.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         62,276.00              DEDUCTIONS                 6,116.00-                             NET PAY              56,160.00   01.05.2025  31.05.2025
Branch Code:220930         Satellite Town                      HABIB BANK LIMITED             Satellite Town                 GUJRANWALA               Accnt.No: 0009307901828303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,126
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6563
    EMPLOYEES          1        GROSS PAYMENTS:           62,276.00  DEDUCTIONS:                6,116.00-                   NET PAY                   56,160.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,127
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6569    Govt.Spl.Edu.Centre Nandi Pur Town           Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31105927 IMRANA JABEEN                Prev Pers No:              Desig: SPEECH THERAPIST    (00001349)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      90,960.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   131,894.00
1001 House Rent Allowance            8,715.00   3609 Income Tax                       6,468.00-                           INCOME TAX 45,279.96       38,812.00       6,467.98
1210 Convey Allowance  20            5,000.00
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            2,421.00
2206 Spl Education Allow             7,502.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2379 Adhoc Relief All 202           26,010.00
2394 Adhoc Relief All 202           18,192.00

   PAYMENTS                        185,981.00              DEDUCTIONS                14,428.00-                             NET PAY             171,553.00   01.05.2025  31.05.2025
Branch Code:220411         SAMANABAD                           HABIB BANK LIMITED             SAMANABAD                      LAHORE                   Accnt.No: 04117900106001












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,128
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6569
    EMPLOYEES          1        GROSS PAYMENTS:          185,981.00  DEDUCTIONS:               14,428.00-                   NET PAY                  171,553.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,129
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32066438 LIAQAT ALI                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   111,048.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 17,030.04       14,317.00       2,714.02
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,715.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 7,544.00-                             NET PAY              62,876.00   01.05.2025  31.05.2025
Branch Code:220178         Kamoke                              HABIB BANK LIMITED             Kamoke                         GUJRANWALA               Accnt.No: 0001787901095503










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,130
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6574
    EMPLOYEES          1        GROSS PAYMENTS:           70,420.00  DEDUCTIONS:                7,544.00-                   NET PAY                   62,876.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,131
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6581    GGHS Khokharkey                              Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32058636 NEELAM MASOOD                Prev Pers No:              Desig: EST (SCIENCE)       (00007226)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 2,890.00-                              GPF#:                                   96,034.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,803.72       12,770.00       1,033.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,034.00-
1541 Personal Allowance              3,990.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         70,694.00              DEDUCTIONS                 5,028.00-                             NET PAY              65,666.00   01.05.2025  31.05.2025
Branch Code:070068         SIALKOT ROAD WAZIRABAD              PAYMENT THROUGH BANK           SIALKOT ROAD WAZIRABAD         GUJRANWALA               Accnt.No: 6040067004700016











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,132
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6581
    EMPLOYEES          1        GROSS PAYMENTS:           70,694.00  DEDUCTIONS:                5,028.00-                   NET PAY                   65,666.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,133
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6661    GGHS Bakhraywali                             Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32272288 MUHAMMAD ZUBAIR              Prev Pers No:              Desig: LABORATORY ATTENDANT(00000847)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1842 Social Security Ben             4,065.00
2321 Special Allow 2021 2            2,283.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2353 Special All 15% 22(P            1,370.00
2378 Adhoc Relief All 202            4,743.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         34,591.00              DEDUCTIONS                     0.00                              NET PAY              34,591.00   01.05.2025  31.05.2025
Branch Code:360453         MANDIALA TEGA BRANCH                PAYMENT THROUGH BANK           MANDIALA TEGA BRANCH           GUJRANWALA               Accnt.No: 0453098100085401












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,134
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6661
    EMPLOYEES          1        GROSS PAYMENTS:           34,591.00  DEDUCTIONS:                    0.00                    NET PAY                   34,591.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,135
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6667    GGHS Uggo Chak                               Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32272307 SHAH ZAIB WILLIAM            Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      19,960.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   13,440.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              599.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,885.00
2353 Special All 15% 22(P            1,885.00
2379 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            4,990.00

   PAYMENTS                         44,599.00              DEDUCTIONS                 2,668.00-                             NET PAY              41,931.00   01.05.2025  31.05.2025
Branch Code:070488         QILA DIDAR SINGH                    PAYMENT THROUGH BANK           QILA DIDAR SINGH               GUJRANWALA               Accnt.No: 6040313201100010












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,136
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6667
    EMPLOYEES          1        GROSS PAYMENTS:           44,599.00  DEDUCTIONS:                2,668.00-                   NET PAY                   41,931.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,137
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 005 Section 5
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  005
    EMPLOYEES         81   GROSS PAYMENTS:             5,708,429.00  DEDUCTIONS:              511,173.00-                   NET PAY                5,197,256.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,138
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6138    HM GOVT GIRLS H S HAZRAT KALIANWALA          Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30410698 SHAMIM AKHTAR                Prev Pers No:              Desig: SENIOR HEAD MISTRESS(00003098)  Grade: 18 NTN: 5667259-4    Buckle No.: 79-4/4   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                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:   FSD/EDU/C-44-32                 1,049,361.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 130,224.00      119,189.00      11,035.00
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      11,035.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,626.00
2353 Special All 15% 22(P            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        156,902.00              DEDUCTIONS                22,002.00-                             NET PAY             134,900.00   01.05.2025  31.05.2025
Branch Code:360312         ALI PUR CHATHA BRANCH GUJRANWALA    PAYMENT THROUGH BANK           ALI PUR CHATHA BRANCH          GUJRANWALA               Accnt.No: 0312182500334901











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,139
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6138
    EMPLOYEES          1        GROSS PAYMENTS:          156,902.00  DEDUCTIONS:               22,002.00-                   NET PAY                  134,900.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,140
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6221    HEADMASTER GOVT. H/S RATTA BAJWA             Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31968476 FREEHA JOHN                  Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   143,468.00
1001 House Rent Allowance            3,524.00   6505 GPF Loan Principal In            3,500.00-                           INCOME TAX 14,302.32       11,570.00       2,732.66
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              955.00-    GPF Temp. Advance      0368       126,000.00      38,500.00       87,500.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              3,510.00   3609 Income Tax                       2,733.00-
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         75,214.00              DEDUCTIONS                11,627.00-                             NET PAY              63,587.00   01.05.2025  31.05.2025
Branch Code:220617         OPPOSITE  HIGH COURT                HABIB BANK LIMITED             OPPOSITE  HIGH COURT           LAHORE                   Accnt.No: 06177901847403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,141
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6221
    EMPLOYEES          1        GROSS PAYMENTS:           75,214.00  DEDUCTIONS:               11,627.00-                   NET PAY                   63,587.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,142
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6300    DY DISTT EDU OFFICER (M) KAMOKEE             Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32072032 HUMAIRA MUSHTAQ              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   208,963.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210799         KAMOKEE MANDI                       UNITED BANK LIMITED            KAMOKEE MANDI                  GUJRANWALA               Accnt.No: 0109000243717976











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,143
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6300
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,144
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6378    HM GOVT GIRLS HIGH SCHOOLMIAN BADAR DIN      Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31712333 UZMA SALEEM                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   291,043.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 17,256.72       14,615.00       2,641.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,642.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         69,783.00              DEDUCTIONS                 7,680.00-                             NET PAY              62,103.00   01.05.2025  31.05.2025
Branch Code:070269         BOP, Tandlianwala, Faisalabad.      PAYMENT THROUGH BANK           Quaid-e-Azam Road, TandlianwalaDistrict Faisalabad.     Accnt.No: 6050135548200019











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,145
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6378
    EMPLOYEES          1        GROSS PAYMENTS:           69,783.00  DEDUCTIONS:                7,680.00-                   NET PAY                   62,103.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,146
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31046877 SHAHEEN ANJUM                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   184,651.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 17,690.52       14,328.00       3,362.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,363.00-
1541 Personal Allowance                690.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         80,736.00              DEDUCTIONS                 8,610.00-                             NET PAY              72,126.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063572451











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,147
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6387
    EMPLOYEES          1        GROSS PAYMENTS:           80,736.00  DEDUCTIONS:                8,610.00-                   NET PAY                   72,126.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,148
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6396    HM G G H S KOHLOWALA GRW                     Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31680601 WAJIHA GHAFOOR               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   219,731.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 11,526.00       9,459.00        2,067.50
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              1,170.00   3609 Income Tax                       2,068.00-
1546 Qualification Allowa            5,000.00
2155 Medical Allowance Ex            1,500.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,054.00-                             NET PAY              63,486.00   01.05.2025  31.05.2025
Branch Code:250998         CITI HOUSING, GUJRANWALA            ALLIED BANK LIMITED            Plot# 28, Ph-1-C, CITI HOUSING GUJRANWALA               Accnt.No: 0010113904390019










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,149
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6396
    EMPLOYEES          1        GROSS PAYMENTS:           70,540.00  DEDUCTIONS:                7,054.00-                   NET PAY                   63,486.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,150
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6413    HM G G H S FEROZAWAL                         Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32004747 SIDRA ASHIQ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   197,857.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:220137         DAVIS ROAD LAHORE.                  HABIB BANK LIMITED             DAVIS ROAD                     LAHORE                   Accnt.No: 0001377901503303











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,151
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6413
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,152
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6424    HM G G H S NATT KALAN                        Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32102346 TOSHINA MUSHTAQ              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      26,010.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   88,797.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 25,192.32       21,963.00       3,229.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,230.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00

   PAYMENTS                         70,420.00              DEDUCTIONS                 8,059.00-                             NET PAY              62,361.00   01.05.2025  31.05.2025
Branch Code:220680         HBL BURNALA BR:                     HABIB BANK LIMITED             B A R N A L A FSD              FAISALABAD               Accnt.No: 06807900241301










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,153
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6424
    EMPLOYEES          1        GROSS PAYMENTS:           70,420.00  DEDUCTIONS:                8,059.00-                   NET PAY                   62,361.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,154
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6443    HM G M C G H S KAMOKE                        Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32085049 SUMAIRA TABASSUM             Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   148,728.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 6,426.12        5,176.00        1,251.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,252.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         61,962.00              DEDUCTIONS                 6,133.00-                             NET PAY              55,829.00   01.05.2025  31.05.2025
Branch Code:220617         OPPOSITE  HIGH COURT                HABIB BANK LIMITED             OPPOSITE  HIGH COURT           LAHORE                   Accnt.No: 0006177901904803











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,155
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6443
    EMPLOYEES          1        GROSS PAYMENTS:           61,962.00  DEDUCTIONS:                6,133.00-                   NET PAY                   55,829.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,156
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6474    HM GOVT. GIRLS HIGH SCHOOL JANDIALA          Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31901730 FARWA                        Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      26,010.00   3515 Benevolent Fund Distr              780.00-                           INCOME TAX 27,108.97       25,170.00       1,939.96
1000 House Rent Allowance            2,214.00   3674 Group Insurance Dist.              149.00-
1210 Convey Allowance  20            2,856.00   3609 Income Tax                      19,199.00-
1541 Personal Allowance              8,700.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202            7,885.00
2393 Adhoc Relief All 202            6,502.00
5053 Adj Qualification Al          345,161.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   84,397.00

   PAYMENTS                        414,081.00              DEDUCTIONS                24,028.00-                             NET PAY             390,053.00   01.05.2025  31.05.2025
Branch Code:221072         HBL DIJKOT ROAD BR:                 HABIB BANK LIMITED             D I J K O T ROAD FSD           FAISALABAD               Accnt.No: 10727900584203










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,157
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6474
    EMPLOYEES          1        GROSS PAYMENTS:          414,081.00  DEDUCTIONS:               24,028.00-                   NET PAY                  390,053.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,158
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6004    DY DEO (MEE) TEHSIL SHALIMAR LAHORE          Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30218678 MUHAMMAD JAMSHAD             Prev Pers No: 28588012734  Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      65,500.00   3015 GPF Subscription                 4,290.00-                              GPF#:   17059                           144,060.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,965.00-                           INCOME TAX 76,737.36       62,196.00       14,541.68
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      14,542.00-
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,009.00
2353 Special All 15% 22(P            6,009.00
2378 Adhoc Relief All 202           21,539.00
2393 Adhoc Relief All 202           16,375.00

   PAYMENTS                        127,342.00              DEDUCTIONS                20,946.00-                             NET PAY             106,396.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333003010864155












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,159
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6004
    EMPLOYEES          1        GROSS PAYMENTS:          127,342.00  DEDUCTIONS:               20,946.00-                   NET PAY                  106,396.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,160
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6010    DY DEO (MEE) TEHSIL CITY                     Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32110307 ORANG ZAIB                   Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      27,750.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   156,524.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              832.00-                           INCOME TAX 9,891.72        7,992.00        1,900.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,901.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,277.00
2353 Special All 15% 22(P            2,277.00
2378 Adhoc Relief All 202            8,494.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         67,717.00              DEDUCTIONS                 6,782.00-                             NET PAY              60,935.00   01.05.2025  31.05.2025
Branch Code:230772         Mandi Eminabad GT Road              NATIONAL BANK OF PAKISTAN      Mandi Eminabad GT Road         GUJRANWALA               Accnt.No: 0772003151789408










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,161
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6010
    EMPLOYEES          1        GROSS PAYMENTS:           67,717.00  DEDUCTIONS:                6,782.00-                   NET PAY                   60,935.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,162
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6012    DY DEO (MEE) TEHSIL MODEL TOWN LAHORE        Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223758 MUHAMMAD RIAZ                Prev Pers No: 28688242226  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      67,480.00   3015 GPF Subscription                 4,290.00-                              GPF#:   EDU/18731                       163,861.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,024.00-                           INCOME TAX 86,420.76       70,548.00       15,873.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3850 PGSHF Subscrc 4                  2,000.00-
2321 Special Allow 2021 2            4,030.00   3609 Income Tax                      15,874.00-
2347 Adhoc Rel Al 15% 22(            6,209.00
2353 Special All 15% 22(P            6,209.00
2378 Adhoc Relief All 202           22,232.00
2393 Adhoc Relief All 202           16,870.00

   PAYMENTS                        130,910.00              DEDUCTIONS                24,337.00-                             NET PAY             106,573.00   01.05.2025  31.05.2025
Branch Code:230770         Kamoke - Ghalla Mandi               NATIONAL BANK OF PAKISTAN      Kamoke - Ghalla Mandi          GUJRANWALA               Accnt.No: 0770003025740144

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891612 MUHAMMAD IHSAN               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   177,320.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,875.76        8,829.00        1,047.38
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,048.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,718.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,922.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,610.00              DEDUCTIONS                 6,034.00-                             NET PAY              61,576.00   01.05.2025  31.05.2025
Branch Code:220582         Nowshera Virkan                     HABIB BANK LIMITED             Nowshera Virkan                GUJRANWALA               Accnt.No: 05827900651003

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,163
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6012
    EMPLOYEES          2        GROSS PAYMENTS:          198,520.00  DEDUCTIONS:               30,371.00-                   NET PAY                  168,149.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,164
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 006 Section 6
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  006
    EMPLOYEES         14   GROSS PAYMENTS:             1,522,709.00  DEDUCTIONS:              166,288.00-                   NET PAY                1,356,421.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,165
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    BT6356    GOVT. GIRL SEC. SCHOOL SPL.EDU HIC BWP       Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32250873 WASEEM                       Prev Pers No:              Desig: SWEEPER             (00001416)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1833 Integrated Allwnce (              900.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,583.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         39,991.00              DEDUCTIONS                     0.00                              NET PAY              39,991.00   01.05.2025  31.05.2025
Branch Code:248051         ABDALI ROAD                         MUSLIM COMMERCIAL BANK         ABDALI ROAD                    MULTAN                   Accnt.No: 1457042371001810










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,166
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  BT6356
    EMPLOYEES          1        GROSS PAYMENTS:           39,991.00  DEDUCTIONS:                    0.00                    NET PAY                   39,991.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,167
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30187262 CH ZAHEER AKHTAR             Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   951,359.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 115,503.48      92,925.00       22,578.74
1210 Convey Allowance  20            5,000.00   3629 Trade & Prof Tax                   100.00-
1963 Medical Allow 15% (1            2,421.00   3674 Group Insurance Dist.              434.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      22,579.00-
2347 Adhoc Rel Al 15% 22(            6,626.00
2353 Special All 15% 22(P            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        155,702.00              DEDUCTIONS                33,546.00-                             NET PAY             122,156.00   01.05.2025  31.05.2025
Branch Code:250541         BILAL GANJ                          ALLIED BANK LIMITED            "BILAL GANJ, LAHORE"           LAHORE                   Accnt.No: 0010014659800010












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,168
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6067
    EMPLOYEES          1        GROSS PAYMENTS:          155,702.00  DEDUCTIONS:               33,546.00-                   NET PAY                  122,156.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,169
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6163    H M GOVT H S DHULLAY                         Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30676919 SAJJAD ANWAR                 Prev Pers No:              Desig: HEAD MASTER         (00000717)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      99,480.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   457,628.00
1001 House Rent Allowance            8,715.00   6505 GPF Loan Principal In           11,056.00-                           INCOME TAX 192,409.80      175,844.00      16,565.90
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            2,984.00-    GPF Temp. Advance      0368       398,000.00      353,792.00      44,208.00
1505 Charge Allowance                1,200.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      16,566.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            8,006.00
2353 Special All 15% 22(P            8,006.00
2379 Adhoc Relief All 202           27,288.00
2394 Adhoc Relief All 202           19,896.00

   PAYMENTS                        189,600.00              DEDUCTIONS                39,000.00-                             NET PAY             150,600.00   01.05.2025  31.05.2025
Branch Code:240902         NEW MARKET SAMANABAD                MUSLIM COMMERCIAL BANK         NEW MARKET SAMANABAD           LAHORE                   Accnt.No: 0528705441007179











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,170
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6163
    EMPLOYEES          1        GROSS PAYMENTS:          189,600.00  DEDUCTIONS:               39,000.00-                   NET PAY                  150,600.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,171
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6299    DY DISTT EDU OFFICER TEH GRW                 Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31383400 KHURAM NAWAZ QAZI            Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   528,528.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,093.00-                           INCOME TAX 17,406.72       14,098.00       3,309.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,310.00-
1541 Personal Allowance                380.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         80,263.00              DEDUCTIONS                 8,452.00-                             NET PAY              71,811.00   01.05.2025  31.05.2025
Branch Code:250536         TEMPLE ROAD                         ALLIED BANK LIMITED            "TEMPLE ROAD, LAHORE"          LAHORE                   Accnt.No: 0010005527690011










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,172
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6299
    EMPLOYEES          1        GROSS PAYMENTS:           80,263.00  DEDUCTIONS:                8,452.00-                   NET PAY                   71,811.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,173
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30831248 IMTIAZ AHMAD                 Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   283,704.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 24,094.68       20,663.00       3,432.34
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,433.00-
1541 Personal Allowance              1,380.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            4,163.00
2353 Special All 15% 22(P            4,163.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         72,204.00              DEDUCTIONS                 8,471.00-                             NET PAY              63,733.00   01.05.2025  31.05.2025
Branch Code:221283         WAPDA TOWN BRANCH                   HABIB BANK LIMITED             WAPDA TOWN                     LAHORE                   Accnt.No: 0012837900007101










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,174
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES          1        GROSS PAYMENTS:           72,204.00  DEDUCTIONS:                8,471.00-                   NET PAY                   63,733.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,175
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6387    DY DISTT EDU OFFICER (W) NOUSHEHRA           Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31825516 BUSHRA SADARDIN              Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   262,783.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 14,645.52       12,142.00       2,504.26
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,505.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         70,540.00              DEDUCTIONS                 7,491.00-                             NET PAY              63,049.00   01.05.2025  31.05.2025
Branch Code:220124         "BRANDRETH ROAD, BRANCH"            HABIB BANK LIMITED             "BRANDRETH ROAD, BRANCH"       LAHORE                   Accnt.No: 0001247900458903










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,176
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6387
    EMPLOYEES          1        GROSS PAYMENTS:           70,540.00  DEDUCTIONS:                7,491.00-                   NET PAY                   63,049.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,177
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6441    HM G H S NO 1 KAMOKEE                        Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32089704 MUHAMMAD IRFAN ASHRAF        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      24,270.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   35,100.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              728.00-                           INCOME TAX 10,057.68       9,335.00        722.84
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         723.00-
1541 Personal Allowance             10,440.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,979.00
2353 Special All 15% 22(P            2,979.00
2378 Adhoc Relief All 202           10,930.00
2393 Adhoc Relief All 202            6,067.00

   PAYMENTS                         68,030.00              DEDUCTIONS                 5,500.00-                             NET PAY              62,530.00   01.05.2025  31.05.2025
Branch Code:220522         HBL.BATAPUR (RAMPURA) BRANCH.       HABIB BANK LIMITED             BATAPUR BRANCH ( RAMPURA) LAH  LAHORE                   Accnt.No: 05227902186203











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,178
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6441
    EMPLOYEES          1        GROSS PAYMENTS:           68,030.00  DEDUCTIONS:                5,500.00-                   NET PAY                   62,530.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,179
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30762343 SALAMAT SAMUEL               Prev Pers No:              Desig: SUPERINTENDENT      (00001400)  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                      65,590.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   105,762.00
1001 House Rent Allowance            6,650.00   3515 Benevolent Fund Distr            1,968.00-                           INCOME TAX 102,573.96      95,148.00       7,426.48
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1550 Special Allowance              15,185.00   3609 Income Tax                       7,427.00-
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,170.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2379 Adhoc Relief All 202           18,651.00
2393 Adhoc Relief All 202           16,397.00

   PAYMENTS                        140,425.00              DEDUCTIONS                16,043.00-                             NET PAY             124,382.00   01.05.2025  31.05.2025
Branch Code:231537         NEW GARDEN TOWN                     NATIONAL BANK OF PAKISTAN      NEW GARDEN TOWN                LAHORE                   Accnt.No: 1537003007246758












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,180
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6552
    EMPLOYEES          1        GROSS PAYMENTS:          140,425.00  DEDUCTIONS:               16,043.00-                   NET PAY                  124,382.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,181
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6076    SENIOR HEADMASTER GOVT MUSLIM HIGH SCHO      Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30093455 SHAHID  ABU BAKER            Prev Pers No: 01701678144  Desig: PRINCIPAL           (00001109)  Grade: 19 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                     169,380.00   3019 GPF Subscription                10,660.00-                              GPF#:   EDU/SKP/BS/2618                 371,766.00
1001 House Rent Allowance           13,284.00   3515 Benevolent Fund Distr            5,081.00-                           INCOME TAX 747,945.84      709,150.00      38,795.92
1963 Medical Allow 15% (1            4,165.00   3674 Group Insurance Dist.              521.00-
2321 Special Allow 2021 2           14,803.00   3609 Income Tax                      38,796.00-
2347 Adhoc Rel Al 15% 22(           15,225.00
2353 Special All 15% 22(P           15,225.00
2379 Adhoc Relief All 202           45,378.00
2394 Adhoc Relief All 202           33,876.00

   PAYMENTS                        311,336.00              DEDUCTIONS                55,058.00-                             NET PAY             256,278.00   01.05.2025  31.05.2025
Branch Code:220125         SADDAR BAZAR BRANCH LAHORE CANTT    HABIB BANK LIMITED             SADDAR BAZAR BRANCH LAHORE CANTLAHORE                   Accnt.No: 01257949240603













































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,182
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6076
    EMPLOYEES          1        GROSS PAYMENTS:          311,336.00  DEDUCTIONS:               55,058.00-                   NET PAY                  256,278.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,183
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6215    CDGBHS SALAMTPURA                            Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30225147 MUHAMMAD IMRAN               Prev Pers No: 28791000508  Desig: S.V.TEACHER         (00004076)  Grade: 15 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                      71,440.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   1,291,009.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            2,143.00-                           INCOME TAX 101,317.92      82,670.00       18,648.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      18,649.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            6,608.00
2353 Special All 15% 22(P            6,608.00
2378 Adhoc Relief All 202           23,618.00
2393 Adhoc Relief All 202           17,860.00

   PAYMENTS                        138,644.00              DEDUCTIONS                25,231.00-                             NET PAY             113,413.00   01.05.2025  31.05.2025
Branch Code:230333         Civil Lines                         NATIONAL BANK OF PAKISTAN      Civil Lines                    GUJRANWALA               Accnt.No: 0333004010950453











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,184
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6215
    EMPLOYEES          1        GROSS PAYMENTS:          138,644.00  DEDUCTIONS:               25,231.00-                   NET PAY                  113,413.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,185
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6322    H MASTER GOVT CITY MUSLIM LEAGUE HIGH        Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31891617 NAMAT ULLAH                  Prev Pers No:              Desig: E.S.E               (00005818)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   195,600.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 14,553.60       12,036.00       2,518.30
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,519.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,505.00-                             NET PAY              64,205.00   01.05.2025  31.05.2025
Branch Code:231476         Maju Chak                           NATIONAL BANK OF PAKISTAN      Maju Chak                      GUJRANWALA               Accnt.No: 1476004059976899










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,186
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6322
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,505.00-                   NET PAY                   64,205.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,187
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6328    SR H MASTER GOVT HIGH SCHOOL WAFAQI COL      Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30223569 TARIQ MAHMOOD                Prev Pers No: 28687567680  Desig: S.S.T               (00002933)  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                      95,870.00   3016 GPF Subscription                 4,960.00-                              GPF#:   EDU.16591                       171,595.00
0046 Personal Pay(Maxim G            9,040.00   3515 Benevolent Fund Distr            3,147.00-                           INCOME TAX 235,805.88      192,011.00      43,794.94
1001 House Rent Allowance            4,091.00   3674 Group Insurance Dist.              223.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      43,795.00-
1963 Medical Allow 15% (1            2,348.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            9,221.00
2353 Special All 15% 22(P            9,905.00
2378 Adhoc Relief All 202           35,136.00
2393 Adhoc Relief All 202           26,227.00

   PAYMENTS                        201,566.00              DEDUCTIONS                52,125.00-                             NET PAY             149,441.00   01.05.2025  31.05.2025
Branch Code:220682         G.T Road                            HABIB BANK LIMITED             G.T Road                       GUJRANWALA               Accnt.No: 06827900675503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,188
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6328
    EMPLOYEES          1        GROSS PAYMENTS:          201,566.00  DEDUCTIONS:               52,125.00-                   NET PAY                  149,441.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,189
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 007 Section 7
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  007
    EMPLOYEES         12   GROSS PAYMENTS:             1,540,011.00  DEDUCTIONS:              258,422.00-                   NET PAY                1,281,589.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,190
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6012    H MS GOVT SPL EDUCATION CENTRE N VIRKAN      Payroll Section : 008 Section 8
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31830626 SONIA                        Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   303,477.00
1000 House Rent Allowance            2,727.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 23,627.40       19,132.00       4,496.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,497.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         91,161.00              DEDUCTIONS                10,861.00-                             NET PAY              80,300.00   01.05.2025  31.05.2025
Branch Code:220618         SHADBAGH                            HABIB BANK LIMITED             SHADBAGH                       LAHORE                   Accnt.No: 06187902046903











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,191
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6012
    EMPLOYEES          1        GROSS PAYMENTS:           91,161.00  DEDUCTIONS:               10,861.00-                   NET PAY                   80,300.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,192
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 008 Section 8
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  008
    EMPLOYEES          1   GROSS PAYMENTS:                91,161.00  DEDUCTIONS:               10,861.00-                   NET PAY                   80,300.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,193
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6008    GOVT INST FOR BLIND GRW                      Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31457716 FAISAL REHMAN                Prev Pers No:              Desig: ATTENDANT           (00000215)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      17,420.00   3001 GPF Subscription                   600.00-                              GPF#:                                   40,474.00
1001 House Rent Allowance            2,006.00   6505 GPF Loan Principal In            1,875.00-    GPF Temp. Advance      0368       45,000.00       15,000.00       30,000.00
1210 Convey Allowance  20            1,785.00   3515 Benevolent Fund Distr              523.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               74.00-
1541 Personal Allowance                975.00
1550 Special Allowance               4,565.00
2206 Spl Education Allow             1,552.00
2347 Adhoc Rel Al 15% 22(            1,631.00
2378 Adhoc Relief All 202            5,796.00
2393 Adhoc Relief All 202            4,355.00

   PAYMENTS                         41,585.00              DEDUCTIONS                 3,072.00-                             NET PAY              38,513.00   01.05.2025  31.05.2025
Branch Code:220832         HBL DHUDDI WALA BR:                 HABIB BANK LIMITED             DHUDDI-WALA 214/R.B FSD        FAISALABAD               Accnt.No: 08327904632003











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,194
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6008
    EMPLOYEES          1        GROSS PAYMENTS:           41,585.00  DEDUCTIONS:                3,072.00-                   NET PAY                   38,513.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,195
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6118    H M GOVT G H S FEROZEWALA GRW                Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32225615 MUHAMMAD USAMA               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      21,270.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   71,799.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              638.00-
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00
2321 Special Allow 2021 2            3,143.00
2347 Adhoc Rel Al 15% 22(            1,886.00
2353 Special All 15% 22(P            1,886.00
2378 Adhoc Relief All 202            6,527.00
2393 Adhoc Relief All 202            5,317.00

   PAYMENTS                         46,238.00              DEDUCTIONS                 2,707.00-                             NET PAY              43,531.00   01.05.2025  31.05.2025
Branch Code:250806         A.B.L ADDA JOHAL                    ALLIED BANK LIMITED            JOHAL FSD                      FAISALABAD               Accnt.No: 0010100628050012












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,196
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6118
    EMPLOYEES          1        GROSS PAYMENTS:           46,238.00  DEDUCTIONS:                2,707.00-                   NET PAY                   43,531.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,197
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31499309 SAIMA SABHAT                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      36,450.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   216,728.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            6,500.00-                           INCOME TAX 14,102.52       11,413.00       2,690.26
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,093.00-    GPF Temp. Advance      0368       234,000.00      26,000.00       208,000.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                380.00   3609 Income Tax                       2,691.00-
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,155.00
2353 Special All 15% 22(P            3,155.00
2378 Adhoc Relief All 202           11,539.00
2393 Adhoc Relief All 202            9,112.00

   PAYMENTS                         74,756.00              DEDUCTIONS                14,333.00-                             NET PAY              60,423.00   01.05.2025  31.05.2025
Branch Code:250290         Nowshera Virkan Main Bazar          ALLIED BANK LIMITED            Nowshera Virkan Main Bazar     GUJRANWALA               Accnt.No: 0010066734390014










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,198
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES          1        GROSS PAYMENTS:           74,756.00  DEDUCTIONS:               14,333.00-                   NET PAY                   60,423.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,199
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6302    DY DISTT EDU OFFICER (M) WAZIR ABAD          Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32014482 NABILA KHURSHID              Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:210481         AHMAD NAGAR DISTRIC                 UNITED BANK LIMITED            AHMAD NAGAR DISTRIC            GUJRANWALA               Accnt.No: 0109000270280032











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,200
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6302
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,201
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6352    HM H S BOTALA SHARM SINGH                    Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31712928 RIZWAN ASGHAR                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:241564         PEOPLES COLONY                      MUSLIM COMMERCIAL BANK         PEOPLES COLONY                 GUJRANWALA               Accnt.No: 0780686891004165










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,202
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6352
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                7,061.00-                   NET PAY                   62,685.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,203
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6388    DY DISTT EDU OFFICER (W) WAZIRABAD           Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31670815 NATASHA REHMAN               Prev Pers No:              Desig: ELEMENTARY SCHOOL TE(00004852)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   218,286.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 14,563.32       11,849.00       2,714.66
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance              5,320.00   3609 Income Tax                       2,715.00-
1546 Qualification Allowa            5,000.00
2155 Medical Allowance Ex            1,500.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         77,024.00              DEDUCTIONS                 8,109.00-                             NET PAY              68,915.00   01.05.2025  31.05.2025
Branch Code:220176         HBL SAT-ROAD BR:                    HABIB BANK LIMITED             SATYANA ROAD FSD               FAISALABAD               Accnt.No: 0001767900819403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,204
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6388
    EMPLOYEES          1        GROSS PAYMENTS:           77,024.00  DEDUCTIONS:                8,109.00-                   NET PAY                   68,915.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,205
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6462    (MC) - DY DISTT EDUCATION OFFICER            Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32060027 FATIMA AZIZ                  Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   201,792.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,760.72        7,072.00        1,688.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,689.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         65,853.00              DEDUCTIONS                 6,623.00-                             NET PAY              59,230.00   01.05.2025  31.05.2025
Branch Code:220210         HBL GRAIN MAR BR:                   HABIB BANK LIMITED             GRAIN MARKET JARANWALA         FAISALABAD               Accnt.No: 02107901748503











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,206
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6462
    EMPLOYEES          1        GROSS PAYMENTS:           65,853.00  DEDUCTIONS:                6,623.00-                   NET PAY                   59,230.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,207
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31883599 NADIA PARVEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241810         EMINABAD MORE, G. T. ROAD           MUSLIM COMMERCIAL BANK         G.T. Road, Eminabad More,      GUJRANWALA               Accnt.No: 0891329751001557











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,208
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6574
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,209
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6619    GGHS Tameer-E-Nau                            Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31660229 NAILA RAMZAN                 Prev Pers No:              Desig: E.S.E (SCI/MATH)    (00007420)  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                      32,970.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   263,510.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              989.00-                           INCOME TAX 14,118.72       12,881.00       1,238.36
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,239.00-
1541 Personal Allowance              1,170.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,804.00
2353 Special All 15% 22(P            2,804.00
2378 Adhoc Relief All 202           10,321.00
2393 Adhoc Relief All 202            8,242.00

   PAYMENTS                         74,783.00              DEDUCTIONS                 6,277.00-                             NET PAY              68,506.00   01.05.2025  31.05.2025
Branch Code:230883         NBP SAMANABAD BR:                   NATIONAL BANK OF PAKISTAN      SAMAN ABAD FSD                 FAISALABAD               Accnt.No: 0883003311365825










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,210
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6619
    EMPLOYEES          1        GROSS PAYMENTS:           74,783.00  DEDUCTIONS:                6,277.00-                   NET PAY                   68,506.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,211
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 009 Section 9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  009
    EMPLOYEES          9   GROSS PAYMENTS:               579,477.00  DEDUCTIONS:               61,178.00-                   NET PAY                  518,299.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,212
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6133    HM GOVT HS MALKEY GRW                        Payroll Section : 011 Section 11
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30497262 GHULAM MUSTAFA               Prev Pers No:              Desig: ASSISTANT DIRECTOR  (00000110)  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                      58,750.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   999,525.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            1,762.00-                           INCOME TAX 72,186.48       65,916.00       6,270.74
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1505 Charge Allowance                1,200.00   3609 Income Tax                       6,271.00-
1541 Personal Allowance              9,200.00
1963 Medical Allow 15% (1            1,846.00
2321 Special Allow 2021 2            7,593.00
2347 Adhoc Rel Al 15% 22(            4,901.00
2353 Special All 15% 22(P            4,901.00
2379 Adhoc Relief All 202           15,573.00
2394 Adhoc Relief All 202           11,750.00

   PAYMENTS                        125,147.00              DEDUCTIONS                14,681.00-                             NET PAY             110,466.00   01.05.2025  31.05.2025
Branch Code:210953         GOVERNMENT COLLEGE                  UNITED BANK LIMITED            GOVERNMENT COLLEGE             LAHORE                   Accnt.No: 0112095301010043










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,213
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6133
    EMPLOYEES          1        GROSS PAYMENTS:          125,147.00  DEDUCTIONS:               14,681.00-                   NET PAY                  110,466.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,214
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6573    Govt. Sheltred workshop for visually imp     Payroll Section : 011 Section 11
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31589667 MOHAMMAD UMAIR               Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      30,440.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   119,583.00
1001 House Rent Allowance            2,778.00   6505 GPF Loan Principal In            7,575.00-                           INCOME TAX 9,393.84        8,578.00        815.92
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr              913.00-    GPF Temp. Advance      0368       181,750.00      53,025.00       128,725.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
1541 Personal Allowance                320.00   3609 Income Tax                         816.00-
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,678.00
2378 Adhoc Relief All 202            9,737.00
2393 Adhoc Relief All 202            7,610.00

   PAYMENTS                         66,339.00              DEDUCTIONS                11,373.00-                             NET PAY              54,966.00   01.05.2025  31.05.2025
Branch Code:220411         SAMANABAD                           HABIB BANK LIMITED             SAMANABAD                      LAHORE                   Accnt.No: 04117900587703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,215
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6573
    EMPLOYEES          1        GROSS PAYMENTS:           66,339.00  DEDUCTIONS:               11,373.00-                   NET PAY                   54,966.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,216
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 011 Section 11
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  011
    EMPLOYEES          2   GROSS PAYMENTS:               191,486.00  DEDUCTIONS:               26,054.00-                   NET PAY                  165,432.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,217
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6523    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 015 Section 15
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30973873 SHAZIA MAQBOOL               Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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#:                                   258,431.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,198.00-                           INCOME TAX 23,754.60       19,822.00       3,932.80
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       3,933.00-
1541 Personal Allowance                690.00
1546 Qualification Allowa              600.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            3,506.00
2353 Special All 15% 22(P            3,506.00
2378 Adhoc Relief All 202           12,757.00
2393 Adhoc Relief All 202            9,982.00

   PAYMENTS                         82,443.00              DEDUCTIONS                 9,180.00-                             NET PAY              73,263.00   01.05.2025  31.05.2025
Branch Code:222294         NASEERABAD FEROZEPUR ROAD           HABIB BANK LIMITED             LAHORE                         LAHORE                   Accnt.No: 22947900195403










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,218
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6523
    EMPLOYEES          1        GROSS PAYMENTS:           82,443.00  DEDUCTIONS:                9,180.00-                   NET PAY                   73,263.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,219
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 015 Section 15
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  015
    EMPLOYEES          1   GROSS PAYMENTS:                82,443.00  DEDUCTIONS:                9,180.00-                   NET PAY                   73,263.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,220
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6182    H M GOVT G H S LALUPUR                       Payroll Section : 02
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31604577 SARWAT REHMAN                Prev Pers No:              Desig: S.S.T(SC)           (00003132)  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                      57,450.00   3609 Income Tax                      16,999.00-                           INCOME TAX 70,692.12       53,695.00       16,998.06
1000 House Rent Allowance            2,727.00
1210 Convey Allowance  20            5,000.00
1546 Qualification Allowa            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,117.00
2353 Special All 15% 22(P            5,117.00
2378 Adhoc Relief All 202           18,525.00
2393 Adhoc Relief All 202           14,362.00

   PAYMENTS                        127,947.00              DEDUCTIONS                16,999.00-                             NET PAY             110,948.00   01.05.2025  31.05.2025
Branch Code:250561         G.T.Road Kamoke                     ALLIED BANK LIMITED            G.T.Road Kamoke                GUJRANWALA               Accnt.No: 0010003645140012










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,221
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6182
    EMPLOYEES          1        GROSS PAYMENTS:          127,947.00  DEDUCTIONS:               16,999.00-                   NET PAY                  110,948.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,222
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 02
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  02
    EMPLOYEES          1   GROSS PAYMENTS:               127,947.00  DEDUCTIONS:               16,999.00-                   NET PAY                  110,948.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,223
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6120    HM GOVT G H S MADHRIANWALA                   Payroll Section : 020 Section 20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31712338 FARKHANDA NAWAZ              Prev Pers No:              Desig: E.S.T TEACHER       (00003590)  Grade: 15 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                      31,840.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   239,841.00
1000 House Rent Allowance            2,349.00   3515 Benevolent Fund Distr              955.00-                           INCOME TAX 13,885.32       11,232.00       2,654.16
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,655.00-
1541 Personal Allowance              3,990.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,618.00
2353 Special All 15% 22(P            2,618.00
2378 Adhoc Relief All 202            9,758.00
2393 Adhoc Relief All 202            7,960.00

   PAYMENTS                         74,519.00              DEDUCTIONS                 8,049.00-                             NET PAY              66,470.00   01.05.2025  31.05.2025
Branch Code:250658         Sirianwali Branch - Sialkot         ALLIED BANK LIMITED            Sirianwali Branch              Sialkot                  Accnt.No: 0010060080370017










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,224
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6120
    EMPLOYEES          1        GROSS PAYMENTS:           74,519.00  DEDUCTIONS:                8,049.00-                   NET PAY                   66,470.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,225
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 020 Section 20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31745123 HAFIZA MADIHA MAQSOOD        Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,939.12        8,030.00        1,909.56
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,910.00-
1541 Personal Allowance              2,340.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         67,817.00              DEDUCTIONS                 6,896.00-                             NET PAY              60,921.00   01.05.2025  31.05.2025
Branch Code:220632         Outside Khiali Gate                 HABIB BANK LIMITED             Outside Khiali Gate            GUJRANWALA               Accnt.No: 06327900579901











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,226
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6385
    EMPLOYEES          1        GROSS PAYMENTS:           67,817.00  DEDUCTIONS:                6,896.00-                   NET PAY                   60,921.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,227
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6409    HM G G H S DHOOP SARI                        Payroll Section : 020 Section 20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32070137 FOZIA NAZEER                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 8,096.52        6,533.00        1,563.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,564.00-
1541 Personal Allowance              3,510.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         64,746.00              DEDUCTIONS                 6,498.00-                             NET PAY              58,248.00   01.05.2025  31.05.2025
Branch Code:241226         SHAHDARA TOWN                       MUSLIM COMMERCIAL BANK         SHAHDARA TOWN                  LAHORE                   Accnt.No: 0760421751005947











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,228
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6409
    EMPLOYEES          1        GROSS PAYMENTS:           64,746.00  DEDUCTIONS:                6,498.00-                   NET PAY                   58,248.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,229
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6469    HM GOVT. GIRLS HIGH SCHOOL BHARI SHAH        Payroll Section : 020 Section 20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30855179 FAIZA AMIN                   Prev Pers No:              Desig: E.S.E               (00005818)  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                      38,190.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   118,046.00
1000 House Rent Allowance            2,214.00   6505 GPF Loan Principal In            4,080.00-                           INCOME TAX 15,394.92       12,463.00       2,932.46
1210 Convey Allowance  20            2,856.00   3515 Benevolent Fund Distr            1,146.00-    GPF Temp. Advance      0368       146,880.00      28,560.00       118,320.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              149.00-
2321 Special Allow 2021 2            3,795.00   3609 Income Tax                       2,933.00-
2347 Adhoc Rel Al 15% 22(            3,330.00
2353 Special All 15% 22(P            3,330.00
2378 Adhoc Relief All 202           12,148.00
2393 Adhoc Relief All 202            9,547.00

   PAYMENTS                         76,910.00              DEDUCTIONS                12,208.00-                             NET PAY              64,702.00   01.05.2025  31.05.2025
Branch Code:221362         Kot Ladha                           HABIB BANK LIMITED             Kot Ladha                      GUJRANWALA               Accnt.No: 13627900351303












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,230
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6469
    EMPLOYEES          1        GROSS PAYMENTS:           76,910.00  DEDUCTIONS:               12,208.00-                   NET PAY                   64,702.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,231
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6553    HEADMISTRESS GOVT. GIRLS HIGH SCHOOL         Payroll Section : 020 Section 20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31969235 SHAGUFTA SAEED               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,753.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,760.72       9,510.00        2,250.86
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,251.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,185.00-                             NET PAY              63,668.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 06047901636803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,232
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6553
    EMPLOYEES          1        GROSS PAYMENTS:           70,853.00  DEDUCTIONS:                7,185.00-                   NET PAY                   63,668.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,233
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6574    DY DISTT EDU OFFICER (M), SADAR GRW          Payroll Section : 020 Section 20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31839742 FAREEHA NAZ                  Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:231587         ISMAIL NAGAR                        NATIONAL BANK OF PAKISTAN      ISMAIL NAGAR/ CHUNGI AMARSADU  LAHORE                   Accnt.No: 1587004136376499










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,234
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6574
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,235
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 020 Section 20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  020
    EMPLOYEES          6   GROSS PAYMENTS:               426,555.00  DEDUCTIONS:               48,170.00-                   NET PAY                  378,385.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,236
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6079    H M GOVT F D ISL G H S GRW                   Payroll Section : 021 Section 21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31645643 UMAY LAILA                   Prev Pers No:              Desig: ENGLISH TEACHER     (00000586)  Grade: 15 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                      33,820.00   3015 GPF Subscription                 4,290.00-                              GPF#:                                   200,950.00
1001 House Rent Allowance            3,524.00   3515 Benevolent Fund Distr            1,015.00-                           INCOME TAX 14,527.92       11,753.00       2,774.96
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,775.00-
1541 Personal Allowance              5,320.00
2321 Special Allow 2021 2            4,030.00
2347 Adhoc Rel Al 15% 22(            2,817.00
2353 Special All 15% 22(P            2,817.00
2378 Adhoc Relief All 202           10,451.00
2393 Adhoc Relief All 202            8,455.00

   PAYMENTS                         75,590.00              DEDUCTIONS                 8,229.00-                             NET PAY              67,361.00   01.05.2025  31.05.2025
Branch Code:220182         NEW UNIVERSITY CAMPUS               HABIB BANK LIMITED             NEW UNIVERSITY CAMPUS          LAHORE                   Accnt.No: 01827901452103











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,237
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6079
    EMPLOYEES          1        GROSS PAYMENTS:           75,590.00  DEDUCTIONS:                8,229.00-                   NET PAY                   67,361.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,238
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6301    DY DISTT EDU OFFICER (M) NOUSHEHRA           Payroll Section : 021 Section 21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31688166 ASMA MEHBOOB                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   203,460.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,274.92       9,928.00        2,347.46
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,348.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         71,710.00              DEDUCTIONS                 7,334.00-                             NET PAY              64,376.00   01.05.2025  31.05.2025
Branch Code:222277         BUND ROAD BRANCH                    HABIB BANK LIMITED             BUND ROAD BRANCH               LAHORE                   Accnt.No: 06147700263803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,239
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6301
    EMPLOYEES          1        GROSS PAYMENTS:           71,710.00  DEDUCTIONS:                7,334.00-                   NET PAY                   64,376.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,240
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6385    DY DISTT EDU OFFICER (W) GRW                 Payroll Section : 021 Section 21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31635232 AFIA IFTIKHAR                Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   223,065.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 9,237.12        7,460.00        1,778.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       1,779.00-
1541 Personal Allowance              1,170.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         66,647.00              DEDUCTIONS                 6,765.00-                             NET PAY              59,882.00   01.05.2025  31.05.2025
Branch Code:240271         VANDALA ROAD LAHORE                 MUSLIM COMMERCIAL BANK         VANDALA ROAD LAHORE            LAHORE                   Accnt.No: 0694777901006159











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,241
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6385
    EMPLOYEES          1        GROSS PAYMENTS:           66,647.00  DEDUCTIONS:                6,765.00-                   NET PAY                   59,882.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,242
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6540    DISTRICT EDUCATION OFFICER (LITERACY)        Payroll Section : 021 Section 21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31419718 FOZIA ZAREEN                 Prev Pers No:              Desig: DISTT EDUCATIOIN OFF(00005860)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      78,180.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   336,225.00
1001 House Rent Allowance            8,715.00   3515 Benevolent Fund Distr            2,345.00-                           INCOME TAX 142,762.68      130,922.00      11,840.84
1541 Personal Allowance              8,610.00   3674 Group Insurance Dist.              434.00-
1546 Qualification Allowa            5,000.00   3914 Education (ROP)                 10,000.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      11,841.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,614.00
2353 Special All 15% 22(P            6,614.00
2379 Adhoc Relief All 202           20,898.00
2394 Adhoc Relief All 202           15,636.00

   PAYMENTS                        162,276.00              DEDUCTIONS                32,580.00-                             NET PAY             129,696.00   01.05.2025  31.05.2025
Branch Code:240271         VANDALA ROAD LAHORE                 MUSLIM COMMERCIAL BANK         VANDALA ROAD LAHORE            LAHORE                   Accnt.No: 0027102010150703











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,243
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6540
    EMPLOYEES          1        GROSS PAYMENTS:          162,276.00  DEDUCTIONS:               32,580.00-                   NET PAY                  129,696.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,244
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 021 Section 21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31825472 SHAFIQ KIRAN                 Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      31,230.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   221,843.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              937.00-                           INCOME TAX 12,939.12       10,468.00       2,472.06
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,473.00-
1541 Personal Allowance              2,340.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,628.00
2353 Special All 15% 22(P            2,628.00
2378 Adhoc Relief All 202            9,712.00
2393 Adhoc Relief All 202            7,807.00

   PAYMENTS                         72,817.00              DEDUCTIONS                 7,459.00-                             NET PAY              65,358.00   01.05.2025  31.05.2025
Branch Code:250909         MEHMOOD ALI KASORI ROAD BRANCH      ALLIED BANK LIMITED            MEHMOOD ALI KASORI ROAD        LAHORE                   Accnt.No: 0010039459350011










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,245
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6563
    EMPLOYEES          1        GROSS PAYMENTS:           72,817.00  DEDUCTIONS:                7,459.00-                   NET PAY                   65,358.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,246
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 021 Section 21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  021
    EMPLOYEES          5   GROSS PAYMENTS:               449,040.00  DEDUCTIONS:               62,367.00-                   NET PAY                  386,673.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,247
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6009    GOVT HIGH SCH DEAF & DEFECTIVE GRW           Payroll Section : 023 Section 23
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31204233 NASEER AHMAD                 Prev Pers No:              Desig: DRIVER              (00000545)  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                      18,230.00   3005 GPF Subscription                 1,330.00-                              GPF#:   AWAIT-1188-IRRI                 94,279.00
1001 House Rent Allowance            2,255.00   6505 GPF Loan Principal In            2,000.00-    GPF Temp. Advance      0368       72,000.00       38,000.00       34,000.00
1210 Convey Allowance  20            1,932.00   3515 Benevolent Fund Distr              547.00-
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.               87.00-
1541 Personal Allowance              5,720.00
1550 Special Allowance               5,130.00
2206 Spl Education Allow             2,189.00
2347 Adhoc Rel Al 15% 22(            1,614.00
2378 Adhoc Relief All 202            5,855.00
2393 Adhoc Relief All 202            4,557.00

   PAYMENTS                         48,982.00              DEDUCTIONS                 3,964.00-                             NET PAY              45,018.00   01.05.2025  31.05.2025
Branch Code:220109         Bank Square                         HABIB BANK LIMITED             Bank Square                    GUJRANWALA               Accnt.No: 01097901788603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,248
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6009
    EMPLOYEES          1        GROSS PAYMENTS:           48,982.00  DEDUCTIONS:                3,964.00-                   NET PAY                   45,018.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,249
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6573    Govt. Sheltred workshop for visually imp     Payroll Section : 023 Section 23
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31574125 ADNAN MEHMOOD                Prev Pers No:              Desig: BLIND WORKER        (00001577)  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#:                                   110,907.00
1001 House Rent Allowance            2,778.00   3515 Benevolent Fund Distr              717.00-                           INCOME TAX 7,424.64        6,756.00        669.32
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         670.00-
1541 Personal Allowance              2,190.00
1550 Special Allowance               5,885.00
1551 Spl Conveyance to Di            6,000.00
1853 Guide Allowance                 1,000.00
2206 Spl Education Allow             1,902.00
2347 Adhoc Rel Al 15% 22(            1,985.00
2378 Adhoc Relief All 202            7,444.00
2393 Adhoc Relief All 202            5,972.00

   PAYMENTS                         63,402.00              DEDUCTIONS                 3,456.00-                             NET PAY              59,946.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000539901









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,250
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6573
    EMPLOYEES          1        GROSS PAYMENTS:           63,402.00  DEDUCTIONS:                3,456.00-                   NET PAY                   59,946.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,251
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6579    Govt. Spl. Edu. Centre, Wahndo               Payroll Section : 023 Section 23
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30211676 ADNAN RAFIQ                  Prev Pers No:              Desig: JUNIOR CLERK        (00000801)  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                      26,510.00   3011 GPF Subscription                 1,920.00-                              GPF#:                                   224,577.00
1000 House Rent Allowance            1,853.00   3515 Benevolent Fund Distr              795.00-                           INCOME TAX 4,922.40        4,483.00        439.70
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         440.00-
1541 Personal Allowance                400.00
1550 Special Allowance               6,285.00
2206 Spl Education Allow             2,135.00
2347 Adhoc Rel Al 15% 22(            2,282.00
2378 Adhoc Relief All 202            8,361.00
2393 Adhoc Relief All 202            6,627.00

   PAYMENTS                         58,809.00              DEDUCTIONS                 3,304.00-                             NET PAY              55,505.00   01.05.2025  31.05.2025
Branch Code:240179         ANAR KALI                           MUSLIM COMMERCIAL BANK         ANAR KALI  LAHORE              LAHORE                   Accnt.No: 0017901010061986











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,252
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6579
    EMPLOYEES          1        GROSS PAYMENTS:           58,809.00  DEDUCTIONS:                3,304.00-                   NET PAY                   55,505.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,253
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 023 Section 23
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  023
    EMPLOYEES          3   GROSS PAYMENTS:               171,193.00  DEDUCTIONS:               10,724.00-                   NET PAY                  160,469.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,254
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6067    PR G ISL HSS NO I EMINABAD GRW               Payroll Section : 027 section 27
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31349156 MUHAMMAD RIZWAN              Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      82,440.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,040,333.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,473.00-                           INCOME TAX 111,639.72      89,544.00       22,095.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3609 Income Tax                      22,096.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            6,626.00
2353 Special All 15% 22(P            6,626.00
2379 Adhoc Relief All 202           20,703.00
2394 Adhoc Relief All 202           16,488.00

   PAYMENTS                        155,702.00              DEDUCTIONS                32,963.00-                             NET PAY             122,739.00   01.05.2025  31.05.2025
Branch Code:250765         WALTON ROAD                         ALLIED BANK LIMITED            "WALTON ROAD,PUNJAB SCOUT H.Q."LAHORE                   Accnt.No: 0010018987940010












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,255
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6067
    EMPLOYEES          1        GROSS PAYMENTS:          155,702.00  DEDUCTIONS:               32,963.00-                   NET PAY                  122,739.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,256
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6141    PR GOVT H SS LADHEYWALA WRRAICH              Payroll Section : 027 section 27
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30143257 MUHAMMAD KASHIF MASUD        Prev Pers No:              Desig: SR SUBJECT SPECIALIS(00004116)  Grade: 18 NTN:              Buckle No.: V3/P67   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                      90,960.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   1,088,132.00
1000 House Rent Allowance            5,810.00   3515 Benevolent Fund Distr            2,729.00-                           INCOME TAX 131,533.80      105,415.00      26,118.90
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,421.00   3914 Education (ROP)                    447.00-
2321 Special Allow 2021 2            9,588.00   3609 Income Tax                      26,119.00-
2347 Adhoc Rel Al 15% 22(            7,316.00
2353 Special All 15% 22(P            7,316.00
2379 Adhoc Relief All 202           22,755.00
2394 Adhoc Relief All 202           18,192.00

   PAYMENTS                        169,358.00              DEDUCTIONS                37,689.00-                             NET PAY             131,669.00   01.05.2025  31.05.2025
Branch Code:222356         PEOPLE COLONY BRANCH                HABIB BANK LIMITED             PEOPLE COLONY                  GUJRANWALA               Accnt.No: 23567000453803












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,257
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6141
    EMPLOYEES          1        GROSS PAYMENTS:          169,358.00  DEDUCTIONS:               37,689.00-                   NET PAY                  131,669.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,258
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 027 section 27
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  027
    EMPLOYEES          2   GROSS PAYMENTS:               325,060.00  DEDUCTIONS:               70,652.00-                   NET PAY                  254,408.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,259
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6013    H MS GOVT SPL EDUCATION CENTRE W ABAD        Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31642631 TOQEER ZAHRA                 Prev Pers No: 30977156     Desig: SPEECH THERAPIST    (00001349)  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                      69,010.00   3017 GPF Subscription                 6,350.00-                              GPF#:                                   430,313.00
1000 House Rent Allowance            4,433.00   3515 Benevolent Fund Distr            2,070.00-                           INCOME TAX 136,339.56      130,060.00      6,279.78
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              298.00-
1541 Personal Allowance              9,200.00   3609 Income Tax                       6,280.00-
1550 Special Allowance              15,185.00
1963 Medical Allow 15% (1            1,846.00
2206 Spl Education Allow             5,948.00
2347 Adhoc Rel Al 15% 22(            5,936.00
2379 Adhoc Relief All 202           18,651.00
2394 Adhoc Relief All 202           13,802.00

   PAYMENTS                        149,011.00              DEDUCTIONS                14,998.00-                             NET PAY             134,013.00   01.05.2025  31.05.2025
Branch Code:250407         MAIN BAZAR WAZIRABAD                ALLIED BANK LIMITED            MAIN BAZAR WAZIRABAD           GUJRANWALA               Accnt.No: 0010030052320010











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,260
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6013
    EMPLOYEES          1        GROSS PAYMENTS:          149,011.00  DEDUCTIONS:               14,998.00-                   NET PAY                  134,013.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,261
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6015    HM SPECIAL EDU CENTRE KHIALI SHAHPUR         Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32252488 mohsin raza                  Prev Pers No: 30977156     Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,553.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         39,061.00              DEDUCTIONS                     0.00                              NET PAY              39,061.00   01.05.2025  31.05.2025
Branch Code:232190         BADIANA                             NATIONAL BANK OF PAKISTAN      BADIANA                        SIALKOT                  Accnt.No: 2190004249036268











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,262
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6015
    EMPLOYEES          1        GROSS PAYMENTS:           39,061.00  DEDUCTIONS:                    0.00                    NET PAY                   39,061.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,263
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6026    DISTT EDUCATION OFFICER (S E) GRW            Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30292910 MUHAMMAD KAMRAN SIDDIQUE     Prev Pers No: 35401184382  Desig: DISTT EDUCATIOIN OFF(00005860)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     108,000.00   3018 GPF Subscription                 7,960.00-                              GPF#:   EDU/SKP/24725                   390,186.00
1001 House Rent Allowance            8,715.00   6505 GPF Loan Principal In           12,500.00-                           INCOME TAX 111,013.92      98,052.00       12,962.46
1505 Charge Allowance                2,000.00   3515 Benevolent Fund Distr            3,240.00-    GPF Temp. Advance      0368       450,000.00      62,500.00       387,500.00
1546 Qualification Allowa           10,000.00   3674 Group Insurance Dist.              434.00-
1963 Medical Allow 15% (1            2,420.00   3609 Income Tax                      12,963.00-
2321 Special Allow 2021 2            9,588.00
2347 Adhoc Rel Al 15% 22(            9,627.00
2353 Special All 15% 22(P            9,627.00
2379 Adhoc Relief All 202           29,844.00
2394 Adhoc Relief All 202           21,600.00

   PAYMENTS                        211,421.00              DEDUCTIONS                37,097.00-                             NET PAY             174,324.00   01.05.2025  31.05.2025
Branch Code:420270         NEW MUSLIM TOWN AYUBIA MARKETLAHORE PAYMENT THROUGH BANK           NEW MUSLIM TOWN AYUBIA MARKETLHLAHORE                   Accnt.No: 02700109988507











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,264
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6026
    EMPLOYEES          1        GROSS PAYMENTS:          211,421.00  DEDUCTIONS:               37,097.00-                   NET PAY                  174,324.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,265
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6552    Government Secondary School of Special       Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30444614 JAVED SAEED CH               Prev Pers No:              Desig: AUDIO METRICIAN     (00004668)  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#:                                   317,741.00
1001 House Rent Allowance            4,091.00   6505 GPF Loan Principal In            5,797.00-                           INCOME TAX 34,476.72       31,381.00       3,095.86
1210 Convey Allowance  20            5,000.00   3515 Benevolent Fund Distr            1,384.00-    GPF Temp. Advance      0368       208,702.00      144,925.00      63,777.00
1300 Medical Allowance               1,500.00   3674 Group Insurance Dist.              223.00-
1546 Qualification Allowa            5,000.00   3609 Income Tax                       3,096.00-
1550 Special Allowance               9,455.00
2206 Spl Education Allow             3,239.00
2347 Adhoc Rel Al 15% 22(            3,726.00
2378 Adhoc Relief All 202           14,571.00
2393 Adhoc Relief All 202           11,537.00

   PAYMENTS                        104,269.00              DEDUCTIONS                15,460.00-                             NET PAY              88,809.00   01.05.2025  31.05.2025
Branch Code:070060         KARIM BLOCK                         PAYMENT THROUGH BANK           KARIM BLOCK ALAMA IQBAL TOWN LALAHORE                   Accnt.No: 6510049436000019

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31798567 AYESHA SIDDIQA               Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   94,240.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 26,076.84       25,334.00       743.42
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3609 Income Tax                         744.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,520.00
2378 Adhoc Relief All 202           12,988.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         89,559.00              DEDUCTIONS                 6,905.00-                             NET PAY              82,654.00   01.05.2025  31.05.2025
Branch Code:250730         Peoples Colony                      ALLIED BANK LIMITED            Peoples Colony                 GUJRANWALA               Accnt.No: 0010035418070010

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,266
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6552
    EMPLOYEES          2        GROSS PAYMENTS:          193,828.00  DEDUCTIONS:               22,365.00-                   NET PAY                  171,463.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,267
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6573    Govt. Sheltred workshop for visually imp     Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30211669 SALAMAT ALI                  Prev Pers No:              Desig: BLIND WORKER        (00001577)  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                      34,710.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   329,322.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr            1,041.00-                           INCOME TAX 16,914.12       15,645.00       1,269.56
1210 Convey Allowance  20            2,856.00   3609 Income Tax                       1,270.00-
1300 Medical Allowance               1,500.00
1541 Personal Allowance                700.00
1550 Special Allowance               7,590.00
1551 Spl Conveyance to Di            6,000.00
1853 Guide Allowance                 1,000.00
2206 Spl Education Allow             2,371.00
2347 Adhoc Rel Al 15% 22(            2,751.00
2378 Adhoc Relief All 202           10,195.00
2393 Adhoc Relief All 202            8,677.00

   PAYMENTS                         81,671.00              DEDUCTIONS                 6,211.00-                             NET PAY              75,460.00   01.05.2025  31.05.2025
Branch Code:221054         CHUNA MANDI                         HABIB BANK LIMITED             LAHORE                         LAHORE                   Accnt.No: 10547900535003









































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,268
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6573
    EMPLOYEES          1        GROSS PAYMENTS:           81,671.00  DEDUCTIONS:                6,211.00-                   NET PAY                   75,460.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,269
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6402    H MISTRES GOVT SCHOOL FOR DISABLED III       Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117131 SOFIA SHAHZADI               Prev Pers No:              Desig: JR SPECIAL EDU TEACH(00005869)  Grade: 16 NTN:              Buckle No.: VIII/62  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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   124,304.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 21,975.36       17,941.00       4,034.68
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3609 Income Tax                       4,035.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         86,386.00              DEDUCTIONS                10,196.00-                             NET PAY              76,190.00   01.05.2025  31.05.2025
Branch Code:222431         MODEL TOWN LINK ROAD                HABIB BANK LIMITED             MODEL TOWN LINK ROAD           LAHORE                   Accnt.No: 24317000576603











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,270
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6402
    EMPLOYEES          1        GROSS PAYMENTS:           86,386.00  DEDUCTIONS:               10,196.00-                   NET PAY                   76,190.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,271
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6405    PRINCIPAL GOVT DEAF & DEFECTIV HEARING       Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31543134 ANAM FATIMA                  Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   659,790.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 46,361.52       37,933.00       8,428.76
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              1,600.00   3609 Income Tax                       8,429.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,484.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        109,042.00              DEDUCTIONS                15,132.00-                             NET PAY              93,910.00   01.05.2025  31.05.2025
Branch Code:250789         CIVIC CENTRE ALLAMA IQBAL TOWN      ALLIED BANK LIMITED            CIVIC CNTR ALAMA IQBAL TOWN    LAHORE                   Accnt.No: 0010011193190018

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31716046 SUMAIRA TALAT                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   308,334.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 27,446.40       22,780.00       4,667.20
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       4,668.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         97,526.00              DEDUCTIONS                11,032.00-                             NET PAY              86,494.00   01.05.2025  31.05.2025
Branch Code:070703         ISLAMIC BANKING CIRCULAR ROAD BRANCHPAYMENT THROUGH BANK           ISLAMIC CIRCULAR ROAD          LAHORE                   Accnt.No: 7030160021260005
























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,272
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6405
    EMPLOYEES          2        GROSS PAYMENTS:          206,568.00  DEDUCTIONS:               26,164.00-                   NET PAY                  180,404.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,273
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6406    HEADMASTER GOVT SUNRISE INSTITUTE FOR        Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32117134 MARYAM MUNEER                Prev Pers No:              Desig: JR SPECIAL EDU TEACH(00005869)  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                      32,590.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance              9,040.00
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00
5001 Adj Special Allowanc            9,445.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   124,304.00
5002 Adjustment House Ren            4,091.00   6075 Adj GPF                          4,960.00-                           INCOME TAX 24,906.53       22,266.00       2,640.74
5011 Adj Conveyance Allow            5,000.00   6206 Adj. Benevolent Fund               910.00-
5012 Adjustment Medical A            1,500.00   6207 Adj. Group Insurance               223.00-
5048 Adj Personal Allowan            9,040.00   3515 Benevolent Fund Distr              978.00-
5053 Adj Qualification Al            5,000.00   3674 Group Insurance Dist.              223.00-
5169 Adj Adhoc Relief All            7,582.00   3609 Income Tax                       7,069.00-
5358 Adj. Adhoc Rel Al 15            3,521.00
5501 Adj Adhoc Relief All            9,824.00
5801 Adj Basic Pay                  30,330.00
5971 Adj Spl Education Al            3,228.00

   PAYMENTS                        179,947.00              DEDUCTIONS                19,323.00-                             NET PAY             160,624.00   01.05.2025  31.05.2025
Branch Code:222524         PACKAGES MALL BRANCH                HABIB BANK LIMITED             PACKAGES MALL, WALTON ROAD     LAHORE                   Accnt.No: 25247000047703































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,274
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6406
    EMPLOYEES          1        GROSS PAYMENTS:          179,947.00  DEDUCTIONS:               19,323.00-                   NET PAY                  160,624.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,275
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6407    HEADMISTRESS OF GOVT PRIMARY SCHOOL FOR      Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32035877 shaista maqsood              Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   118,584.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 26,784.72       24,921.00       1,863.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       1,864.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,970.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         94,434.00              DEDUCTIONS                 8,160.00-                             NET PAY              86,274.00   01.05.2025  31.05.2025
Branch Code:241302         THOKAR NIAZ BAIG BRANCH (1302)      MUSLIM COMMERCIAL BANK         12-Raiwid Road,Thoker Niaz BaigLAHORE                   Accnt.No: 0543472541002440










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,276
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6407
    EMPLOYEES          1        GROSS PAYMENTS:           94,434.00  DEDUCTIONS:                8,160.00-                   NET PAY                   86,274.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,277
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6408    PRINCIPAL GOVERNMENT SHADAB TRAINING         Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31541013 UROOJ ASHRAF                 Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      50,670.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   686,449.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,520.00-                           INCOME TAX 46,361.16       40,576.00       5,786.08
1210 Convey Allowance  20            5,000.00   3617 Recovery of Conveyanc            5,000.00-
1541 Personal Allowance              1,600.00   3674 Group Insurance Dist.              223.00-
1550 Special Allowance               9,445.00   3609 Income Tax                       5,787.00-
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,484.00
2347 Adhoc Rel Al 15% 22(            4,433.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        109,042.00              DEDUCTIONS                17,490.00-                             NET PAY              91,552.00   01.05.2025  31.05.2025
Branch Code:240198         Kamoke.                             MUSLIM COMMERCIAL BANK         Kamoke.                        GUJRANWALA               Accnt.No: 0581016561002439

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31973508 ANILA JAVED                  Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      37,110.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   263,196.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,113.00-                           INCOME TAX 22,763.64       19,709.00       3,055.32
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              4,560.00   3609 Income Tax                       3,056.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,065.00
2378 Adhoc Relief All 202           11,406.00
2393 Adhoc Relief All 202            9,277.00

   PAYMENTS                         88,682.00              DEDUCTIONS                 9,352.00-                             NET PAY              79,330.00   01.05.2025  31.05.2025
Branch Code:222349         UMT JOHAR TOWN                      HABIB BANK LIMITED             UMT JOHAR TOWN                 LAHORE                   Accnt.No: 0023497000545003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32115939 TEHMINA MUSHTAQ              Prev Pers No: 31887126     Desig: JR: SP.EDU TEACHER  (00004956)  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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   142,986.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 20,217.96       17,779.00       2,438.98
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3609 Income Tax                       2,439.00-
1550 Special Allowance               9,455.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         86,396.00              DEDUCTIONS                 8,600.00-                             NET PAY              77,796.00   01.05.2025  31.05.2025
Branch Code:222418         DAROGHAWALA BRANCH                  HABIB BANK LIMITED             DAROGHAWALA                    LAHORE                   Accnt.No: 24187000451001







                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,278
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6408
    EMPLOYEES          3        GROSS PAYMENTS:          284,120.00  DEDUCTIONS:               35,442.00-                   NET PAY                  248,678.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,279
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6409    PRINCIPAL GOVT INTER COLLEGE FOR DEAF        Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32223954 ASHFAQ AHMAD                 Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      13,980.00
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,553.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,495.00

   PAYMENTS                         39,061.00              DEDUCTIONS                     0.00                              NET PAY              39,061.00   01.05.2025  31.05.2025
Branch Code:070288         GENERAL HOSPITAL BRANCH             PAYMENT THROUGH BANK           GENERAL HOSPITAL               LAHORE                   Accnt.No: 2880020070400004











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,280
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6409
    EMPLOYEES          1        GROSS PAYMENTS:           39,061.00  DEDUCTIONS:                    0.00                    NET PAY                   39,061.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,281
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6410    HMTS GOV SPL EDU CENTRE RAVI TOWN LHR        Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31539280 ZAIN-UL ABIDIN               Prev Pers No:              Desig: J.S.E.T             (00006230)  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                      32,590.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   124,304.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr              978.00-                           INCOME TAX 21,840.84       20,380.00       1,461.42
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              9,040.00   3609 Income Tax                       1,462.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,228.00
2347 Adhoc Rel Al 15% 22(            3,521.00
2378 Adhoc Relief All 202            9,824.00
2393 Adhoc Relief All 202            8,147.00

   PAYMENTS                         86,386.00              DEDUCTIONS                 7,623.00-                             NET PAY              78,763.00   01.05.2025  31.05.2025
Branch Code:070019         SHADMAN                             PAYMENT THROUGH BANK           SHADMAN MARKET LAHORE.         LAHORE                   Accnt.No: 6030020248300011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31721058 KIRAN SHAHZADI               Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   319,772.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 28,160.28       22,981.00       5,179.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              6,080.00   3609 Income Tax                       5,180.00-
1546 Qualification Allowa            5,000.00
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         99,045.00              DEDUCTIONS                11,544.00-                             NET PAY              87,501.00   01.05.2025  31.05.2025
Branch Code:222317         RACHNA TOWN BRANCH                  HABIB BANK LIMITED             RACHNA TOWN GT ROAD SHAHDARA   LAHORE                   Accnt.No: 23177000291003

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31729792 SAHIRA SHARIF                Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   325,308.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,181.00-                           INCOME TAX 26,534.28       22,313.00       4,221.64
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              6,080.00   3609 Income Tax                       4,222.00-
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         94,045.00              DEDUCTIONS                10,586.00-                             NET PAY              83,459.00   01.05.2025  31.05.2025
Branch Code:220604         SHAHDARA                            HABIB BANK LIMITED             SHAHDARA                       LAHORE                   Accnt.No: 0006047901406003






                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,282
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6410
    EMPLOYEES          3        GROSS PAYMENTS:          279,476.00  DEDUCTIONS:               29,753.00-                   NET PAY                  249,723.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,283
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6411    HMTR G SP EDUCATION CENTRE LAHORE            Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30120443 ABDUL  RAFAY RAO             Prev Pers No: 01701563548  Desig: PRINCIPAL           (00001109)  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
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                     142,080.00   3018 GPF Subscription                 7,960.00-                              GPF#:                                   243,168.00
0010 Qualification Pay               1,200.00   3515 Benevolent Fund Distr            4,262.00-                           INCOME TAX 501,508.92      463,924.00      37,584.96
1001 House Rent Allowance            8,715.00   3674 Group Insurance Dist.              434.00-
1210 Convey Allowance  20            5,000.00   3609 Income Tax                      37,585.00-
1550 Special Allowance              19,175.00
1963 Medical Allow 15% (1            3,235.00
2206 Spl Education Allow            11,779.00
2347 Adhoc Rel Al 15% 22(           13,071.00
2379 Adhoc Relief All 202           40,068.00
2394 Adhoc Relief All 202           28,416.00

   PAYMENTS                        272,739.00              DEDUCTIONS                50,241.00-                             NET PAY             222,498.00   01.05.2025  31.05.2025
Branch Code:070702         NEW GARDEN TOWN BRANCH              PAYMENT THROUGH BANK           ISLAMIC BANKING NEW GARDEN TOWNLAHORE                   Accnt.No: 5310007168900011

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32226537 NOMAN                        Prev Pers No:              Desig: CONDUCTOR           (00000391)  Grade: 01 NTN:              Buckle No.:          Gazetted/Non-Gazetted: N
   P A Y M E N T S               A M O U N T     D E D U C T I O N S               A M O U N T           LOAN/FUND                   PRINCIPAL       REPAID          BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay                      14,410.00   3914 Education (ROP)                 22,628.00-
1001 House Rent Allowance            2,006.00
1210 Convey Allowance  20            1,785.00
1300 Medical Allowance               1,500.00
1550 Special Allowance               4,565.00
1842 Social Security Ben             4,065.00
2206 Spl Education Allow             1,553.00
2347 Adhoc Rel Al 15% 22(            1,370.00
2378 Adhoc Relief All 202            4,742.00
2393 Adhoc Relief All 202            3,602.00

   PAYMENTS                         39,598.00              DEDUCTIONS                22,628.00-                             NET PAY              16,970.00   01.05.2025  31.05.2025
Branch Code:241342         MULTAN ROAD                         MUSLIM COMMERCIAL BANK         MULTAN ROAD                    LAHORE                   Accnt.No: 1335282301008247

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,284
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6411
    EMPLOYEES          2        GROSS PAYMENTS:          312,337.00  DEDUCTIONS:               72,869.00-                   NET PAY                  239,468.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,285
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6413    HMTR G SPL EDUCATION CENTRE NISTAR TOWN      Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31727857 AMIN ANSARI                  Prev Pers No:              Desig: JR: SP.EDU TEACHER  (00004956)  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                      39,370.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   282,427.00
1001 House Rent Allowance            4,091.00   3609 Income Tax                       4,390.00-                           INCOME TAX 26,409.00       22,019.00       4,390.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance              6,080.00
1550 Special Allowance               9,445.00
1963 Medical Allow 15% (1            1,500.00
2206 Spl Education Allow             3,227.00
2347 Adhoc Rel Al 15% 22(            3,293.00
2378 Adhoc Relief All 202           12,197.00
2393 Adhoc Relief All 202            9,842.00

   PAYMENTS                         94,045.00              DEDUCTIONS                 9,350.00-                             NET PAY              84,695.00   01.05.2025  31.05.2025
Branch Code:241446         SABZAZAR BRANCH                     MUSLIM COMMERCIAL BANK         "SABZAZAR, LAHORE."            LAHORE                   Accnt.No: 0785975891004333











































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,286
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6413
    EMPLOYEES          1        GROSS PAYMENTS:           94,045.00  DEDUCTIONS:                9,350.00-                   NET PAY                   84,695.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,287
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 033 section 33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  033
    EMPLOYEES         21   GROSS PAYMENTS:             2,251,366.00  DEDUCTIONS:              291,928.00-                   NET PAY                1,959,438.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,288
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6238    HEAD MISTRESS GGHS NOWSHERA SANSI            Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31486087 SARAH MAHMOOD                Prev Pers No:              Desig: SECONDARY SCHOOL TEA(00004081)  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                      61,970.00
1001 House Rent Allowance            4,091.00
1210 Convey Allowance  20            5,000.00
1541 Personal Allowance                800.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            5,573.00
2353 Special All 15% 22(P            5,573.00
2378 Adhoc Relief All 202           20,107.00
2393 Adhoc Relief All 202           15,492.00
5002 Adjustment House Ren           10,958.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   536,864.00
5011 Adj Conveyance Allow            4,018.00   6075 Adj GPF                         11,286.00-                           INCOME TAX 105,531.12      91,927.00       13,604.36
5012 Adjustment Medical A           13,393.00   6206 Adj. Benevolent Fund             4,615.00-
5048 Adj Personal Allowan            2,143.00   6207 Adj. Group Insurance               541.00-
5253 Adj.PC Allowance               14,928.00   3515 Benevolent Fund Distr            1,859.00-
5344 Adj. Special Allow 2           12,664.00   3674 Group Insurance Dist.              223.00-
5362 Adj. Special All 15%           14,928.00   3609 Income Tax                      47,642.00-
5801 Adj Basic Pay                 153,884.00

   PAYMENTS                        351,750.00              DEDUCTIONS                71,126.00-                             NET PAY             280,624.00   01.05.2025  31.05.2025
Branch Code:220618         SHADBAGH                            HABIB BANK LIMITED             SHADBAGH                       LAHORE                   Accnt.No: 06187900484903



































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,289
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6238
    EMPLOYEES          1        GROSS PAYMENTS:          351,750.00  DEDUCTIONS:               71,126.00-                   NET PAY                  280,624.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,290
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    GY6563    DY DISTT EDU OFFICER (W), SADAR GRW          Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076392 ZEBA                         Prev Pers No:              Desig: PRIMARY SCHOOL TEACH(00004018)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   186,206.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,096.52       8,970.00        2,126.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,127.00-
1541 Personal Allowance              3,510.00
1644 Ph.d / M.Phil  Allow            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         69,746.00              DEDUCTIONS                 7,061.00-                             NET PAY              62,685.00   01.05.2025  31.05.2025
Branch Code:222317         RACHNA TOWN BRANCH                  HABIB BANK LIMITED             RACHNA TOWN GT ROAD SHAHDARA   LAHORE                   Accnt.No: 23177000545803










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,291
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  GY6563
    EMPLOYEES          1        GROSS PAYMENTS:           69,746.00  DEDUCTIONS:                7,061.00-                   NET PAY                   62,685.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,292
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6117    SENIOR HEADMISTRESS GOVT GIRLS HIGH SCH      Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31796707 ASMA AKRAM                   Prev Pers No:              Desig: S.S.E (ARTS)        (00005820)  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                      52,930.00   3609 Income Tax                       2,613.00-                           INCOME TAX 8,361.96        5,749.00        2,612.98
1210 Convey Allowance  20            5,000.00
1842 Social Security Ben             8,421.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,943.00
2393 Adhoc Relief All 202           12,667.00

   PAYMENTS                        111,511.00              DEDUCTIONS                 2,613.00-                             NET PAY             108,898.00   01.05.2025  31.05.2025
Branch Code:220924         Wando                               HABIB BANK LIMITED             Wando                          GUJRANWALA               Accnt.No: 09247900359603

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32059352 ATIFA UL ZAHRA               Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   205,837.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 5,377.20        4,473.00        904.60
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                         905.00-
1505 Charge Allowance                  500.00
1541 Personal Allowance              3,810.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            6,937.00

   PAYMENTS                         66,218.00              DEDUCTIONS                 5,839.00-                             NET PAY              60,379.00   01.05.2025  31.05.2025
Branch Code:070263         Ali Pur Chatha                      PAYMENT THROUGH BANK           Ali Pur Chatha                 Gujranwala               Accnt.No: 6010083222500016

























                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,293
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6117
    EMPLOYEES          2        GROSS PAYMENTS:          177,729.00  DEDUCTIONS:                8,452.00-                   NET PAY                  169,277.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,294
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6145    H MISTRES GOVT KASHMIR GIRLS H S             Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32047752 SUMAIRA ABDUL REMAN          Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   209,737.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 11,696.52       9,458.00        2,238.76
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,239.00-
1541 Personal Allowance              3,510.00
1551 Spl Conveyance to Di            6,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,746.00              DEDUCTIONS                 7,173.00-                             NET PAY              63,573.00   01.05.2025  31.05.2025
Branch Code:220493         Qilla Didar Singh                   HABIB BANK LIMITED             Qilla Didar Singh              GUJRANWALA               Accnt.No: 04937901219603










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,295
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6145
    EMPLOYEES          1        GROSS PAYMENTS:           70,746.00  DEDUCTIONS:                7,173.00-                   NET PAY                   63,573.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,296
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6153    PRINCIPAL GOVT COMPREHENSIVE HIGH            Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31594463 SARA KHALIQ                  Prev Pers No:              Desig: S.S.T               (00002933)  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                      52,930.00   3016 GPF Subscription                 4,960.00-                              GPF#:                                   551,640.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            1,588.00-                           INCOME TAX 51,513.72       41,623.00       9,890.86
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1541 Personal Allowance              2,070.00   3609 Income Tax                       9,891.00-
1546 Qualification Allowa            5,000.00
1963 Medical Allow 15% (1            1,500.00
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            4,661.00
2353 Special All 15% 22(P            4,661.00
2378 Adhoc Relief All 202           16,152.00
2393 Adhoc Relief All 202           13,232.00

   PAYMENTS                        114,025.00              DEDUCTIONS                16,662.00-                             NET PAY              97,363.00   01.05.2025  31.05.2025
Branch Code:230418         Wazirabad - Main Bazar Wazirabad    NATIONAL BANK OF PAKISTAN      Wazirabad - Main Bazar WazirabaGUJRANWALA               Accnt.No: 0418004013764480










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,297
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6153
    EMPLOYEES          1        GROSS PAYMENTS:          114,025.00  DEDUCTIONS:               16,662.00-                   NET PAY                   97,363.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,298
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6168    HEAD MISTRESS GOVT GIRLS HIGH SCHOOL         Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30229899 SAMIA NAZ                    Prev Pers No: 28873552847  Desig: E.S.T TEACHER       (00003590)  Grade: 16 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                      77,790.00   3016 GPF Subscription                 4,960.00-                              GPF#:       28873552847                 1,506,980.00
1001 House Rent Allowance            4,091.00   3515 Benevolent Fund Distr            2,334.00-                           INCOME TAX 125,880.72      104,890.00      20,991.36
1210 Convey Allowance  20            5,000.00   3674 Group Insurance Dist.              223.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                      20,992.00-
2321 Special Allow 2021 2            4,728.00
2347 Adhoc Rel Al 15% 22(            7,169.00
2353 Special All 15% 22(P            7,169.00
2378 Adhoc Relief All 202           25,644.00
2393 Adhoc Relief All 202           19,447.00

   PAYMENTS                        152,538.00              DEDUCTIONS                28,509.00-                             NET PAY             124,029.00   01.05.2025  31.05.2025
Branch Code:230766         Ghakkar - G.T.Road Wazirabad        NATIONAL BANK OF PAKISTAN      Ghakkar - G.T.Road Wazirabad   GUJRANWALA               Accnt.No: 0766003041160928












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,299
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6168
    EMPLOYEES          1        GROSS PAYMENTS:          152,538.00  DEDUCTIONS:               28,509.00-                   NET PAY                  124,029.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,300
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6252    CDGGHS SHADMAN COLONY                        Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32076982 NIMLA FARHEEN                Prev Pers No:              Desig: P.T.C.TEACHER       (00003960)  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                      29,490.00   3014 GPF Subscription                 3,900.00-                              GPF#:                                   146,508.00
1001 House Rent Allowance            3,321.00   3515 Benevolent Fund Distr              885.00-                           INCOME TAX 12,561.96       10,239.00       2,322.98
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       2,323.00-
1541 Personal Allowance              3,510.00
1546 Qualification Allowa            5,000.00
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            2,453.00
2353 Special All 15% 22(P            2,453.00
2378 Adhoc Relief All 202            9,103.00
2393 Adhoc Relief All 202            7,372.00

   PAYMENTS                         70,853.00              DEDUCTIONS                 7,257.00-                             NET PAY              63,596.00   01.05.2025  31.05.2025
Branch Code:250566         Satellite Town                      ALLIED BANK LIMITED            Satellite Town                 GUJRANWALA               Accnt.No: 0010052867890016










































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,301
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6252
    EMPLOYEES          1        GROSS PAYMENTS:           70,853.00  DEDUCTIONS:                7,257.00-                   NET PAY                   63,596.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,302
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :    LV6448    GGHS SARWAR HAYAT COLONY LAHORE              Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30216889 NAHEED KAUSAR                Prev Pers No: 28188141377  Desig: P.T.C.TEACHER       (00003960)  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                      64,290.00   3014 GPF Subscription                 3,900.00-                              GPF#:       28188141377                 1,097,883.00
1000 House Rent Allowance            2,214.00   3515 Benevolent Fund Distr            1,929.00-                           INCOME TAX 82,614.84       76,205.00       6,409.92
1210 Convey Allowance  20            2,856.00   3674 Group Insurance Dist.              149.00-
1300 Medical Allowance               1,500.00   3609 Income Tax                       6,410.00-
2321 Special Allow 2021 2            3,795.00
2347 Adhoc Rel Al 15% 22(            5,963.00
2353 Special All 15% 22(P            5,963.00
2378 Adhoc Relief All 202           21,283.00
2393 Adhoc Relief All 202           16,072.00

   PAYMENTS                        123,936.00              DEDUCTIONS                12,388.00-                             NET PAY             111,548.00   01.05.2025  31.05.2025
Branch Code:230773         Naushera Virkan Main Bazr           NATIONAL BANK OF PAKISTAN      Naushera Virkan Main Bazr      GUJRANWALA               Accnt.No: 0773003063554140












































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,303
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T   O   T   A   L at DDO :  LV6448
    EMPLOYEES          1        GROSS PAYMENTS:          123,936.00  DEDUCTIONS:               12,388.00-                   NET PAY                  111,548.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,304
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

DDO :                                                           Payroll Section : 035 section 35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total For Payroll Section :  035
    EMPLOYEES          9   GROSS PAYMENTS:             1,131,323.00  DEDUCTIONS:              158,628.00-                   NET PAY                  972,695.00

























































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,305
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

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


Grand Total at all DDOs                     Total Payments                                                   Total Deductions                                                           Total Net
Total Employees:  13,697              1,306,165,483.00                                                        192,922,820.00-                                                          1,113,242,663.00


Grand Total of all Payroll Sections:        Total Payments                                                   Total Deductions                                                           Total Net
Total Employees:  13,697              1,306,165,483.00                                                        192,922,820.00-                                                          1,113,242,663.00


GRAND TOTAL OF DISTRICT:                    Total Payments                                                   Total Deductions                                                           Total Net
Total Employees: 13,697               1,306,165,483.00                                                        192,922,820.00-                                                          1,113,242,663.00
















































                                                                             Accounts Office Muzaffarabad
                                                                                   PAYROLL REGISTER                                                           Page :    7,306
                                                                              For the month of May ,2025                                                      Date :    31.05.2025

Personnel numbers skipped by the database driver
Reason 1: insufficient authorization, no. skipped personnel nos.:         411,873
